Empire State Realty Trust (ESRT) EBITDA Margin (2012 - 2026)
Empire State Realty Trust (ESRT) posted EBITDA Margin of 15.48% for Q1 2026, down 12.91% sequentially from 17.77% in Q4 2025, and up 116.0% YoY from 7.17% in Q1 2025.
Empire State Realty Trust (ESRT) EBITDA Margin (2012 - 2026) Analysis & Trends
Empire State Realty Trust has reported EBITDA Margin for 15 years, with the latest figure at 15.48% in Q1 2026.
- Quarterly EBITDA Margin rose 116.0% year-over-year to 15.48% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 17.9% (down 211.0% YoY) and the FY2025 annual result came in at 17.66%, down 301.0% from the prior year.
- EBITDA Margin declined to 15.48% in Q1 2026 per ESRT's latest filing, from 17.77% in the prior quarter.
- Over five years, EBITDA Margin peaked at 24.24% in Q2 2023 and troughed at 3.69% in Q1 2022.
- A 5-year average of 18.49% and a median of 19.89% in 2025 frame the typical range for EBITDA Margin.
- The widest YoY moves for EBITDA Margin: up 1134 bps in 2022, down 894 bps in 2022.
- Over 5 years, EBITDA Margin stood at 21.49% in 2022, then slipped by 2 bps to 21.14% in 2023, then increased by 3 bps to 21.73% in 2024, then declined by 18 bps to 17.77% in 2025, then declined by 13 bps to 15.48% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 15.48%, 17.77%, and 19.89% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.04 Bn | 28.60 Bn | 1.05 Bn | 69.58% |
| 2 | W. P. Carey | 16.30 Bn | 16.30 Bn | 441.59 Mn | 49.35% |
| 3 | Broadstone Net Lease | 4.04 Bn | 4.03 Bn | - | - |
| 4 | Global Net Lease | 1.92 Bn | 1.77 Bn | - | 73.44% |
| 5 | American Assets Trust | 1.39 Bn | 1.39 Bn | - | 24.02% |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn | 24.65% |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | 4.35% |
| 8 | Empire State Realty Trust | 821.84 Mn | 821.84 Mn | - | -70.45% |
| 9 | CTO Realty Growth | 768.00 Mn | 768.00 Mn | 32.71 Mn | 52.59% |
| 10 | JBG SMITH Properties | 721.56 Mn | 721.56 Mn | - | 47.21% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -70.45% |
| Mar 31, 2026 | 15.48% |
| Dec 31, 2025 | 17.77% |
| Sep 30, 2025 | 19.89% |
| Jun 30, 2025 | 18.36% |
| Mar 31, 2025 | 14.32% |
| Dec 31, 2024 | 21.73% |
| Sep 30, 2024 | 22.72% |
| Jun 30, 2024 | 20.77% |
| Mar 31, 2024 | 17.14% |
| Dec 31, 2023 | 21.14% |
| Sep 30, 2023 | 22.06% |
| Jun 30, 2023 | 24.24% |
| Mar 31, 2023 | 10.62% |
| Dec 31, 2022 | 21.49% |
| Sep 30, 2022 | 19.34% |
| Jun 30, 2022 | 23.48% |
| Mar 31, 2022 | 3.69% |
| Dec 31, 2021 | 13.16% |
| Sep 30, 2021 | 8.00% |