Essex Property Trust Income Statement
ESS / 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.
Essex Property Trust reported $1.9B in revenue and $703M in net income for FY2025. Revenue has grown at a 10.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.66 (distress zone, below 1.8 threshold)
- Strong profit margin: 49.3%
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 | $1.9B | $1.8B | $1.7B | $1.6B | $1.4B | $1.4B | $1.4B | $1.4B | $1.4B | $1.3B | $1.2B | $970.9M | $467.4M | $410.3M | $467.4M |
| Gross Profit | $1.3B | $1.2B | $1.2B | $1.1B | - | - | - | - | - | - | - | - | - | - | - |
| SG&A Expense | $71.9M | $98.9M | $63.5M | $56.6M | $51.8M | $53.5M | $41.4M | $53.5M | $41.4M | $40.8M | $40.1M | $40.9M | $20.7M | $23.3M | $20.7M |
| Operating Income | $899.3M | $703.1M | $584.3M | $595.2M | $530.0M | $512.0M | $472.9M | $512.0M | $472.9M | $420.8M | $331.2M | $201.5M | $134.6M | $110.6M | $134.6M |
| Interest Expense | - | - | $212.9M | $204.8M | $203.1M | $220.5M | $222.9M | $220.5M | $222.9M | $219.7M | $204.8M | $164.6M | $91.7M | $82.8M | $91.7M |
| Income Tax | - | - | - | - | - | - | - | - | - | - | - | - | -$1.7M | $0 | -$1.7M |
| Net Income | $702.8M | $811.3M | $430.7M | $433.0M | $515.7M | $413.6M | $458.0M | $413.6M | $433.1M | $415.0M | $232.1M | $122.2M | $47.1M | $35.9M | $47.1M |
| EPS (Basic) | $10.40 | $6.27 | $7.51 | $8.69 | $6.67 | $5.91 | $6.58 | $5.91 | $3.50 | $2.07 | $4.05 | $3.42 | $1.24 | $1.14 | $3.01 |
| EPS (Diluted) | $10.40 | $6.27 | $7.51 | $8.69 | $6.66 | $5.90 | $6.57 | $5.90 | $3.49 | $2.06 | $4.04 | $3.41 | $1.24 | $1.14 | $2.91 |
| Shares Outstanding | 64.4M | 64.2M | 64.6M | 65.2M | 65.0M | 66.1M | 65.9M | 66.1M | 65.5M | 65.4M | 63.7M | 36.4M | 36.4M | 33.9M | 31.3M |
| Gross Margin | 69.9% | 70.0% | 70.1% | 70.2% | - | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | 47.6% | 39.6% | 35.0% | 37.0% | 36.8% | 36.6% | 34.7% | 36.6% | 34.7% | 32.5% | 27.7% | 20.8% | 28.8% | 27.0% | 28.8% |
| Profit Margin | 37.2% | 45.7% | 25.8% | 27.0% | 35.8% | 29.5% | 33.6% | 29.5% | 31.8% | 32.1% | 19.4% | 12.6% | 10.1% | 8.8% | 10.1% |