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| 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 |