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Income Statement - Empire State Realty Trust, Inc. (ESRT)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08
Total revenue 768.27 763.15 739.57 707.01 607.86 609.23 731.34 731.51 712.47 678.00 657.63 635.33 311.85 260.29 294.79 246.55 232.32 268.80
Cost of revenue 754.54 354.16 528.93 321.35 279.49 291.11 333.99 319.47 305.60 289.07 296.53 306.16 145.44 105.71 86.26 87.94 87.79 80.15
Gross profit 13.73 408.99 210.65 385.66 328.38 318.12 397.36 412.04 406.87 388.93 361.11 329.17 166.41 154.59 208.53 158.60 144.53 188.64
Total operating expenses + -121.92 250.28 63.94 258.63 249.25 259.45 242.65 221.18 211.03 204.29 209.55 184.47 107.97 65.90 97.43 75.55 62.75 100.68
Operating income 135.65 158.71 146.71 127.03 79.13 58.66 154.71 190.86 195.85 184.54 151.37 141.32 -63.56 88.69 108.25 83.06 81.78 87.96
Non-operating income (net) -60.11 -75.66 -59.58 -62.27 -93.90 -88.52 -67.99 -68.96 -70.92 -71.15 -67.49 -66.46 218.63 -40.05 -50.85 -37.75 -50.74 -48.66
Income before tax 75.54 83.05 87.12 64.76 -14.77 -29.86 86.72 121.90 124.93 113.40 83.88 74.87 155.07 48.64 57.40 45.31 31.04 39.30
Income tax expense 2.56 2.69 2.72 1.55 -1.73 -6.97 2.43 4.64 6.67 6.15 3.95 4.66 -1.13 68.74 -3.89 -15.32 -10.80 -13.42
Net income 47.60 51.64 53.25 40.64 -6.51 -12.52 51.19 66.54 63.58 52.39 34.67 27.14 38.01 48.64 57.40 46.12 41.84 52.72
Show Quarterly Income Statement

Income Statement - Empire State Realty Trust, Inc. (ESRT)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Dec-09
Total revenue 190.33 199.22 197.73 190.79 180.07 197.60 199.60 189.54 181.18 192.88 191.53 190.54 164.62 181.27 183.71 198.02 164.03 160.33 165.05 153.41 145.30 151.40 146.58 141.03 170.22 194.93 192.87 176.24 167.29 199.31 186.40 178.53 168.50 183.07 187.32 177.12 164.95 179.26 175.85 165.82 157.07 165.20 175.78 164.77 151.88 170.41 169.44 155.17 140.31 127.58 62.28 59.57 62.42 83.63 59.42 57.40 59.84 95.25 68.77 63.71 67.06 59.80 232.32
Cost of revenue 192.99 543.10 33.24 89.64 88.56 91.43 89.98 84.69 88.06 86.37 86.63 82.00 84.02 81.34 85.48 77.34 77.19 71.47 71.62 67.75 68.65 70.95 73.29 65.66 81.21 84.79 88.91 79.19 81.09 80.46 82.24 76.17 80.60 77.52 79.15 72.58 76.35 73.33 72.86 70.17 72.72 73.03 74.89 70.99 77.61 81.08 75.43 73.70 75.95 62.80 28.11 26.60 27.94 42.88 24.93 21.49 21.40 23.77 20.92 21.71 19.86 23.59 150.54
Gross profit -2.67 -343.41 164.49 101.15 91.51 106.18 109.62 104.85 93.12 106.52 104.89 108.54 80.60 99.93 98.24 120.68 86.84 88.87 93.42 85.66 76.66 80.45 73.28 75.37 89.02 110.14 103.96 97.06 86.20 118.85 104.16 102.36 87.90 105.56 108.17 104.55 88.60 105.94 102.99 95.65 84.36 92.17 100.89 93.78 74.28 89.33 94.01 81.47 64.36 64.78 34.17 32.97 34.48 40.76 34.49 35.92 38.45 71.47 47.85 42.00 47.20 36.21 0.00
Total operating expenses + -32.13 -378.83 125.16 66.02 65.73 63.24 64.27 54.69 62.05 65.74 62.64 62.36 63.12 60.98 62.71 74.18 80.79 67.77 80.22 59.18 58.31 61.02 61.35 75.03 62.04 61.79 56.32 60.82 60.12 41.67 55.62 52.69 49.09 50.29 51.39 53.11 44.00 45.58 49.41 51.46 50.15 55.84 52.85 48.74 50.52 58.05 47.95 36.52 40.27 43.94 30.82 21.27 20.18 5.39 17.65 19.14 14.08 24.11 29.26 23.84 20.22 14.21 0.00
Operating income 29.46 35.41 39.33 35.12 25.78 42.94 45.35 39.36 31.06 40.77 42.26 46.19 17.49 38.95 35.53 46.50 6.05 21.10 13.20 26.48 18.35 19.43 11.93 0.33 26.97 47.11 45.28 36.24 26.08 58.49 48.54 49.67 35.39 50.96 56.78 51.43 36.67 52.65 53.59 44.19 34.11 37.23 45.34 45.04 23.76 31.28 43.41 42.54 24.09 22.16 10.27 11.71 14.31 35.36 16.84 16.78 19.41 47.37 18.58 18.17 26.98 22.00 0.00
Non-operating income (net) -27.52 -2.18 -24.04 -23.26 -10.62 -23.00 -21.11 -10.06 -21.50 -23.15 -20.92 -8.50 -7.01 -16.01 -23.95 2.56 -24.87 -23.63 -23.37 -23.26 -23.65 -22.89 -24.16 -22.40 -19.07 -17.18 -17.16 -16.70 -16.95 -17.40 -17.17 -18.03 -17.59 -16.36 -19.05 -17.52 -17.99 -17.84 -17.94 -17.42 -17.95 -17.19 -16.68 -17.57 -16.05 -19.82 -17.67 -14.63 -14.34 171.28 -7.99 -8.64 -12.38 0.18 -7.82 -13.38 -8.60 -13.01 -15.85 -12.98 -12.90 -13.10 41.84
Income before tax 1.93 33.23 15.29 11.86 15.16 19.94 24.24 29.31 9.56 17.62 21.34 37.69 10.48 22.94 11.58 49.06 -18.82 -2.54 -10.16 3.23 -5.30 -3.47 -12.23 -22.07 7.91 29.93 28.12 19.54 9.13 41.09 31.37 31.64 17.80 34.60 37.73 33.92 18.68 34.81 35.65 26.77 16.16 20.04 28.66 27.47 7.71 11.47 25.74 27.91 9.75 193.43 2.28 3.07 1.93 35.54 9.02 3.39 10.81 34.35 2.73 5.19 14.08 8.90 41.84
Income tax expense -1.06 1.05 1.65 0.48 -0.62 1.15 1.44 0.75 -0.66 1.79 1.41 0.73 -1.22 1.32 1.46 0.36 -1.60 1.54 0.02 -1.19 -2.11 -4.18 0.04 -2.45 -0.38 1.21 1.34 0.61 -0.73 1.31 2.14 1.46 -0.26 2.34 2.25 2.56 -0.47 1.81 2.75 2.13 -0.54 0.67 2.58 0.88 -0.18 0.50 3.00 2.63 6.86 -1.13 21.82 20.79 16.02 27.85 19.65 -3.08 -4.50 8.35 -4.35 -4.63 -3.25 -2.95 0.00
Net income 2.29 20.73 9.04 7.57 10.27 12.22 14.59 17.07 6.71 10.16 12.61 22.91 7.57 13.65 6.61 30.63 -10.24 -2.14 -5.93 3.13 -1.57 0.84 -7.15 -11.75 5.55 17.84 16.12 11.32 5.91 23.08 16.58 16.89 10.00 17.51 19.04 16.82 10.22 17.20 16.21 11.32 7.66 8.49 11.45 11.35 3.37 4.38 8.56 9.83 4.37 75.25 2.28 3.07 1.93 22.04 9.02 6.48 10.81 26.01 7.08 9.82 17.33 11.85 0.00
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