Empire State Realty Trust (ESRT) Cost of Revenue (2012 - 2015)
Empire State Realty Trust (ESRT) posted Cost of Revenue of $353000.0 for Q2 2015, down 87.7% sequentially from $2.9 million in Q1 2015, and down 97.24% YoY from $12.8 million in Q2 2014.
Empire State Realty Trust (ESRT) Cost of Revenue (2012 - 2015) Analysis & Trends
Empire State Realty Trust has reported Cost of Revenue for 4 years, with the latest figure at $353000.0 in Q2 2015.
- Quarterly Cost of Revenue fell 97.24% year-over-year to $353000.0 in Q2 2015, while the trailing twelve-month figure through Mar 2016 was $353000.0 (down 98.7% YoY) and the FY2015 annual result came in at $3.2 million, down 91.65% from the prior year.
- Cost of Revenue fell to $353000.0 in Q2 2015 per ESRT's latest filing, from $2.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $14.3 million in Q1 2014 and troughed at $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.
- The sharpest annual moves came in 2014 and 2015: Cost of Revenue jumped 128.16% in 2014, then slumped 97.24% in 2015.
- Over 4 years, Cost of Revenue stood at $7.0 million in 2012, then dropped by 22.07% to $5.5 million in 2013, then decreased by 0.82% to $5.4 million in 2014, then sank by 93.49% to $353000.0 in 2015.
- According to Business Quant data, Cost of Revenue over the past three periods registered $353000.0, $2.9 million, and $5.4 million for Q2 2015, Q1 2015, and Q4 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.92 Bn | 28.48 Bn | 1.05 Bn | 7.40 Mn |
| 2 | W. P. Carey | 16.08 Bn | 16.08 Bn | 441.59 Mn | 19.47 Mn |
| 3 | Broadstone Net Lease | 4.01 Bn | 4.00 Bn | - | - |
| 4 | Global Net Lease | 1.91 Bn | 1.76 Bn | - | - |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - | - |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn | 770,000.00 |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | - |
| 8 | Empire State Realty Trust | 826.12 Mn | 826.12 Mn | - | - |
| 9 | CTO Realty Growth | 764.50 Mn | 764.50 Mn | 32.71 Mn | 11.13 Mn |
| 10 | JBG SMITH Properties | 729.72 Mn | 729.72 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |