Essex Property Trust Income Statement (2009-2025) | ESS

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 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
Revenue & cost
Revenue 103.63M101.69M98.44M-20.84M100.64M104.78M103.68M112.43M116.33M119.17M119.52M127.92M132.56M137.59M138.20M148.00M150.81M153.95M158.76M161.01M259.79M270.87M279.27M282.87M296.16M304.63M310.75M314.20M321.59M329.17M329.04M335.40M339.06M344.37M345.06M344.95M346.53M348.61M353.16M356.22M361.63M366.93M375.37M392.37M232.00M370.81M362.07M355.12M350.98M362.86M371.60M381.90M399.98M409.75M415.18M8.70M416.04M419.18M421.75M426.93M442.36M450.70M454.47M464.58M469.83M473.30M
Operating items
Amortization - Intangibles 2.74M2.94M2.87M2.88M2.93M2.93M3.00M3.00M
Depreciation & Amortization - Total 36.66M37.25M37.88M38.22M40.73M41.80M42.90M44.04M46.79M47.67M48.23M49.73M50.31M101.29M102.29M106.70M106.91M113.73M116.31M116.48M109.71M109.67M110.47M111.83M115.50M117.94M117.45M117.99M119.11M119.33M120.85M120.60M120.57M119.47M120.81M122.91M131.56M133.61M130.20M130.13M128.59M128.74M130.56M132.18M133.53M134.52M135.51M135.76M136.35M136.72M137.36M138.02M139.73M145.61M146.44M148.44M151.29M151.50M151.49M
Selling, General & Administrative 5.85M6.09M9.93M6.22M6.17M5.27M5.27M5.38M4.97M5.07M5.40M5.76M5.28M8.13M6.24M6.59M6.26M6.83M7.58M9.56M11.48M12.26M10.54M9.55M11.13M8.87M9.18M9.70M9.65M12.22M10.60M10.34M9.79M10.66M14.81M11.12M10.60M16.91M13.46M13.93M11.35M15.53M13.98M14.95M13.31M23.14M9.81M12.22M12.71M17.09M12.24M13.13M15.17M16.04M15.31M13.81M14.61M19.74M17.17M21.14M29.07M31.53M16.29M17.16M18.06M
Restructuring Costs 0.39M0.17M0.24M3.49M16.06M26.50M3.86M7.12M2.39M1.41M0.38M0.83M0.27M0.28M0.46M0.56M0.27M0.32M0.41M0.06M0.07M0.03M0.04M0.03M0.02M0.01M0.10M0.09M0.01M0.00M1.49M0.01M0.04M0.11M0.04M0.01M0.01M0.23M1.88M0.34M0.01M0.03M0.22M0.07M0.00M0.03M
Other Operating Expenses 62.74M77.06M61.41M66.26M71.14M74.29M39.35M40.84M42.01M39.91M41.80M44.03M46.72M42.34M48.03M48.30M59.36M53.55M52.49M84.09M59.34M89.73M87.72M90.51M94.12M93.20M94.49M96.08M99.36M99.00M99.51M98.27M104.14M103.63M102.73M101.93M105.54M106.20M106.47M103.66M110.73M116.84M115.90M118.78M121.01M121.10M119.43M116.60M124.40M121.02M126.27M123.70M130.23M127.78M132.28M130.68M135.40M133.43M137.60M138.16M146.40M145.59M150.95M147.65M155.65M
Operating Expenses 68.59M83.14M71.34M72.48M77.31M79.55M81.28M83.48M84.86M83.20M87.94M91.59M94.89M94.50M101.44M102.73M105.05M113.61M126.45M221.43M205.74M215.81M207.56M215.20M221.94M218.54M214.21M215.72M219.76M223.52M226.17M226.81M231.70M232.69M236.71M232.45M237.02M243.75M240.53M237.07M242.89M255.38M261.53M267.36M264.53M275.86M257.84M257.60M267.78M270.33M272.06M271.35M281.14M281.46M284.27M281.21M287.40M291.41M294.57M304.90M321.91M325.56M318.53M316.31M325.22M
Operating Income 35.04M18.55M27.10M30.88M28.16M27.47M24.13M31.15M32.85M34.30M36.31M39.98M40.97M42.70M43.70M46.56M48.09M48.90M45.15M34.56M38.35M65.14M63.46M75.31M80.97M82.69M92.20M100.00M105.87M109.41M105.52M109.23M112.25M112.67M138.80M110.55M138.52M113.90M149.03M115.69M124.56M124.04M116.82M130.84M119.74M128.94M111.93M197.38M93.38M137.97M101.26M109.85M128.63M128.61M228.14M187.38M134.83M131.78M130.34M132.36M137.45M128.79M304.50M257.08M279.70M210.40M
EBIT 35.04M18.55M27.10M30.88M28.16M27.47M24.13M31.15M32.85M34.30M36.31M39.98M40.97M42.70M43.70M46.56M48.09M48.90M45.15M34.56M38.35M65.14M63.46M75.31M80.97M82.69M92.20M100.00M105.87M109.41M105.52M109.23M112.25M112.67M138.80M110.55M138.52M113.90M149.03M115.69M124.56M124.04M116.82M130.84M119.74M128.94M111.93M197.38M93.38M137.97M101.26M109.85M128.63M128.61M228.14M187.38M134.83M131.78M130.34M132.36M137.45M128.79M304.50M257.08M279.70M210.40M
Non-operating items
Non Operating Investment Income 134.30M26.17M0.25M22.24M39.62M-3.16M16.60M22.65M25.72M100.10M42.90M94.42M59.24M175.58M111.03M126.17M62.32M
Interest & Investment Income 2.87M3.47M3.52M7.86M7.08M5.79M7.11M6.99M2.63M2.74M4.78M2.41M5.46M3.00M2.96M5.02M1.92M2.39M2.31M2.88M2.81M2.99M3.13M4.20M3.25M7.37M4.32M5.21M9.41M4.94M7.75M6.76M5.36M5.79M6.69M5.91M6.89M8.44M1.77M12.26M8.35M8.69M17.00M-5.22M11.40M6.51M28.30M14.39M22.37M12.00M49.99M-7.57M-17.21M-6.80M12.53M12.45M12.20M4.41M17.20M57.27M9.57M11.45M2.66M4.29M6.81M5.90M
Other Non Operating Income -1.37M-0.01M-0.25M-0.57M-0.34M-1.45M-1.21M-2.35M1.02M-0.18M-1.15M-0.27M21.36M12.65M-40.13M-0.21M-0.40M-1.80M1.34M0.33M5.47M-3.43M0.32M-5.03M-19.11M0.94M-2.52M-16.46M-0.03M-0.00M-0.76M
Non Operating Income 11.10M-3.81M1.61M0.69M
Net income details
EBT 16.40M0.06M13.10M17.90M14.24M11.05M12.52M16.33M12.77M14.95M16.01M17.73M21.76M20.64M9.15M26.38M28.98M62.72M17.59M8.40M8.43M58.68M19.06M31.97M33.42M40.00M40.10M52.74M59.71M57.66M58.34M61.41M60.80M62.52M89.92M61.59M89.13M67.14M96.64M74.31M78.80M77.83M79.14M70.47M76.69M80.02M84.62M160.12M64.78M99.95M100.76M51.91M60.94M70.17M188.38M148.79M94.43M82.03M92.45M133.70M87.90M81.01M245.91M198.64M221.25M151.64M
Profit After Tax 17.45M2.35M10.60M17.90M13.87M10.43M8.63M12.51M16.05M11.76M17.87M27.24M42.49M20.22M49.64M29.70M29.57M75.88M36.90M26.41M4.65M58.58M44.80M64.75M50.54M47.18M85.76M86.91M76.82M70.16M204.52M187.55M75.80M85.03M109.66M96.64M106.41M86.11M124.44M125.50M98.06M105.70M135.18M328.76M90.08M78.84M101.65M176.95M69.61M125.00M144.12M78.38M61.69M98.70M194.22M161.59M105.76M93.01M70.35M285.14M98.99M125.49M301.69M212.78M231.53M172.72M
Equity Income 0.16M-0.03M0.01M-0.04M-0.36M-0.63M-0.69M-1.37M0.73M0.32M-0.14M2.34M3.11M3.55M32.75M4.21M7.28M40.80M3.57M10.53M5.63M4.91M18.83M4.31M4.47M7.18M5.90M15.07M14.30M9.57M9.77M10.90M10.31M19.73M45.51M32.77M15.05M16.79M24.52M16.28M16.96M21.70M57.20M21.30M17.26M14.96M13.00M17.01M18.25M25.43M51.03M21.17M-8.40M10.98M2.27M10.87M12.24M10.69M-23.24M12.37M9.65M11.65M14.54M13.21M8.98M17.80M
Income from Non-Controlling Interests 4.45M3.59M3.65M3.84M3.51M3.31M3.55M2.51M2.03M2.43M3.30M4.04M2.63M4.48M3.19M3.57M5.73M3.28M3.37M2.18M3.79M2.94M4.09M3.70M3.54M4.79M5.07M4.85M4.70M8.88M8.66M5.09M5.44M5.79M5.93M6.08M5.24M6.20M6.65M5.79M6.37M6.36M13.76M5.76M5.25M5.90M8.66M4.79M6.64M7.05M5.81M5.03M6.74M7.09M8.06M6.66M5.87M4.64M12.68M6.07M7.06M44.24M9.67M10.16M8.10M
Income from Continuing Operations 16.40M0.06M13.10M17.90M14.24M11.05M12.52M16.33M12.77M14.95M16.01M17.73M21.76M20.64M9.15M26.38M28.98M62.72M17.59M8.40M8.43M58.68M19.06M31.97M33.42M40.00M40.10M52.74M59.71M57.66M58.34M61.41M60.80M62.52M89.92M61.59M89.13M67.14M96.64M74.31M78.80M77.83M79.14M70.47M76.69M80.02M84.62M160.12M64.78M99.95M100.76M51.91M60.94M70.17M188.38M148.79M94.43M82.03M92.45M133.70M87.90M81.01M245.91M198.64M221.25M151.64M
Consolidated Net Income 0.89M2.32M2.92M17.90M0.40M0.29M0.20M7.49M10.87M12.66M16.57M8.40M8.43M58.68M31.97M33.42M40.00M40.10M52.74M59.71M57.66M58.34M61.41M60.80M62.52M89.92M61.59M89.13M67.14M96.64M74.31M78.80M77.83M79.14M70.47M76.69M80.02M84.62M160.12M64.78M99.95M100.76M51.91M60.94M70.17M188.38M148.79M94.43M82.03M92.45M133.70M87.90M81.01M245.91M198.64M221.25M151.64M
Income towards Parent Company 0.89M2.32M2.92M17.90M0.40M0.29M0.20M7.49M10.87M12.66M16.57M8.40M8.43M58.68M31.97M33.42M40.00M40.10M52.74M59.71M57.66M58.34M61.41M60.80M62.52M89.92M61.59M89.13M67.14M96.64M74.31M78.80M77.83M79.14M70.47M76.69M80.02M84.62M160.12M64.78M99.95M100.76M51.91M60.94M70.17M188.38M148.79M94.43M82.03M92.45M133.70M87.90M81.01M245.91M198.64M221.25M151.64M
Preferred Dividend Payments 1.58M0.90M0.55M0.54M0.54M0.54M0.54M1.48M1.37M1.37M1.37M1.37M1.37M1.37M1.37M1.37M1.37M1.37M1.37M1.31M1.30M1.31M1.31M1.31M1.31M1.31M1.31M
Net Income towards Common Stockholders 11.41M21.74M6.78M17.90M9.48M6.38M4.78M8.42M10.32M7.69M13.94M22.78M37.08M16.22M43.79M25.20M24.95M68.84M31.87M21.91M1.21M53.57M40.17M59.36M45.55M42.32M79.62M77.98M72.01M65.56M195.57M178.96M70.76M79.72M103.61M90.92M100.44M80.97M117.82M118.86M92.28M99.33M128.82M315.01M84.46M73.66M95.75M168.44M64.85M118.39M136.87M73.25M57.05M92.84M185.16M153.53M99.62M87.28M65.39M272.73M92.91M118.42M257.45M203.11M221.36M164.62M
Additional items
EPS (Basic) 0.430.790.250.450.320.210.160.270.320.250.430.671.070.461.250.680.671.840.860.580.020.850.710.920.700.651.231.191.101.002.992.731.081.211.571.381.521.231.781.811.401.511.964.771.291.131.472.591.001.822.101.120.871.432.852.381.551.361.024.251.451.844.013.163.442.56
EPS (Weighted Average and Diluted) 0.430.740.230.450.320.210.160.270.320.250.430.671.070.451.250.680.671.840.850.580.020.850.710.920.700.651.221.191.101.002.982.721.081.211.571.381.521.221.781.811.401.511.954.761.291.131.482.591.001.822.101.120.871.432.852.381.551.361.024.251.451.844.013.163.442.56
Shares Outstanding (Weighted Average) 26.83M27.59M27.27M28.97M29.33M29.69M29.67M31.47M32.04M33.12M32.54M34.03M34.57M35.60M35.03M37.00M37.29M37.32M37.25M37.69M61.88M62.89M56.55M64.19M64.81M65.14M64.87M65.41M65.45M65.51M65.47M65.55M65.73M65.99M65.83M66.04M66.05M66.05M66.04M65.70M65.72M65.85M65.84M66.04M65.73M65.56M65.45M64.99M65.00M65.05M65.05M65.28M65.27M65.20M65.08M64.46M64.32M64.27M64.25M64.21M64.21M64.23M64.23M64.31M64.39M64.40M
Shares Outstanding (Diluted Average) 29.00M30.07M29.75M29.02M29.40M29.76M29.73M31.55M32.14M33.21M32.63M34.15M34.71M35.70M35.12M37.09M37.39M37.44M37.34M37.93M62.06M63.07M56.70M64.39M64.97M65.30M65.06M65.56M65.58M65.62M65.59M65.86M65.94M66.08M65.90M66.08M66.10M66.10M66.09M65.78M65.82M65.97M65.94M66.20M65.86M65.68M65.56M65.11M65.08M65.15M65.09M65.34M65.31M65.23M65.10M64.46M64.32M64.28M64.25M64.21M64.23M64.27M64.25M64.35M64.41M64.42M
EBITDA 35.04M18.55M27.10M30.88M28.16M27.47M24.13M11.90M19.12M10.74M74.53M29.59M39.98M16.46M87.73M30.74M35.35M76.11M94.88M30.73M7.31M61.04M170.16M65.35M51.29M46.97M208.68M84.70M78.00M73.17M217.35M189.76M77.47M88.87M256.79M102.81M109.79M89.10M269.63M123.67M93.74M105.66M239.73M319.68M94.17M80.82M242.06M181.44M70.26M125.83M233.44M98.86M73.40M124.80M363.90M151.30M121.14M97.12M268.36M293.13M96.50M104.05M452.93M203.42M227.45M168.77M
Interest Expenses 21.51M21.97M17.52M20.84M21.00M22.20M18.71M21.81M22.71M22.10M25.08M24.66M24.66M25.06M37.51M25.21M29.33M29.19M29.86M29.04M42.15M45.83M47.53M47.55M50.80M50.05M56.43M52.47M55.57M56.69M54.93M54.58M56.81M55.94M55.56M54.86M56.28M55.20M54.16M53.64M54.11M54.90M54.69M55.15M54.45M55.43M55.61M51.65M50.97M50.02M50.49M50.38M50.48M51.65M52.30M51.05M52.60M54.16M55.10M55.93M59.12M59.23M61.24M62.73M65.26M64.66M
Shares Outstanding 28.85M0.03M30.09M31.32M31.68M2.95M33.38M33.89M34.13M35.07M35.71M36.44M37.28M37.32M37.32M37.42M38.39M62.30M63.23M63.68M64.62M65.04M65.23M65.38M65.43M65.48M65.52M65.53M65.57M65.99M66.00M66.05M66.04M66.05M66.06M65.89M65.72M65.73M66.08M66.09M65.41M65.33M65.21M65.00M65.00M65.00M65.08M65.25M65.33M65.12M64.75M64.61M64.18M64.18M64.19M64.20M64.21M64.21M64.27M64.28M64.36M64.40M64.40M