Empire State Realty Trust, Inc. (ESRT)

NYSE: ESRT · Real Estate Investment Trusts · New York, NY · filing with the SEC since 2012

Grade4.4

◀ Past 2.8● Present 4.8▶ Future 5.3

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 2, 2026	Feb 28, 2025	Feb 28, 2024	Feb 28, 2023	Feb 25, 2022	Feb 26, 2021	Feb 28, 2020	Feb 28, 2019	Feb 28, 2018	Feb 27, 2017
Revenue	768,270	767,923	739,572	727,041	624,094	609,228	731,343	731,511	709,526^r	677,353^r
Selling, general and administrative	·	·	63,939	61,765	55,947	62,244	61,063	52,674	50,315	49,078
General and administrative	72,842	70,234	63,939	61,765	·	·	·	·	·	·
Total operating expenses	632,621	609,213	592,866	600,013	544,961	550,567	576,637	540,654	516,623	493,457
Total costs and expenses	184,714	179,175	167,324	157,935	126,986	136,141	174,977	167,379	163,531	153,850
Operating income	135,649	158,710	146,706	127,028	79,133	58,661	154,706	190,857	192,903^r	183,896^r
Interest expense	103,133	105,239	101,484	101,206	94,394	89,907	79,246	79,623	68,473	70,595^r
Interest and investment income	8,748	21,298	15,136	4,948	704	2,637	11,259	10,661	2,942	647
Income before income taxes	75,538	83,047	87,122	64,758	-14,771	-29,860	86,719	121,895	124,926	113,396
Income tax expense	2,558	2,688	2,715	1,546	-1,734	-6,971	2,429	4,642	6,673	6,146
Net income including non-controlling interests	72,980	80,359	84,407	63,212	-13,037	-22,889	84,290	117,253	118,253	107,250
Net income to non-controlling interests	·	·	·	·	·	-10,374	33,102	50,714	54,670	54,858
Net income to common shareholders	43,400	47,441	49,044	36,442	-10,711	-16,712	49,445	65,603	62,647	51,456
Earnings per share, basic	0.26	0.29	0.30	0.22	-0.06	-0.10	0.28	0.39	0.40	0.38
Earnings per share, diluted	0.25	0.28	0.30	0.22	-0.06	-0.10	0.28	0.39	0.39	0.38
Weighted average shares, basic	168,539	164,902	161,122	165,039	172,445	175,169	178,340	167,571	158,380	133,881
Weighted average shares, diluted	270,040	269,019	265,633	269,948	277,420	283,837	297,798	297,259	298,049	277,568

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton ESRT · research, not advice