ESRT Income Statement (2012-2025) | ESRT

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Income Statement Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 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 Dec2025
Revenue & cost
Revenue (Quarter) 59.41M83.63M62.42M59.57M62.28M127.58M140.31M155.17M169.44M170.41M151.88M164.77M175.78M165.20M157.06M165.78M175.70M178.81M164.33M176.35M186.55M182.30M167.27M178.53M186.40M199.31M167.29M176.24M192.87M194.93M170.22M141.03M146.57M151.40M145.30M153.41M165.05M160.33M164.03M198.02M183.71M181.27M164.62M190.54M191.53M192.88M181.18M189.54M199.60M197.60M180.07M191.25M197.73M199.22M
Gross Profit (Quarter) 55.54M76.62M60.73M53.04M60.77M122.11M126.02M142.37M163.35M164.99M149.01M164.42M175.78M165.20M157.06M165.78M175.70M178.81M
Operating items
Selling, General & Administrative (Quarter) 5.73M7.66M6.33M6.85M9.63M16.38M10.15M9.56M10.07M9.25M9.10M9.11M10.18M9.68M10.92M12.91M11.80M13.46M11.09M12.58M12.90M13.75M12.63M13.22M13.15M13.67M14.03M16.00M14.42M16.62M15.95M18.15M14.52M13.63M13.85M14.09M14.43M13.58M13.69M15.88M15.72M16.48M15.71M16.07M16.01M16.14M15.97M18.02M18.37M17.87M16.94M18.68M18.74M18.47M
Restructuring Costs (Quarter) 0.73M2.65M0.19M0.10M1.17M
Other Operating Expenses (Quarter) 36.85M122.50M41.79M5.30M42.38M228.31M106.06M102.33M25.57M30.12M32.93M110.62M120.06M28.62M111.94M108.72M26.79M-226.45M31.12M25.95M117.64M118.36M31.56M26.19M124.72M400.61M28.93M124.01M133.17M428.94M25.52M11.60M118.97M118.35M113.10M14.70M18.93M125.66M144.30M21.56M27.07M22.58M131.43M128.28M26.80M452.34M29.09M23.50M27.58M28.77M137.34M137.44M139.65M145.34M
Operating Expenses (Quarter) 42.58M130.16M48.11M12.15M52.01M244.69M116.22M112.63M38.29M39.38M42.03M119.73M130.44M38.30M122.96M121.62M38.59M-213.00M42.21M38.53M130.54M132.11M44.19M39.42M137.86M414.28M42.95M140.00M147.59M445.56M41.47M29.75M134.65M131.97M126.95M28.79M33.36M139.24M157.99M37.43M42.80M39.06M147.13M144.35M42.82M468.49M45.06M41.52M45.95M46.65M154.28M156.13M158.40M163.82M
Operating Income (Quarter) 16.84M35.36M14.31M11.71M10.27M-117.11M24.09M42.54M43.41M31.28M23.76M45.04M45.34M37.23M34.10M44.16M53.44M52.20M36.05M50.66M56.01M50.19M34.16M49.66M48.54M58.49M26.08M36.24M45.28M47.11M26.97M0.33M11.93M19.43M18.35M26.48M13.20M21.10M6.05M46.50M35.53M38.95M17.49M46.19M42.26M40.77M31.06M39.36M45.35M42.94M25.79M35.12M39.33M35.41M
EBIT (Quarter) 16.84M35.36M14.31M11.71M10.27M-117.11M24.09M42.54M43.41M31.28M23.76M45.04M45.34M37.23M34.10M44.16M53.44M52.20M36.05M50.66M56.01M50.19M34.16M49.66M48.54M58.49M26.08M36.24M45.28M47.11M26.97M0.33M11.93M19.43M18.35M26.48M13.20M21.10M6.05M46.50M35.53M38.95M17.49M46.19M42.26M40.77M31.06M39.36M45.35M42.94M25.79M35.12M39.33M35.41M
Non-operating items
Non Operating Investment Income (Quarter) -0.25M-6.00M27.17M6.82M15.70M13.56M-2.50M10.80M1.26M1.24M13.17M21.85M
Interest & Investment Income (Quarter) 0.78M0.77M0.77M1.23M2.50M3.48M3.45M3.74M3.90M2.27M1.35M0.64M1.53M0.37M0.11M0.12M0.16M0.21M0.21M0.15M0.43M1.56M2.80M2.60M3.34M4.46M4.74M4.18M5.09M6.96M5.07M3.79M1.87M1.15M1.95M
Other Non Operating Income (Quarter) -2.16M-0.09M-0.21M-0.55M-0.10M
Net income details
EBT (Quarter) 3.10M21.19M0.11M-3.01M2.28M192.31M9.75M27.91M25.74M11.47M7.71M27.47M28.66M20.04M16.16M26.77M35.65M34.81M18.68M33.91M37.73M34.60M17.80M31.64M31.36M41.09M9.13M19.54M28.12M29.93M7.91M-22.07M-12.23M-3.47M-5.30M3.23M-10.16M-2.54M-18.82M49.06M11.57M22.94M10.47M37.69M21.34M17.62M9.56M29.30M24.24M19.94M15.16M11.86M15.29M33.23M
Tax Provisions (Quarter) -1.12M-1.48M2.63M3.00M0.50M-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-0.62M0.48M1.65M1.05M
Profit After Tax (Quarter) 9.02M22.04M1.93M3.07M2.28M193.43M4.37M9.83M8.32M10.96M3.14M11.12M26.09M19.37M16.70M24.64M15.97M16.97M9.98M16.58M18.81M32.26M9.77M16.65M16.34M22.84M9.86M11.09M15.88M16.80M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M32.17M
Equity Income (Quarter) 5.91M14.16M1.82M7.90M14.82M
Income from Non-Controlling Interests (Quarter) 118.19M6.86M15.45M14.17M6.59M4.52M15.23M14.63M10.88M9.04M13.32M16.69M15.81M8.93M14.54M16.45M14.75M8.06M13.30M12.65M16.70M3.94M7.61M10.67M10.88M2.74M-7.87M-5.12M-0.13M-1.62M1.28M-4.26M-1.94M-6.92M18.22M3.56M7.95M4.17M14.05M7.21M5.67M3.50M10.43M8.21M6.58M5.51M3.81M4.61M11.45M
Income from Continuing Operations (Quarter) 3.10M21.19M0.11M-3.01M2.28M193.43M11.23M25.28M22.73M10.96M7.89M26.59M26.09M19.37M16.70M24.64M32.90M33.01M19.14M31.36M35.49M32.26M18.06M30.18M29.23M39.78M9.86M18.93M26.78M28.72M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M32.17M
Consolidated Net Income (Quarter) 3.10M21.19M0.11M-3.01M2.28M193.43M11.23M25.28M22.73M10.96M7.89M26.59M26.09M19.37M16.70M24.64M32.90M33.01M19.14M31.36M35.49M32.26M18.06M30.18M29.23M39.78M9.86M18.93M26.78M28.72M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M32.17M
Income towards Parent Company (Quarter) 3.10M21.19M0.11M-3.01M2.28M193.43M11.23M25.28M22.73M10.96M7.89M26.59M26.09M19.37M16.70M24.64M32.90M33.01M19.14M31.36M35.49M32.26M18.06M30.18M29.23M39.78M9.86M18.93M26.78M28.72M8.29M-19.62M-12.27M0.71M-3.19M4.41M-10.18M-4.07M-17.22M48.70M10.12M21.62M11.69M36.95M19.93M15.83M10.21M28.55M22.80M18.79M15.78M11.38M13.64M32.17M
Preferred Dividend Payments (Quarter) 0.24M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M0.23M1.04M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M1.05M
Net Income towards Common Stockholders (Quarter) 3.10M21.19M0.11M-3.01M2.28M75.25M4.37M9.83M8.32M4.14M3.14M11.12M11.22M8.25M7.43M11.09M15.97M16.97M9.98M16.58M18.81M17.27M9.77M16.65M16.34M22.84M5.68M11.09M15.88M16.80M4.50M-12.79M-8.20M-0.21M-2.62M2.08M-6.98M-3.19M-11.29M29.58M5.56M12.60M6.52M21.85M11.56M9.11M5.66M17.07M13.54M11.17M9.22M6.52M7.99M19.68M
Additional items
EPS (Basic) (Quarter) 0.790.050.100.090.040.030.100.100.070.060.090.120.110.060.100.120.110.060.100.100.130.030.060.090.100.02-0.07-0.05-0.01-0.020.01-0.04-0.02-0.070.180.030.080.040.140.070.050.030.100.080.070.060.040.050.12
EPS (Weighted Average and Diluted) (Quarter) 0.790.050.100.090.040.030.100.100.070.060.090.120.110.060.100.120.100.060.100.100.130.030.060.090.100.02-0.07-0.05-0.01-0.020.01-0.04-0.02-0.070.180.030.080.040.140.070.050.030.100.080.060.050.040.050.11
Shares Outstanding (Weighted Average) (Quarter) 95.46M95.47M95.47M96.23M97.94M109.40M112.85M112.74M114.25M120.78M122.50M136.83M133.88M156.49M157.26M157.80M158.38M162.67M165.26M165.61M167.57M175.85M176.50M177.43M178.34M181.74M175.43M173.05M175.17M171.74M172.18M172.49M172.44M169.73M168.10M162.16M165.04M161.34M160.03M160.80M161.12M163.49M164.28M164.45M164.90M167.18M167.64M168.10M168.54M
Shares Outstanding (Diluted Average) (Quarter) 244.42M244.43M244.43M263.04M254.51M265.81M265.87M265.87M266.62M266.64M266.17M280.61M277.57M297.96M298.18M297.87M298.05M296.83M297.24M297.48M297.26M298.05M298.10M298.15M297.80M292.64M283.38M285.64M283.84M277.88M278.44M277.83M277.42M273.76M270.08M270.97M269.95M265.20M264.74M266.07M265.63M267.49M268.72M268.61M269.02M269.53M269.74M269.94M270.04M
EBITDA (Quarter) 16.84M35.36M14.31M11.71M10.27M-117.11M24.09M42.54M43.41M31.28M23.76M45.04M45.34M37.23M34.10M44.16M53.44M52.20M36.05M50.66M56.01M50.19M34.16M49.66M48.54M58.49M26.08M36.24M45.28M47.11M26.97M0.33M11.93M19.43M18.35M26.48M13.20M21.10M6.05M46.50M35.53M38.95M17.49M46.19M42.26M40.77M31.06M39.36M45.35M42.94M25.79M35.12M39.33M35.41M
Interest Expenses (Quarter) 13.73M14.17M14.20M14.71M14.91M13.15M14.34M14.63M17.67M19.82M16.05M17.57M16.68M15.45M17.95M17.42M17.94M17.84M17.74M17.48M16.89M16.36M17.59M20.52M20.66M20.85M20.69M20.60M19.43M18.53M19.62M23.93M23.36M23.00M23.55M23.42M23.58M23.84M25.01M25.04M25.52M25.63M25.30M25.41M25.38M25.39M25.13M25.32M27.41M27.38M26.94M25.13M25.19M25.88M
Shares Outstanding (Quarter) 94.48M94.50M95.61M97.03M106.03M110.60M153.33M117.95M1.12M121.75M1.10M153.83M1.10M156.69M157.49M1.08M160.43M163.32M1.04M168.18M1.04M1.03M176.99M179.13M180.88M176.11M172.33M171.98M1.01M171.33M1.00M172.29M1.00M0.99M0.99M0.99M160.14M160.34M0.99M161.35M0.98M0.98M164.48M165.51M0.98M167.09M168.30M168.97M169.52M
Tax Rate (Quarter) -0.59-15.189.4211.674.38-2.313.218.993.32-3.357.967.715.19-2.517.545.956.76-1.464.606.813.19-8.003.134.764.04-4.8311.10-0.31120.4839.76-36.73-0.20-60.588.480.7412.595.76-11.641.946.6010.17-6.852.565.955.77-4.084.0310.763.17