Empire State Realty OP Income Statement (2012-2026) | ESBA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	153.41M	165.05M	160.33M	164.03M	198.02M	183.71M	181.27M	164.62M	190.54M	191.53M	192.88M	181.18M	189.54M	199.60M	197.60M	180.07M	191.25M	197.73M	199.22M	190.32M
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	14.09M	14.43M	13.58M	13.69M	15.88M	15.72M	16.48M	15.71M	16.07M	16.01M	16.14M	15.97M	18.02M	18.37M	17.87M	16.94M	18.68M	18.74M	18.47M	18.09M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	112.83M	137.42M	20.98M	144.30M	21.56M	27.07M	-316.24M	131.43M	128.28M	26.80M	-289.58M	29.09M	23.50M	135.88M	458.81M	137.34M	137.44M	139.65M	-302.56M	142.78M
Operating Expenses (Quarter)	126.92M	151.84M	34.56M	157.99M	37.43M	42.80M	-299.76M	147.13M	144.35M	42.82M	-273.43M	45.06M	41.52M	154.25M	476.68M	154.28M	156.13M	158.40M	-284.09M	160.87M
Operating Income (Quarter)	26.48M	13.20M	21.10M	6.05M	46.50M	35.53M	38.95M	17.49M	46.19M	42.26M	40.77M	31.06M	39.36M	45.35M	42.94M	25.79M	35.12M	39.33M	35.41M	29.46M
EBIT (Quarter)	26.48M	13.20M	21.10M	6.05M	46.50M	35.53M	38.95M	17.49M	46.19M	42.26M	40.77M	31.06M	39.36M	45.35M	42.94M	25.79M	35.12M	39.33M	35.41M	29.46M
Non-operating items
Non Operating Investment Income (Quarter)					27.17M		6.82M	15.70M	13.56M		-2.50M		10.80M	1.26M	1.24M	13.17M			21.85M
Interest & Investment Income (Quarter)	0.16M	0.21M	0.21M	0.15M	0.43M	1.56M	2.80M	2.60M	3.34M	4.46M	4.74M	4.18M	5.09M	6.96M	5.07M	3.79M	1.87M	1.15M	1.95M	0.61M
Other Non Operating Income (Quarter)												-0.55M							-0.10M
Net income details
EBT (Quarter)	3.23M	-10.16M	-2.54M	-18.82M	49.06M	11.57M	22.94M	10.47M	37.69M	21.34M	17.62M	9.56M	29.30M	24.24M	19.94M	15.16M	11.86M	15.29M	33.23M	1.93M
Tax Provisions (Quarter)	-1.19M	0.02M	1.54M	-1.60M	0.36M	1.46M	1.32M	-1.22M	0.73M	1.41M	1.79M	-0.66M	0.75M	1.44M	1.15M	-0.62M	0.48M	1.65M	1.05M	-1.06M
Profit After Tax (Quarter)	4.41M	-10.18M	-4.07M	-17.22M	48.70M	10.12M	21.62M	11.69M	36.95M	19.93M	15.83M	10.21M	28.55M	22.80M	18.79M	15.78M	11.38M	13.64M	32.17M	3.00M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	4.41M	-10.18M	-4.07M	-17.22M	48.70M	10.12M	21.62M	11.69M	36.95M	19.93M	15.83M	10.21M	28.55M	22.80M	18.79M	15.78M	11.38M	13.64M	32.17M	3.00M
Consolidated Net Income (Quarter)	4.41M	-10.18M	-4.07M	-17.22M	48.70M	10.12M	21.62M	11.69M	36.95M	19.93M	15.83M	10.21M	28.55M	22.80M	18.79M	15.78M	11.38M	13.64M	32.17M	3.00M
Income towards Parent Company (Quarter)	4.41M	-10.18M	-4.07M	-17.22M	48.70M	10.12M	21.62M	11.69M	36.95M	19.93M	15.83M	10.21M	28.55M	22.80M	18.79M	15.78M	11.38M	13.64M	32.17M	3.00M
Preferred Dividend Payments (Quarter)	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M
Net Income towards Common Stockholders (Quarter)	3.36M	-11.23M	-5.11M	-18.21M	47.80M	9.12M	20.54M	10.69M	35.90M	18.77M	14.78M	9.16M	27.50M	21.75M	17.74M	14.73M	10.33M	12.60M	31.12M	1.95M
Additional items
EPS (Basic) (Quarter)	0.01	-0.04	-0.02	-0.07	0.17	0.03	0.08	0.04	0.14	0.07	0.05	0.03	0.10	0.08	0.07	0.06	0.04	0.05	0.12	0.01
EPS (Weighted Average and Diluted) (Quarter)	0.01	-0.04	-0.02	-0.07	0.17	0.03	0.08	0.04	0.14	0.07	0.05	0.03	0.10	0.08	0.06	0.05	0.04	0.05	0.11	0.01
Shares Outstanding (Weighted Average) (Quarter)	277.89M	277.72M	277.42M	273.76M	271.83M	269.88M	268.34M	264.49M	262.90M	263.38M	263.23M	264.56M	264.68M	264.68M	264.71M	267.07M	266.99M	266.98M	266.94M	268.79M
Shares Outstanding (Diluted Average) (Quarter)	277.89M	277.83M	277.42M	273.76M	271.84M	267.12M	269.95M	265.20M	264.20M	265.27M	265.63M	267.49M	268.11M	269.61M	269.02M	269.53M	269.95M	269.94M	270.04M	269.35M
EBITDA (Quarter)	26.48M	13.20M	21.10M	6.05M	46.50M	35.53M	38.95M	17.49M	46.19M	42.26M	40.77M	31.06M	39.36M	45.35M	42.94M	25.79M	35.12M	39.33M	35.41M	29.46M
Interest Expenses (Quarter)	23.42M	23.58M	23.84M	25.01M	25.04M	25.52M	25.63M	25.30M	25.41M	25.38M	25.39M	25.13M	25.32M	27.41M	27.38M	26.94M	25.13M	25.19M	25.88M	28.14M
Shares Outstanding (Quarter)	6.11M	173.29M	5.88M	2.94M	163.68M	2.82M	161.13M	5.50M	2.67M	20.24M	2.62M	164.80M	4.89M	166.49M	2.39M	85.87M	85.07M	17.24M	16.79M	6.22M
Tax Rate (Quarter)	-36.73	-0.20	-60.58	8.48	0.74	12.59	5.76	-11.64	1.94	6.60	10.17	-6.85	2.56	5.95	5.77	-4.08	4.03	10.76	3.17	-54.94

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Empire State Realty OP Income Statement (2012-2026) | ESBA

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Empire State Realty OP Income Statement (2012-2026) | ESBA

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