Empire State Realty Trust Income Statement (2012-2026) | ESRT

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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)	14.70M	137.42M	20.98M	144.30M	135.65M	132.46M	22.58M	26.34M	128.28M	133.26M	452.34M	29.09M	23.50M	135.88M	28.77M	137.34M	26.20M	28.21M	477.25M	29.65M
Operating Expenses (Quarter)	28.79M	151.84M	34.56M	157.99M	151.52M	148.19M	39.06M	42.04M	144.35M	149.27M	468.49M	45.06M	41.52M	154.25M	46.65M	154.28M	44.88M	46.96M	495.72M	47.74M
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 Non-Controlling Interests (Quarter)	1.28M	-4.26M	-1.94M	-6.92M	18.22M	3.56M	7.95M	4.17M	14.05M	7.21M	5.67M	3.50M	10.43M	8.21M	6.58M	5.51M	3.81M	4.61M	11.45M	0.71M
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)	2.08M	-6.98M	-3.19M	-11.29M	29.58M	5.56M	12.60M	6.52M	21.85M	11.56M	9.11M	5.66M	17.07M	13.54M	11.17M	9.22M	6.52M	7.99M	19.68M	1.24M
Additional items
EPS (Basic) (Quarter)	0.01	-0.04	-0.02	-0.07	0.18	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	0.18	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)	172.18M	172.49M	172.44M	169.73M	168.10M	162.16M	165.04M	161.34M	160.03M	160.80M	161.12M	163.49M	163.99M	164.88M	164.90M	167.18M	168.37M	169.25M	168.54M	170.67M
Shares Outstanding (Diluted Average) (Quarter)	277.89M	277.83M	277.42M	273.76M	270.08M	267.12M	269.95M	265.20M	264.74M	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)	172.40M	172.29M	169.22M	168.73M	0.99M	0.99M	160.14M	160.34M	0.99M	161.35M	162.06M	163.82M	164.48M	165.51M	0.98M	167.09M	168.30M	168.97M	169.52M	171.09M
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 Trust Income Statement (2012-2026) | ESRT

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Empire State Realty Trust Income Statement (2012-2026) | ESRT

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