Empire State Realty OP, L.P. (ESBA)

Empire State Realty OP Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	739.57	727.04	624.09	609.23	731.34
Revenue Growth (YoY)	1.72%	16.50%	2.44%	-16.70%	-0.02%
Cost of Revenue	339.02	321.35	279.49	291.11	333.99
Gross Profit	400.56	405.69	344.61	318.12	397.36
Selling, General & Admin	63.94	61.77	55.95	62.24	61.06
Other Operating Expenses	189.91	216.89	209.53	197.21	181.59
Operating Expenses	253.85	278.66	265.48	259.45	242.65
Operating Income	146.71	127.03	79.13	58.66	154.71
Interest Expense / Income	101.48	101.21	94.39	89.91	79.25
Other Expense / Income	-41.83	-39.18	-0.51	-1.39	-11.26
Pretax Income	87.05	65	-14.75	-29.86	86.72
Income Tax	2.72	1.55	-1.73	-6.97	2.43
Net Income	84.34	63.46	-13.02	-22.89	84.29
Preferred Dividends	4.2	4.2	4.2	4.2	1.74
Net Income Common	80.14	59.25	-17.22	-27.09	82.55
Net Income Growth	35.24%	-	-	-	-29.03%
Shares Outstanding (Basic)	263	268	277	284	298
Shares Outstanding (Diluted)	266	270	277	284	298
Shares Change	-1.60%	-2.69%	-2.26%	-4.69%	0.18%
EPS (Basic)	0.30	0.22	-0.06	-0.10	0.27
EPS (Diluted)	0.30	0.22	-0.06	-0.10	0.27
EPS Growth	36.36%	-	-	-	-30.77%
Free Cash Flow	182.06	95.88	117.28	39.18	-17.67
Free Cash Flow Per Share	0.69	0.36	0.42	0.14	-0.06
Dividend Per Share	0.140	0.140	0.105	0.210	0.420
Dividend Growth	0%	33.33%	-50.00%	-50.00%	0%
Gross Margin	54.16%	55.80%	55.22%	52.22%	54.33%
Operating Margin	19.84%	17.47%	12.68%	9.63%	21.15%
Profit Margin	10.84%	8.15%	-2.76%	-4.45%	11.29%
Free Cash Flow Margin	24.62%	13.19%	18.79%	6.43%	-2.42%
Effective Tax Rate	3.12%	2.38%	-	-	2.80%
EBITDA	378.45	383.1	281.45	251.05	347.55
EBITDA Margin	51.17%	52.69%	45.10%	41.21%	47.52%
Depreciation & Amortization	189.91	216.89	201.81	191.01	181.59
EBIT	188.54	166.21	79.64	60.05	165.97
EBIT Margin	25.49%	22.86%	12.76%	9.86%	22.69%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).