ESRT
Empire State Realty Trust, Inc.
NYSE · Real Estate · REIT - Diversified · US
$5.26
+4.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 779.5M | 768.3M | 763.2M | 739.6M | 707.0M |
| Cost of Revenue | 1.0B | 754.5M | 354.2M | 339.0M | 321.4M |
| Gross Profit | (244.3M) | 13.7M | 409.0M | 400.6M | 385.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 78.9M | 72.8M | 70.2M | 63.9M | 61.8M |
| General & Admin Expense | 78.9M | 72.8M | 70.2M | 63.9M | 61.8M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (451.2M) | (194.8M) | 180.0M | 189.9M | 196.9M |
| Total Operating Expenses | (372.4M) | (121.9M) | 250.3M | 253.8M | 258.6M |
| Cost and Expenses | 651.4M | 632.6M | 604.4M | 592.9M | 580.0M |
| Operating Income (EBIT) | 128.1M | 135.6M | 158.7M | 146.7M | 127.0M |
| Non-Operating | |||||
| Interest Income | 5.1M | 8.7M | 21.3M | 15.1M | 4.9M |
| Interest Expense | 109.7M | 103.8M | 109.7M | 101.5M | 101.2M |
| Net Interest Income | (104.6M) | (95.0M) | (88.4M) | (86.3M) | (96.3M) |
| Other Non-Op Income/Expense | (125.5M) | (60.1M) | (75.7M) | (59.6M) | (62.3M) |
| Non-Operating Income (excl Interest) | 15.8M | (43.7M) | (34.0M) | (41.9M) | (38.9M) |
| EBT (Pre-Tax Income) | 2.6M | 75.5M | 83.0M | 87.1M | 64.8M |
| Income Tax Expense | 1.1M | 2.6M | 2.7M | 2.7M | 1.5M |
| Bottom Line | |||||
| Net Income | 2.4M | 47.6M | 51.6M | 53.2M | 40.6M |
| Earnings from Cont. Ops | 1.5M | 73.0M | 80.4M | 84.4M | 63.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 271.0K | 47.6M | 51.6M | 80.1M | 59.3M |
| Per Share | |||||
| Basic EPS | ($0.00) | $0.26 | $0.29 | $0.30 | $0.22 |
| Diluted EPS | ($0.05) | $0.18 | $0.28 | $0.30 | $0.22 |
| Revenue Per Share | $4.55 | $4.56 | $4.63 | $4.59 | $4.28 |
| Shares | |||||
| Basic Shares Outstanding | 171.2M | 168.5M | 164.9M | 161.1M | 165.0M |
| Diluted Shares Outstanding | 270.1M | 270.0M | 269.0M | 265.6M | 269.9M |
| Profitability Metrics | |||||
| EBITDA | 310.1M | 374.1M | 377.6M | 378.5M | 382.9M |
| D&A | 197.8M | 194.8M | 184.8M | 189.9M | 216.9M |
| EBIT | 112.3M | 179.3M | 192.8M | 188.6M | 166.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026