Empire State Realty OP reported a net margin of -20.62% for the quarter ended Jun 2026. These financial ratios cover 56 quarters of results from Sep 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | 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 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin | -6.16% | -1.58% | -11.47% | 24.77% | 6.30% | 12.66% | 6.36% | 19.78% | 11.14% | 9.14% | 5.28% | 15.46% | 12.14% | 10.09% | 8.42% | 6.20% | 7.73% | 16.68% | 1.02% | -20.48% | ||||||||||||||||||||||||||||||||||||
| EBIT Margin | 8.00% | 13.16% | 3.69% | 23.48% | 19.34% | 21.49% | 10.62% | 24.24% | 22.06% | 21.14% | 17.14% | 20.77% | 22.72% | 21.73% | 14.32% | 18.36% | 19.89% | 17.77% | 15.48% | -70.45% | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin | 8.00% | 13.16% | 3.69% | 23.48% | 19.34% | 21.49% | 10.62% | 24.24% | 22.06% | 21.14% | 17.14% | 20.77% | 22.72% | 21.73% | 14.32% | 18.36% | 19.89% | 17.77% | 15.48% | -70.45% | ||||||||||||||||||||||||||||||||||||
| Operating Margin | 8.00% | 13.16% | 3.69% | 23.48% | 19.34% | 21.49% | 10.62% | 24.24% | 22.06% | 21.14% | 17.14% | 20.77% | 22.72% | 21.73% | 14.32% | 18.36% | 19.89% | 17.77% | 15.48% | -70.45% | ||||||||||||||||||||||||||||||||||||
| Net Margin | -6.81% | -3.19% | -11.10% | 24.14% | 4.96% | 11.33% | 6.49% | 18.84% | 9.80% | 7.66% | 5.06% | 14.51% | 10.89% | 8.98% | 8.18% | 5.40% | 6.37% | 15.62% | 1.02% | -20.62% | ||||||||||||||||||||||||||||||||||||
| FCF Margin | 36.91% | 13.19% | 19.96% | -2.87% | 31.48% | 0.00% | 27.10% | -7.80% | 33.90% | -0.78% | 9.89% | -3.37% | 27.77% | 10.64% | 22.82% | -28.81% | 36.80% | -4.12% | 26.65% | -5.81% | ||||||||||||||||||||||||||||||||||||
| Efficiency | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets AverageAssets Avg. | 4,117.82M | 4,197.31M | 4,262.89M | 4,230.28M | 4,209.19M | 4,182.37M | 4,160.48M | 4,171.07M | 4,200.66M | 4,217.94M | 4,204.96M | 4,311.92M | 4,435.09M | 4,473.61M | 4,312.33M | 4,096.56M | 4,092.51M | 4,287.62M | 4,437.34M | 4,339.41M | ||||||||||||||||||||||||||||||||||||
| Invested CapitalInvested Cap. | 2,487.61M | 2,633.10M | 2,609.51M | 2,582.75M | 2,589.03M | 2,566.80M | 2,559.21M | 2,592.20M | 2,612.08M | 2,608.43M | 2,601.23M | 2,451.56M | 2,450.31M | 2,474.14M | 2,477.69M | 2,480.69M | 2,489.27M | 2,441.46M | 2,445.53M | 2,232.81M | ||||||||||||||||||||||||||||||||||||
| Asset Utilization RatioAsset Util. | 0.15 | 0.15 | 0.15 | 0.16 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.17 | 0.17 | 0.18 | 0.19 | 0.19 | 0.18 | 0.18 | 0.18 | ||||||||||||||||||||||||||||||||||||
| Leverage & Solvency | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage RatioInterest Cover | 0.56 | 0.88 | 0.24 | 1.86 | 1.39 | 1.52 | 0.69 | 1.82 | 1.66 | 1.61 | 1.24 | 1.55 | 1.65 | 1.57 | 0.96 | 1.40 | 1.56 | 1.37 | 1.05 | -4.99 | ||||||||||||||||||||||||||||||||||||
| Debt Ratio | 0.19 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.16 | 0.16 | 0.15 | 0.17 | 0.17 | 0.17 | 0.14 | 0.14 | 0.10 | ||||||||||||||||||||||||||||||||||||
| Times Interest Earned | 0.56 | 0.88 | 0.24 | 1.86 | 1.39 | 1.52 | 0.69 | 1.82 | 1.66 | 1.61 | 1.24 | 1.55 | 1.65 | 1.57 | 0.96 | 1.40 | 1.56 | 1.37 | 1.05 | -4.99 | ||||||||||||||||||||||||||||||||||||
| Dividends & Payouts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage RatioDiv. Cover | -1.02 | -0.85 | -1.68 | 4.44 | 0.86 | 3.22 | 1.10 | 3.41 | 1.78 | 2.33 | 0.96 | 2.87 | 2.27 | 1.85 | 1.51 | 1.06 | 1.29 | 3.19 | 0.20 | -4.04 | ||||||||||||||||||||||||||||||||||||
| FCF Payout RatioFCF Cover | 0.18 | 0.28 | 0.33 | -1.89 | 0.18 | 0.00M | 0.22 | -0.71 | 0.16 | -4.20 | 0.53 | -1.50 | 0.17 | 0.46 | 0.24 | -0.18 | 0.13 | -1.19 | 0.19 | -0.88 | ||||||||||||||||||||||||||||||||||||
| Payout Ratio | -0.98 | -1.17 | -0.59 | 0.23 | 1.17 | 0.31 | 0.91 | 0.29 | 0.56 | 0.43 | 1.04 | 0.35 | 0.44 | 0.54 | 0.66 | 0.94 | 0.77 | 0.31 | 4.96 | -0.25 | ||||||||||||||||||||||||||||||||||||
| Return Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS]ROS | 8.00% | 13.16% | 3.69% | 23.48% | 19.34% | 21.49% | 10.62% | 24.24% | 22.06% | 21.14% | 17.14% | 20.77% | 22.72% | 21.73% | 14.32% | 18.36% | 19.89% | 17.77% | 15.48% | -70.45% | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC]ROIC | 1.63% | 2.73% | 2.44% | 3.28% | 4.03% | 4.81% | 5.29% | 5.22% | 5.43% | 5.45% | 5.92% | 5.82% | 6.12% | 6.24% | 6.01% | 5.81% | 5.52% | 5.32% | 5.51% | -1.35% | ||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA]ROA | -0.20% | -0.31% | -0.63% | 0.41% | 0.89% | 1.51% | 2.21% | 1.93% | 2.15% | 2.00% | 1.97% | 1.73% | 1.75% | 1.80% | 1.99% | 1.68% | 1.46% | 1.70% | 1.36% | 0.21% |