ESRT
Empire State Realty Trust, Inc.
NYSE · Real Estate · REIT - Diversified · US
$4.54
+2.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 784.2M | 768.3M | 763.2M | 739.6M | 707.0M |
| Cost of Revenue | 964.1M | 754.5M | 354.2M | 339.0M | 321.4M |
| Gross Profit | (179.5M) | 13.7M | 409.0M | 400.6M | 385.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 80.4M | 72.8M | 70.2M | 63.9M | 61.8M |
| General & Admin Expense | 80.4M | 72.8M | 70.2M | 63.9M | 61.8M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (391.5M) | (194.8M) | 180.0M | 189.9M | 196.9M |
| Total Operating Expenses | (311.1M) | (121.9M) | 250.3M | 253.8M | 258.6M |
| Cost and Expenses | 652.6M | 632.6M | 604.4M | 592.9M | 580.0M |
| Operating Income (EBIT) | 131.6M | 135.6M | 158.7M | 146.7M | 127.0M |
| Non-Operating | |||||
| Interest Income | 5.3M | 8.7M | 21.3M | 15.1M | 4.9M |
| Interest Expense | 107.0M | 103.8M | 109.7M | 101.5M | 101.2M |
| Net Interest Income | (101.7M) | (95.0M) | (88.4M) | (86.3M) | (96.3M) |
| Other Non-Op Income/Expense | (121.5M) | (60.1M) | (75.7M) | (59.6M) | (62.3M) |
| Non-Operating Income (excl Interest) | 14.5M | (43.7M) | (34.0M) | (41.9M) | (38.9M) |
| EBT (Pre-Tax Income) | 10.1M | 75.5M | 83.0M | 87.1M | 64.8M |
| Income Tax Expense | 870.0K | 2.6M | 2.7M | 2.7M | 1.5M |
| Bottom Line | |||||
| Net Income | 7.3M | 47.6M | 51.6M | 53.2M | 40.6M |
| Earnings from Cont. Ops | 9.3M | 73.0M | 80.4M | 84.4M | 63.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.2M | 47.6M | 51.6M | 80.1M | 59.3M |
| Per Share | |||||
| Basic EPS | $0.03 | $0.26 | $0.29 | $0.30 | $0.22 |
| Diluted EPS | ($0.03) | $0.18 | $0.28 | $0.30 | $0.22 |
| Revenue Per Share | $4.58 | $4.56 | $4.63 | $4.59 | $4.28 |
| Shares | |||||
| Basic Shares Outstanding | 171.0M | 168.5M | 164.9M | 161.1M | 165.0M |
| Diluted Shares Outstanding | 268.9M | 270.0M | 269.0M | 265.6M | 269.9M |
| Profitability Metrics | |||||
| EBITDA | 314.8M | 374.1M | 377.6M | 378.5M | 382.9M |
| D&A | 197.7M | 194.8M | 184.8M | 189.9M | 216.9M |
| EBIT | 117.1M | 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 Jun 1, 2026