Empire State Realty OP Income Statement (2012-2025) | ESBA

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Income Statement Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 59.41M83.63M62.42M59.57M62.28M140.31M155.17M169.44M170.41M151.88M164.77M175.78M165.20M157.06M165.78M175.70M178.81M164.33M176.35M186.55M182.30M167.27M178.53M186.40M199.31M167.29M176.24M192.87M194.93M170.22M141.03M146.57M151.40M145.30M153.41M165.05M160.33M164.03M198.02M183.71M181.27M164.62M190.54M191.53M192.88M181.18M189.54M199.60M197.60M180.07M191.25M197.73M
Gross Profit 55.54M76.62M56.16M53.04M56.34M126.02M142.37M163.35M151.64M149.01M164.42M175.78M165.20M157.06M165.78M175.70M178.81M
Operating items
Selling, General & Administrative 5.73M7.66M6.33M6.85M9.63M10.15M9.56M10.07M15.44M9.10M9.11M10.18M9.68M10.92M12.91M11.80M13.46M11.09M12.58M12.90M13.75M12.63M13.22M13.15M13.67M14.03M16.00M14.42M16.62M15.95M18.15M14.52M13.63M13.85M14.09M14.43M13.58M13.69M15.88M15.72M16.48M15.71M16.07M16.01M16.14M15.97M18.02M18.37M17.87M16.94M18.68M18.74M
Restructuring Costs 0.73M2.65M-51.62M0.19M0.10M1.17M
Other Operating Expenses 36.85M40.61M41.79M41.01M42.38M106.06M102.33M113.31M377.67M119.03M110.62M120.06M118.29M111.94M108.72M110.46M113.16M117.20M113.11M117.64M118.36M120.48M115.64M124.72M127.15M127.19M124.01M133.17M131.20M127.30M122.55M118.97M118.35M113.10M112.83M137.42M125.66M144.30M135.65M132.46M125.84M131.43M128.28M133.26M135.97M134.14M132.16M135.88M136.79M137.34M137.44M139.65M
Operating Expenses 42.58M48.27M48.11M47.86M52.01M116.22M112.63M126.03M341.49M128.12M119.73M130.44M127.97M122.96M121.62M122.26M126.61M128.29M125.69M130.54M132.11M133.11M128.86M137.86M140.82M141.22M140.00M147.59M147.82M143.25M140.70M134.65M131.97M126.95M126.92M151.84M139.24M157.99M151.52M148.19M142.32M147.13M144.35M149.27M152.11M150.12M150.18M154.25M154.66M154.28M156.13M158.40M
Operating Income 16.84M35.36M14.31M11.71M10.27M24.09M42.54M43.41M31.28M23.76M45.04M45.34M37.23M34.10M44.16M53.44M52.20M36.05M50.66M56.01M50.19M34.16M49.66M48.54M58.49M26.08M36.24M45.28M47.11M26.97M0.33M11.93M19.43M18.35M26.48M13.20M21.10M6.05M46.50M35.53M38.95M17.49M46.19M42.26M40.77M31.06M39.36M45.35M42.94M25.79M35.12M39.33M
EBIT 16.84M35.36M14.31M11.71M10.27M24.09M42.54M43.41M31.28M23.76M45.04M45.34M37.23M34.10M44.16M53.44M52.20M36.05M50.66M56.01M50.19M34.16M49.66M48.54M58.49M26.08M36.24M45.28M47.11M26.97M0.33M11.93M19.43M18.35M26.48M13.20M21.10M6.05M46.50M35.53M38.95M17.49M46.19M42.26M40.77M31.06M39.36M45.35M42.94M25.79M35.12M39.33M
Non-operating items
Non Operating Investment Income -0.25M-0.04M27.17M6.82M15.70M13.56M-2.50M10.80M1.26M1.24M13.17M
Interest & Investment Income 0.78M0.77M0.77M1.23M2.50M3.48M3.45M3.74M3.90M2.27M1.35M0.64M1.53M0.37M0.11M0.12M0.16M0.21M0.21M0.15M0.43M1.56M2.80M2.60M3.34M4.46M4.74M4.18M5.09M6.96M5.07M3.79M1.87M1.15M
Other Non Operating Income -2.16M-0.09M-0.21M-0.55M
Net income details
EBT 3.10M21.19M0.11M-3.01M2.28M9.75M27.91M25.74M112.10M7.71M27.47M28.66M20.04M16.16M26.77M35.65M34.81M18.68M33.91M37.73M34.60M17.80M31.64M31.36M41.09M9.13M19.54M28.12M29.93M7.91M-22.07M-12.23M-3.47M-5.30M3.23M-10.16M-2.54M-18.82M49.06M11.57M22.94M10.47M37.69M21.34M17.62M9.56M29.30M24.24M19.94M15.16M11.86M15.29M
Tax Provisions -1.48M2.63M3.00M4.66M-0.18M0.88M2.58M0.67M-0.54M2.13M2.75M1.81M-0.47M2.56M2.25M2.34M-0.26M1.46M2.13M1.31M-0.73M0.61M1.34M1.21M-0.38M-2.45M0.04M-4.18M-2.11M-1.19M0.02M1.54M-1.60M0.36M1.46M1.32M-1.22M0.73M1.41M1.79M-0.66M0.75M1.44M1.15M-0.62M0.48M1.65M
Profit After Tax 9.02M22.04M1.93M3.07M2.28M11.23M25.28M22.73M10.96M7.89M26.59M26.09M19.37M16.70M24.64M32.90M33.01M19.14M31.36M35.49M32.26M18.06M30.18M29.23M39.78M9.86M18.93M26.78M28.72M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M
Equity Income 5.91M0.85M1.82M6.92M-14.88M
Income from Continuing Operations 3.10M21.19M0.11M-3.01M2.28M11.23M25.28M22.73M107.44M7.89M26.59M26.09M19.37M16.70M24.64M32.90M33.01M19.14M31.36M35.49M32.26M18.06M30.18M29.23M39.78M9.86M18.93M26.78M28.72M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M
Consolidated Net Income 3.10M21.19M0.11M-3.01M2.28M11.23M25.28M22.73M107.44M7.89M26.59M26.09M19.37M16.70M24.64M32.90M33.01M19.14M31.36M35.49M32.26M18.06M30.18M29.23M39.78M9.86M18.93M26.78M28.72M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M
Income towards Parent Company 3.10M21.19M0.11M-3.01M2.28M11.23M25.28M22.73M107.44M7.89M26.59M26.09M19.37M16.70M24.64M32.90M33.01M19.14M31.36M35.49M32.26M18.06M30.18M29.23M39.78M9.86M18.93M26.78M28.72M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M
Preferred Dividend Payments 0.24M0.48M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M1.04M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M
Net Income towards Common Stockholders 3.10M21.19M0.11M-3.01M2.28M11.23M25.28M22.49M106.97M7.65M26.35M25.85M19.14M16.47M24.41M32.66M32.77M18.91M31.12M35.26M32.03M17.82M29.95M29.00M39.55M9.62M18.70M26.55M27.68M7.24M-20.66M-13.32M-0.34M-4.24M3.36M-11.23M-5.11M-18.21M47.80M9.12M20.54M10.69M35.90M18.77M14.78M9.16M27.50M21.75M17.74M14.73M10.33M12.60M
Additional items
EPS (Basic) 0.050.100.090.420.030.100.100.070.060.090.120.120.060.110.120.110.060.100.100.130.030.060.090.090.02-0.07-0.050.00-0.020.01-0.04-0.02-0.070.170.030.080.040.140.070.060.030.100.080.070.060.040.05
EPS (Weighted Average and Diluted) 0.050.100.090.420.030.100.100.070.060.090.120.120.060.100.120.110.060.100.100.130.030.060.090.090.02-0.07-0.050.00-0.020.01-0.04-0.02-0.070.170.030.080.040.140.070.060.030.100.080.070.050.040.05
Shares Outstanding (Weighted Average) 244.43M244.44M263.04M254.51M265.81M265.87M265.87M265.91M266.13M266.17M278.74M276.85M296.39M296.39M296.39M296.45M296.82M297.24M297.48M297.26M298.05M298.13M298.15M297.80M292.64M288.01M285.64M283.83M277.88M277.89M277.83M277.42M273.76M271.83M269.88M268.34M264.49M263.69M263.38M263.23M264.56M264.68M264.79M264.71M267.07M266.99M266.98M
Shares Outstanding (Diluted Average) 244.43M244.44M263.04M254.51M265.81M265.87M265.87M265.91M266.13M266.17M280.61M277.57M297.96M298.40M298.09M298.05M296.83M297.24M297.48M297.26M298.05M298.13M298.15M297.80M292.64M288.01M285.64M283.84M277.88M278.44M277.83M277.42M273.76M271.84M270.97M269.95M265.20M264.74M266.07M265.63M267.49M268.72M269.61M269.02M269.53M269.95M270.36M
EBITDA 16.84M35.36M14.31M11.71M10.27M24.09M42.54M43.41M31.28M23.76M45.04M45.34M37.23M34.10M44.16M53.44M52.20M36.05M50.66M56.01M50.19M34.16M49.66M48.54M58.49M26.08M36.24M45.28M47.11M26.97M0.33M11.93M19.43M18.35M26.48M13.20M21.10M6.05M46.50M35.53M38.95M17.49M46.19M42.26M40.77M31.06M39.36M45.35M42.94M25.79M35.12M39.33M
Interest Expenses 13.73M14.17M14.20M14.71M14.91M14.34M14.63M17.67M15.80M16.05M17.57M16.68M15.45M17.95M17.42M17.94M17.84M17.74M17.48M16.89M16.36M17.59M20.52M20.66M20.85M20.69M20.60M19.43M18.53M19.62M23.93M23.36M23.00M23.55M23.42M23.58M23.84M25.01M25.04M25.52M25.63M25.30M25.41M25.38M25.39M25.13M25.32M27.41M27.38M26.94M25.13M25.19M
Shares Outstanding 150.28M150.36M168.86M107.19M155.81M153.33M149.63M120.02M147.69M145.61M154.93M155.84M157.78M158.57M159.43M161.48M164.37M167.70M169.22M174.91M176.59M178.02M180.15M181.89M177.13M173.35M172.99M171.56M172.33M173.40M173.29M170.22M169.73M163.68M161.57M161.13M161.33M160.83M162.33M163.05M164.80M165.47M166.49M167.38M168.07M169.28M169.94M
Tax Rate -15.189.4211.674.15-2.313.218.993.32-3.357.967.715.19-2.517.545.956.76-1.464.606.813.19-8.003.134.764.04-4.8311.10-0.31120.4839.76-36.73-0.20-60.588.480.7412.595.76-11.641.946.6010.17-6.852.565.955.77-4.084.0310.76