Empire State Realty OP, L.P. (ESBA)
NYSEARCA: ESBA · Real-Time Price · USD
5.24
-0.33 (-5.85%)
Jun 3, 2026, 4:00 PM EDT - Market closed
Empire State Realty OP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 637.78 | 626.21 | 614.6 | 597.32 | 591.05 | 559.69 |
Property Management Fees | 1.33 | 1.48 | 1.17 | 1.35 | 1.36 | 1.22 |
Other Revenue | 137.6 | 140.11 | 147.39 | 140.9 | 114.6 | 46.96 |
| 776.71 | 767.81 | 763.15 | 739.57 | 707.01 | 607.86 | |
Revenue Growth (YoY | 1.93% | 0.61% | 3.19% | 4.61% | 16.31% | 1.34% |
Property Expenses | 369.01 | 365.02 | 354.16 | 339.02 | 321.35 | 279.49 |
Selling, General & Administrative | 74 | 72.84 | 70.23 | 63.94 | 61.77 | 55.95 |
Depreciation & Amortization | 196.2 | 194.76 | 184.82 | 189.91 | 216.89 | 201.81 |
Other Operating Expenses | -1.82 | -0.46 | -4.77 | - | -20.03 | -16.23 |
Total Operating Expenses | 637.39 | 632.16 | 604.44 | 592.87 | 579.98 | 521.01 |
Operating Income | 139.32 | 135.65 | 158.71 | 146.71 | 127.03 | 86.86 |
Interest Expense | -104.33 | -103.78 | -109.71 | -101.48 | -101.21 | -94.39 |
Interest & Investment Income | 5.58 | 8.75 | 21.3 | 15.14 | 4.95 | 0.7 |
EBT Excluding Unusual Items | 40.56 | 40.62 | 70.3 | 60.36 | 30.77 | -6.83 |
Gain (Loss) on Sale of Assets | 21.85 | 35.02 | 13.3 | 26.76 | 33.99 | - |
Asset Writedown | - | - | - | - | - | -7.72 |
Other Unusual Items | -0.1 | -0.1 | -0.55 | - | - | -0.21 |
Pretax Income | 62.31 | 75.54 | 83.05 | 87.12 | 64.76 | -14.77 |
Income Tax Expense | 2.12 | 2.56 | 2.69 | 2.72 | 1.55 | -1.73 |
Earnings From Continuing Operations | 60.2 | 72.98 | 80.36 | 84.41 | 63.21 | -13.04 |
Minority Interest in Earnings | - | - | -0 | -0.07 | 0.24 | 0.02 |
Net Income | 60.2 | 72.98 | 80.36 | 84.34 | 63.46 | -13.02 |
Preferred Dividends & Other Adjustments | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.54 |
Net Income to Common | 56 | 68.78 | 76.15 | 80.14 | 59.25 | -17.56 |
Net Income Growth | -29.94% | -9.18% | -4.72% | 32.91% | - | - |
Basic Shares Outstanding | 267 | 267 | 265 | 263 | 268 | 277 |
Diluted Shares Outstanding | 270 | 270 | 269 | 266 | 270 | 277 |
Shares Change (YoY) | 0.17% | 0.38% | 1.27% | -1.60% | -2.69% | -2.26% |
EPS (Basic) | 0.21 | 0.26 | 0.29 | 0.30 | 0.22 | -0.06 |
EPS (Diluted) | 0.21 | 0.25 | 0.28 | 0.30 | 0.22 | -0.06 |
EPS Growth | -30.12% | -10.71% | -6.67% | 36.36% | - | - |
Dividend Per Share | 0.140 | 0.140 | 0.140 | 0.140 | 0.140 | 0.105 |
Dividend Growth | - | - | - | - | 33.33% | -50.00% |
Operating Margin | 17.94% | 17.67% | 20.80% | 19.84% | 17.97% | 14.29% |
Profit Margin | 7.21% | 8.96% | 9.98% | 10.84% | 8.38% | -2.89% |
EBITDA | 319.55 | 313.87 | 326.71 | 318.42 | 321.55 | 262 |
EBITDA Margin | 41.14% | 40.88% | 42.81% | 43.05% | 45.48% | 43.10% |
D&A For Ebitda | 180.24 | 178.22 | 168 | 171.72 | 194.52 | 175.14 |
EBIT | 139.32 | 135.65 | 158.71 | 146.71 | 127.03 | 86.86 |
EBIT Margin | 17.94% | 17.67% | 20.80% | 19.84% | 17.97% | 14.29% |
Funds From Operations (FFO) | 226.79 | 224.98 | 243.37 | 238.01 | 235.79 | 186.85 |
FFO Per Share | 0.84 | 0.83 | 0.90 | 0.90 | 0.87 | 0.67 |
Adjusted Funds From Operations (AFFO) | - | 224.98 | 243.37 | 238.01 | 235.79 | 186.85 |
AFFO Per Share | - | 0.83 | 0.90 | 0.90 | 0.87 | 0.67 |
FFO Payout Ratio | 17.15% | 17.33% | 15.73% | 15.60% | 16.36% | 15.29% |
Effective Tax Rate | 3.39% | 3.39% | 3.24% | 3.12% | 2.39% | - |
Revenue as Reported | 778.53 | 768.27 | 767.92 | 739.57 | 727.04 | 624.09 |