Empire State Realty Trust (ESRT) Cost of Revenue (2012 - 2015)

Empire State Realty Trust (ESRT) reported Cost of Revenue of $353000.0 for Q2 2015, down 97.24% on a YoY basis from $12.8 million in Q2 2014, and down 87.7% sequentially from $2.9 million in Q1 2015.

Empire State Realty Trust (ESRT) Cost of Revenue (2012 - 2015) Analysis & Trends

Empire State Realty Trust (ESRT) has 4 years of Cost of Revenue data on file, last reported at $353000.0 in Q2 2015.

  • For the quarter ending Q2 2015, Cost of Revenue fell 97.24% year-over-year to $353000.0; the trailing twelve-month figure through Mar 2016 stood at $353000.0 (down 98.7% YoY), and the FY2015 full-year result was $3.2 million, down 91.65% from the prior year.
  • Cost of Revenue fell to $353000.0 in Q2 2015, from $2.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $14.3 million in Q1 2014 to a low of $353000.0 in Q2 2015.
  • A 4-year average of $6.4 million and a median of $6.0 million in 2013 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue surged 128.16% in 2014 and plunged 97.24% in 2015, its largest moves.
  • Tracing ESRT's Cost of Revenue over 4 years: stood at $7.0 million in 2012, then retreated by 22.07% to $5.5 million in 2013, then declined by 0.82% to $5.4 million in 2014, then slumped by 93.49% to $353000.0 in 2015.
  • Business Quant data shows ESRT's Cost of Revenue at $353000.0 in Q2 2015, $2.9 million in Q1 2015, and $5.4 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Vici Properties 28.61 Bn 28.13 Bn 1.01 Bn 6.47 Mn
2 W. P. Carey 16.83 Bn 16.83 Bn 434.82 Mn 19.69 Mn
3 Broadstone Net Lease 4.28 Bn 4.26 Bn - -
4 Global Net Lease 1.90 Bn 1.77 Bn - -
5 American Assets Trust 1.48 Bn 1.48 Bn - -
6 Safehold 1.20 Bn -2.43 Bn 109.54 Mn 1.31 Mn
7 Empire State Realty Trust 960.04 Mn 960.04 Mn - -
8 Cim 917.30 Mn 735.54 Mn - -
9 JBG SMITH Properties 842.68 Mn 842.68 Mn - -
10 CTO Realty Growth 720.62 Mn 720.62 Mn 31.01 Mn 10.17 Mn

Historic Data

Download Data
DateValue
Jun 30, 2015 353,000.00
Jun 30, 2015 353,000.00
Mar 31, 2015 2.87 Mn
Mar 31, 2015 2.87 Mn
Dec 31, 2014 5.42 Mn
Dec 31, 2014 5.42 Mn
Sep 30, 2014 6.10 Mn
Sep 30, 2014 6.10 Mn
Jun 30, 2014 12.80 Mn
Jun 30, 2014 12.80 Mn
Mar 31, 2014 14.28 Mn
Mar 31, 2014 14.28 Mn
Dec 31, 2013 5.47 Mn
Dec 31, 2013 5.47 Mn
Sep 30, 2013 5.93 Mn
Sep 30, 2013 5.93 Mn
Jun 30, 2013 6.53 Mn
Jun 30, 2013 6.53 Mn
Mar 31, 2013 6.26 Mn
Mar 31, 2013 6.26 Mn