Name: Empire State Realty Trust, Inc. (ESRT) Financial Statements
Creator: FinSpry

Empire State Realty Trust Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Empire State Realty Trust, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	763.15	739.57	727.04	624.09	609.23	731.34	731.51
Cost of Revenue	354.16	339.02	321.35	279.49	291.11	0.00	319.47
Gross Profit	408.99	400.56	405.69	344.61	318.12	731.34	412.04
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	70.23	63.94	61.77	55.95	62.24	61.06	52.67
Operating Expenses	250.28	253.85	600.01	544.96	550.57	576.64	221.18
Operating Income	158.71	146.71	127.03	79.13	58.66	154.71	190.86
Other Income/Expense
Interest Income	21.30	15.14	4.95	0.70	0.00	0.00	10.66
Interest Expense	109.71	101.48	101.21	94.39	0.00	0.00	79.62
Other Income/Expense	-75.66	26.76	-38.94	-0.49	-2.55	-11.26	0.00
Income
Income Before Tax	83.05	87.12	64.76	-14.77	-29.86	86.72	121.90
Income Tax Expense	2.69	2.72	1.55	-1.73	-6.97	2.43	4.64
Net Income	51.64	53.25	40.64	-6.51	-12.52	49.45	66.54
Net Income - Continuous Operations	51.64	84.41	63.21	-13.04	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	326.71	378.52	382.86	262.00	251.05	355.41	370.03
EBIT	158.71	188.61	165.96	86.86	60.05	165.97	201.52
Depreciation & Amortization	168.00	189.91	216.89	175.14	191.01	181.59	168.51
Earnings Per Share
Basic EPS	-	-	-	-	-	-	-
Diluted EPS	-	-	-	-	-	-	-
Basic Shares Outstanding	164.90	161.12	165.04	172.45	175.17	178.34	167.57
Diluted Shares Outstanding	269.02	265.63	269.95	277.42	283.84	297.80	297.26