Empire State Realty Trust, Inc. Income Statement
ESRT / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Empire State Realty Trust, Inc. reported $768M in revenue and $73M in net income for FY2025. Revenue has grown at a 7.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $768.3M | $767.9M | $739.6M | $727.0M | $624.1M | $609.2M | $731.3M | $731.5M | $709.5M | $677.4M | $657.6M | $635.3M | $206.1M | $260.3M | $294.8M |
| SG&A Expense | $72.8M | $70.2M | $63.9M | $61.8M | $55.9M | $62.2M | $61.1M | $52.7M | $50.3M | $49.1M | $38.1M | $39.0M | $23.6M | $21.0M | - |
| Operating Income | $135.6M | $158.7M | $146.7M | $127.0M | $79.1M | $58.7M | $154.7M | $190.9M | $192.9M | $183.9M | $151.4M | $141.3M | $53.6M | $88.7M | - |
| Interest Expense | - | - | $101.5M | $101.2M | $94.4M | $89.9M | $79.2M | $79.6M | $68.5M | $70.6M | $65.7M | $66.5M | $50.7M | $54.4M | - |
| Income Tax | $2.6M | $2.7M | $2.7M | $1.5M | -$1.7M | -$7.0M | $2.4M | $4.6M | $6.7M | $6.1M | $3.9M | $4.7M | -$1.1M | - | - |
| Net Income | $73.0M | $80.4M | $84.4M | $63.2M | -$13.0M | -$22.9M | $5.7M | $9.8M | $10.0M | $7.4M | $3.1M | $4.4M | $30.7M | $48.6M | $57.4M |
| EPS (Basic) | $0.30 | $0.22 | -$0.06 | -$0.10 | $0.28 | $0.39 | $0.40 | $0.38 | $0.30 | $0.27 | $0.27 | $0.79 | $0.79 | - | - |
| EPS (Diluted) | $0.30 | $0.22 | -$0.06 | -$0.10 | $0.28 | $0.39 | $0.39 | $0.38 | $0.29 | $0.27 | $0.27 | $0.79 | $0.79 | - | - |
| Shares Outstanding | 265.6M | 269.9M | 277.4M | 283.8M | 297.8M | 297.3M | 298.0M | 277.6M | 266.6M | 254.5M | 244.4M | 244.4M | 95.6M | - | - |
| Operating Margin | 17.7% | 20.7% | 19.8% | 17.5% | 12.7% | 9.6% | 21.1% | 26.1% | 27.2% | 27.2% | 23.0% | 22.2% | 26.0% | 34.1% | - |
| Profit Margin | 9.5% | 10.5% | 11.4% | 8.7% | -2.1% | -3.8% | 0.8% | 1.3% | 1.4% | 1.1% | 0.5% | 0.7% | 14.9% | 18.7% | 19.5% |