Empire State Realty Trust, Inc.
ESRT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $763 | $740 | $707 | $608 |
| % Growth | 3.2% | 4.6% | 16.3% | – |
| Cost of Goods Sold | $354 | $339 | $321 | $279 |
| Gross Profit | $409 | $401 | $386 | $328 |
| % Margin | 53.6% | 54.2% | 54.5% | 54% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $70 | $64 | $62 | $56 |
| SG&A Expenses | $70 | $64 | $62 | $56 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $180 | $190 | $197 | $193 |
| Operating Expenses | $250 | $254 | $259 | $249 |
| Operating Income | $159 | $147 | $127 | $79 |
| % Margin | 20.8% | 19.8% | 18% | 13% |
| Other Income/Exp. Net | -$76 | -$60 | -$62 | -$94 |
| Pre-Tax Income | $83 | $87 | $65 | -$15 |
| Tax Expense | $3 | $3 | $2 | -$2 |
| Net Income | $52 | $53 | $41 | -$7 |
| % Margin | 6.8% | 7.2% | 5.7% | -1.1% |
| EPS | 0.29 | 0.3 | 0.22 | -0.076 |
| % Growth | -3.3% | 36.4% | 391% | – |
| EPS Diluted | 0.28 | 0.3 | 0.22 | -0.047 |
| Weighted Avg Shares Out | 165 | 161 | 165 | 172 |
| Weighted Avg Shares Out Dil | 269 | 266 | 270 | 275 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $15 | $5 | $1 |
| Interest Expense | $110 | $101 | $101 | $94 |
| Depreciation & Amortization | $185 | $190 | $217 | $202 |
| EBITDA | $344 | $379 | $383 | $281 |
| % Margin | 45% | 51.2% | 54.2% | 46.3% |