Empire State Realty OP (OGCP) Operating Income (2012 - 2026)
Empire State Realty OP (OGCP) reported Operating Income of $29.5 million for Q1 2026, up 14.23% year-over-year from $25.8 million in Q1 2025, and down 16.8% quarter-over-quarter from $35.4 million in Q4 2025.
Empire State Realty OP (OGCP) Operating Income (2012 - 2026) Analysis & Trends
Empire State Realty OP (OGCP) has 15 years of Operating Income data on file, last reported at $29.5 million in Q1 2026.
- Operating Income for Q1 2026 came in at $29.5 million, up 14.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $139.3 million (down 9.2% YoY), and the FY2025 annual result was $135.6 million, down 14.53% from the prior year.
- Operating Income fell to $29.5 million in Q1 2026 per OGCP's latest filing, from $35.4 million in the prior quarter.
- Over five years, Operating Income peaked at $46.5 million in Q2 2022 and troughed at $6.0 million in Q1 2022.
- A 5-year average of $35.2 million and a median of $39.0 million in 2022 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income plunged 67.04% in 2022, then soared 189.15% in 2023.
- A 5-year view of Operating Income shows it stood at $39.0 million in 2022, then advanced by 4.67% to $40.8 million in 2023, then advanced by 5.32% to $42.9 million in 2024, then slipped by 17.55% to $35.4 million in 2025, then fell by 16.8% to $29.5 million in 2026.
- Business Quant data shows OGCP's Operating Income at $29.5 million in Q1 2026, $35.4 million in Q4 2025, and $39.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.03 Bn | 9.03 Bn | - | - |
| 2 | Cousins Properties | 4.85 Bn | 4.87 Bn | 180.52 Mn | -104.57 Mn |
| 3 | Kilroy Realty | 4.57 Bn | 4.57 Bn | -59.85 Mn | -268.77 Mn |
| 4 | Sl Green Realty | 3.90 Bn | 4.01 Bn | 252.80 Mn | 191.34 Mn |
| 5 | Copt Defense Properties | 3.85 Bn | 3.90 Bn | 195.09 Mn | 52.76 Mn |
| 6 | Highwoods Properties | 3.25 Bn | 3.27 Bn | - | - |
| 7 | Douglas Emmett | 2.11 Bn | 3.29 Bn | 176.48 Mn | -25.54 Mn |
| 8 | Empire State Realty OP | 1.49 Bn | 1.49 Bn | - | 29.46 Mn |
| 9 | Piedmont Realty Trust | 1.15 Bn | 1.15 Bn | 85.99 Mn | -38.52 Mn |
| 10 | Empire State Realty OP | - | - | - | 29.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 29.46 Mn |
| Dec 31, 2025 | 35.41 Mn |
| Sep 30, 2025 | 39.33 Mn |
| Jun 30, 2025 | 35.12 Mn |
| Mar 31, 2025 | 25.79 Mn |
| Dec 31, 2024 | 42.94 Mn |
| Sep 30, 2024 | 45.35 Mn |
| Jun 30, 2024 | 39.36 Mn |
| Mar 31, 2024 | 31.06 Mn |
| Dec 31, 2023 | 40.77 Mn |
| Sep 30, 2023 | 42.26 Mn |
| Jun 30, 2023 | 46.19 Mn |
| Mar 31, 2023 | 17.49 Mn |
| Dec 31, 2022 | 38.95 Mn |
| Sep 30, 2022 | 35.53 Mn |
| Jun 30, 2022 | 46.50 Mn |
| Mar 31, 2022 | 6.05 Mn |
| Dec 31, 2021 | 21.10 Mn |
| Sep 30, 2021 | 13.20 Mn |
| Jun 30, 2021 | 26.48 Mn |