Empire State Realty OP (OGCP) Capital Expenditures (2012 - 2026)
Empire State Realty OP (OGCP) reported Capital Expenditures of $18.2 million for Q1 2026, down 56.76% year-over-year from $42.1 million in Q1 2025, and up 114.68% quarter-over-quarter from -$123.9 million in Q3 2025.
Empire State Realty OP (OGCP) Capital Expenditures (2012 - 2026) Analysis & Trends
Empire State Realty OP (OGCP) has 15 years of Capital Expenditures data on file, last reported at $18.2 million in Q1 2026.
- Capital Expenditures for Q1 2026 came in at $18.2 million, down 56.76% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23.9 million (down 156.76% YoY), and the FY2024 annual result was $9000.0, down 99.99% from the prior year.
- Capital Expenditures advanced to $18.2 million in Q1 2026 per OGCP's latest filing, from -$123.9 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $139.3 million in Q4 2023 and troughed at -$143.9 million in Q4 2024.
- A 5-year average of $11.3 million and a median of $9.1 million in 2022 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2025: Capital Expenditures surged 3483100.0% in 2023, then sank 361.45% in 2025.
- A 5-year view of Capital Expenditures shows it stood at $4000.0 in 2022, then surged by 3483100.0% to $139.3 million in 2023, then slumped by 203.27% to -$143.9 million in 2024, then advanced by 13.91% to -$123.9 million in 2025, then surged by 114.68% to $18.2 million in 2026.
- Business Quant data shows OGCP's Capital Expenditures at $18.2 million in Q1 2026, -$123.9 million in Q3 2025, and $81.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.03 Bn | 9.03 Bn | - | 137.63 Mn |
| 2 | Cousins Properties | 4.85 Bn | 4.87 Bn | 180.52 Mn | 59.66 Mn |
| 3 | Kilroy Realty | 4.57 Bn | 4.57 Bn | -59.85 Mn | 100.18 Mn |
| 4 | Sl Green Realty | 3.90 Bn | 4.01 Bn | 252.80 Mn | - |
| 5 | Copt Defense Properties | 3.85 Bn | 3.90 Bn | 195.09 Mn | 6.24 Mn |
| 6 | Highwoods Properties | 3.25 Bn | 3.27 Bn | - | 1.98 Mn |
| 7 | Douglas Emmett | 2.11 Bn | 3.29 Bn | 176.48 Mn | 51.71 Mn |
| 8 | Empire State Realty OP | 1.49 Bn | 1.49 Bn | - | 18.19 Mn |
| 9 | Piedmont Realty Trust | 1.15 Bn | 1.15 Bn | 85.99 Mn | 38.28 Mn |
| 10 | Empire State Realty OP | - | - | - | 18.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.19 Mn |
| Mar 31, 2026 | 18.19 Mn |
| Sep 30, 2025 | -123.87 Mn |
| Sep 30, 2025 | -123.87 Mn |
| Jun 30, 2025 | 81.81 Mn |
| Jun 30, 2025 | 81.81 Mn |
| Mar 31, 2025 | 42.06 Mn |
| Mar 31, 2025 | 42.06 Mn |
| Dec 31, 2024 | -143.89 Mn |
| Dec 31, 2024 | -143.89 Mn |
| Sep 30, 2024 | 47.38 Mn |
| Sep 30, 2024 | 47.38 Mn |
| Jun 30, 2024 | 96.51 Mn |
| Jun 30, 2024 | 96.51 Mn |
| Mar 31, 2024 | 9,000.00 |
| Mar 31, 2024 | 9,000.00 |
| Dec 31, 2023 | 139.33 Mn |
| Dec 31, 2023 | 139.33 Mn |
| Sep 30, 2023 | -76.17 Mn |
| Sep 30, 2023 | -76.17 Mn |