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    • Empire State Realty Trust Inc. logo

    Empire State Realty Trust Inc.

    ESRT | NYSE
    Chart Builder DCF Calculator
    $5.05
    +$0.08 (+1.61%)
    Nov 2, 2026, 12:51 PM ET · Market open
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 784.18M Q2 2026
    Low 584.31M Q1 2021
    5Y CAGR +5.62%
    TTM
    Period Ending
    Q2 2026
    Jun 30, 2026
    Q1 2026
    Mar 31, 2026
    Q4 2025
    Dec 31, 2025
    Q3 2025
    Sep 30, 2025
    Q2 2025
    Jun 30, 2025
    Q1 2025
    Mar 31, 2025
    Q4 2024
    Dec 31, 2024
    Q3 2024
    Sep 30, 2024
    Q2 2024
    Jun 30, 2024
    Q1 2024
    Mar 31, 2024
    Q4 2023
    Dec 31, 2023
    Q3 2023
    Sep 30, 2023
    Q2 2023
    Jun 30, 2023
    Q1 2023
    Mar 31, 2023
    Q4 2022
    Dec 31, 2022
    Q3 2022
    Sep 30, 2022
    Q2 2022
    Jun 30, 2022
    Q1 2022
    Mar 31, 2022
    Q4 2021
    Dec 31, 2021
    Q3 2021
    Sep 30, 2021
    Q2 2021
    Jun 30, 2021
    Q1 2021
    Mar 31, 2021
    Revenue
    		784.18M 778.07M 767.81M 766.18M 768.05M 766.81M 767.92M 763.2M 755.13M 756.13M 739.57M 727.96M 720.15M 727.63M 727.04M 706.1M 687.44M 642.82M 624.09M 615.16M 596.69M 584.31M
    Cost of Revenue
    		964.1M 858.98M 754.54M 302.87M 359.61M 354.66M 354.16M 349.1M 345.75M 343.06M 339.02M 333.99M 332.83M 328.18M 321.35M 311.48M 297.63M 288.03M 279.49M 278.97M 280.64M 278.55M
    Gross Profit
    		-179.46M -80.45M 13.73M 463.32M 408.44M 412.15M 413.76M 414.1M 409.38M 413.07M 400.56M 393.97M 387.32M 399.45M 405.69M 394.62M 389.81M 354.79M 344.61M 336.19M 316.05M 305.76M
    Operating Income
    		131.6M 139.32M 135.64M 143.17M 149.19M 153.43M 158.71M 156.54M 153.45M 160.28M 146.71M 144.89M 138.16M 138.47M 127.03M 109.17M 86.85M 66.83M 79.13M 77.46M 76.19M 50.04M
    Interest Income
    		5.28M 5.58M 8.75M 11.87M 17.68M 20.91M 21.3M 20.97M 18.47M 16.72M 15.14M 13.2M 10.3M 7.39M 4.95M 2.35M 998K 731K 704K 605K 760K 2.12M
    Pretax Income
    		10.13M 62.31M 75.54M 62.26M 71.2M 88.65M 83.05M 80.73M 77.82M 86.21M 87.12M 92.44M 82.68M 94.05M 64.76M 39.28M 17.54M -28.29M -14.77M -15.7M -17.77M -43.06M
    Net Income
    		7.27M 39.62M 47.6M 39.09M 44.65M 55.2M 51.64M 49.59M 47.6M 52.39M 53.25M 56.73M 50.73M 58.45M 40.64M 24.86M 12.33M -15.18M -6.51M -3.53M -4.76M -19.63M
    Selling & General & Admin
    		80.43M 74M 72.84M 72.24M 71.87M 71.2M 70.23M 68.51M 66.15M 64.2M 63.94M 64.27M 63.99M 63.79M 61.77M 58.87M 57.57M 55.78M 55.95M 56M 56.09M 60.15M
    Research & Development
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		-391.5M -293.77M -194.76M 247.91M 187.39M 187.53M 184.82M 189.05M 189.78M 188.58M 189.91M 184.81M 185.17M 197.2M 216.89M 226.58M 245.39M 232.18M 209.53M 202.74M 183.78M 195.57M
    Operating Expenses
    		-311.06M -219.78M -121.92M 320.14M 259.26M 258.73M 255.05M 257.56M 255.93M 252.79M 253.85M 249.09M 249.16M 260.98M 278.66M 285.45M 302.96M 287.96M 265.48M 258.73M 239.86M 255.72M
    Interest Expense
    		107.01M 104.33M 103.78M 107.2M 111.34M 112.17M 109.71M 105.8M 101.85M 101.31M 101.48M 101.73M 101.86M 101.5M 101.21M 99.41M 97.47M 95.85M 94.39M 93.55M 93.34M 93.84M
    Selling & Marketing Expenses
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Cost & Expenses
    		652.58M 638.75M 632.17M 623.01M 618.87M 613.39M 609.21M 606.66M 601.68M 595.85M 592.87M 583.08M 581.99M 589.16M 600.01M 596.93M 600.59M 575.99M 544.96M 537.7M 520.5M 534.27M
    Income Tax Expense
    		870K 2.12M 2.56M 2.66M 2.45M 2.72M 2.69M 3.33M 3.3M 3.28M 2.72M 2.25M 2.29M 1.92M 1.55M 1.76M 324K -1.22M -1.73M -7.45M -7.43M -8.7M
    Shares Outstanding (Basic)
    		171.04M 170.67M 168.69M 169.25M 168.37M 167.18M 164.9M 164.88M 164.28M 163.49M 161.97M 161.85M 160.03M 161.34M 161.72M 167.08M 167.08M 169.73M 172.82M 172.49M 171.62M 171.74M
    Shares Outstanding (Diluted)
    		268.95M 269.35M 270.33M 270.36M 269.95M 269.53M 269.02M 269.61M 268.72M 267.49M 267M 266.07M 264.2M 265.2M 265.37M 267.12M 270.09M 273.76M 276.35M 277.72M 278.44M 277.88M
    EPS (Basic)
    		0.03 0.22 0.26 0.22 0.30 0.36 0.34 0.32 0.26 0.30 0.34 0.41 0.40 0.44 0.30 0.15 0.05 -0.11 -0.06 -0.04 -0.05 -0.14
    EPS (Diluted)
    		-0.03 0.16 0.21 0.18 0.21 0.28 0.26 0.27 0.26 0.30 0.31 0.33 0.30 0.34 0.24 0.15 0.09 -0.08 -0.02 -0.02 -0.02 -0.07
    EBITDA
    		314.81M 362.85M 357.12M 343.18M 354.55M 372.82M 380.46M 374.08M 367.95M 373.15M 375.38M 380.23M 370.97M 394M 384.82M 367.34M 362.48M 303.41M 292.82M 284.15M 260.8M 242.11M
    EBIT
    		117.14M 166.64M 162.36M 152.5M 165.59M 183.86M 192.76M 186.53M 179.68M 187.52M 188.61M 194.17M 184.54M 195.55M 165.96M 138.69M 115.02M 67.56M 79.62M 77.85M 75.57M 50.78M
    Depreciation & Amortization
    		197.67M 196.2M 194.76M 190.68M 188.96M 188.96M 187.71M 187.55M 188.28M 185.64M 186.78M 186.07M 186.43M 198.45M 218.85M 228.65M 247.46M 235.84M 213.2M 206.29M 185.23M 191.33M

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