ESBA
Income statement / Annual
Last year (2024), Empire State Realty OP, L.P.'s total revenue was $767.92 M,
an increase of 3.83% from the previous year.
In 2024, Empire State Realty OP, L.P.'s net income was $47.44 M.
See Empire State Realty OP, L.P.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$767.92 M |
$739.57 M |
$727.04 M |
$624.09 M |
$609.23 M |
$731.34 M |
$731.51 M |
$712.47 M |
$678.00 M |
$657.63 M |
| Cost of Revenue |
$354.16 M
|
$339.02 M
|
$321.35 M
|
$279.49 M
|
$291.11 M
|
$333.99 M
|
$319.47 M
|
$305.60 M
|
$289.07 M
|
$296.53 M
|
| Gross Profit |
$413.76 M
|
$400.56 M
|
$405.69 M
|
$344.61 M
|
$318.12 M
|
$397.36 M
|
$412.04 M
|
$406.87 M
|
$388.93 M
|
$361.11 M
|
| Gross Profit Ratio |
0.54
|
0.54
|
0.56
|
0.55
|
0.52
|
0.54
|
0.56
|
0.57
|
0.57
|
0.55
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.09
|
-$0.02
|
-$0.05
|
$0.12
|
$0.17
|
$0.18
|
$0.17
|
$0.00
|
| General & Administrative Expenses |
$70.23 M
|
$63.94 M
|
$61.77 M
|
$55.95 M
|
$62.24 M
|
$61.06 M
|
$52.67 M
|
$50.32 M
|
$49.08 M
|
$38.07 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$70.23 M
|
$63.94 M
|
$61.77 M
|
$55.95 M
|
$62.24 M
|
$61.06 M
|
$52.67 M
|
$50.32 M
|
$49.08 M
|
$38.07 M
|
| Other Expenses |
$184.82 M
|
$189.91 M
|
$216.89 M
|
$201.81 M
|
$191.01 M
|
$181.59 M
|
$168.51 M
|
$160.71 M
|
$155.21 M
|
$171.47 M
|
| Operating Expenses |
$255.05 M
|
$253.85 M
|
$278.66 M
|
$257.75 M
|
$253.25 M
|
$242.65 M
|
$221.18 M
|
$211.03 M
|
$204.29 M
|
$209.55 M
|
| Cost And Expenses |
$609.21 M
|
$592.87 M
|
$600.01 M
|
$537.24 M
|
$544.36 M
|
$576.64 M
|
$540.65 M
|
$516.62 M
|
$493.36 M
|
$506.07 M
|
| Interest Income |
$21.30 M
|
$15.14 M
|
$4.95 M
|
$704,000.00
|
$2.64 M
|
$11.26 M
|
$10.66 M
|
$2.94 M
|
$647,000.00
|
$0.00
|
| Interest Expense |
$109.71 M
|
$101.48 M
|
$101.21 M
|
$94.39 M
|
$89.91 M
|
$79.25 M
|
$79.62 M
|
$68.47 M
|
$71.15 M
|
$67.49 M
|
| Depreciation & Amortization |
$184.82 M
|
$189.91 M
|
$600.01 M
|
$537.24 M
|
$551.96 M
|
$587.54 M
|
$552.75 M
|
$533.72 M
|
$518.06 M
|
$171.47 M
|
| EBITDA |
$377.58 M |
$336.62 M |
$343.92 M |
$288.66 M |
$251.05 M |
$355.38 M |
$359.37 M |
$331.62 M |
$313.94 M |
$323.04 M |
| EBITDA Ratio |
0.49
|
0.46
|
0.48
|
0.46
|
0.42
|
0.48
|
0.51
|
0.5
|
0.5
|
0.49
|
| Operating Income Ratio |
0.21
|
0.2
|
0.17
|
0.13
|
0.1
|
0.21
|
0.26
|
0.27
|
0.27
|
0.23
|
| Total Other Income/Expenses Net |
-$75.66 M
|
-$59.58 M
|
-$62.27 M
|
-$93.90 M
|
-$88.52 M
|
-$67.99 M
|
-$68.96 M
|
-$70.92 M
|
-$70.50 M
|
-$67.49 M
|
| Income Before Tax |
$83.05 M
|
$87.12 M
|
$64.76 M
|
-$14.77 M
|
-$29.86 M
|
$86.72 M
|
$121.90 M
|
$124.93 M
|
$113.40 M
|
$83.88 M
|
| Income Before Tax Ratio |
0.11
|
0.12
|
0.09
|
-0.02
|
-0.05
|
0.12
|
0.17
|
0.18
|
0.17
|
0.13
|
| Income Tax Expense |
$2.69 M
|
$2.72 M
|
$1.55 M
|
-$1.73 M
|
-$6.97 M
|
$2.43 M
|
$4.64 M
|
$6.67 M
|
$6.15 M
|
$3.95 M
|
| Net Income |
$47.44 M
|
$53.25 M
|
$63.21 M
|
-$13.04 M
|
-$22.89 M
|
$84.29 M
|
$66.54 M
|
$63.58 M
|
$52.39 M
|
$34.67 M
|
| Net Income Ratio |
0.06
|
0.07
|
0.09
|
-0.02
|
-0.04
|
0.12
|
0.09
|
0.09
|
0.08
|
0.05
|
| EPS |
0.29 |
0.33 |
0.38 |
-0.0756 |
-0.13 |
0.47 |
0.38 |
0.4 |
0.38 |
0.3 |
| EPS Diluted |
0.18 |
0.3 |
0.23 |
-0.0474 |
-0.0823 |
0.29 |
0.22 |
0.21 |
0.19 |
0.13 |
| Weighted Average Shares Out |
$164.90 M
|
$161.12 M
|
$165.04 M
|
$172.45 M
|
$175.17 M
|
$178.34 M
|
$173.84 M
|
$158.38 M
|
$133.88 M
|
$114.25 M
|
| Weighted Average Shares Out Diluted |
$269.02 M
|
$265.63 M
|
$269.95 M
|
$274.98 M
|
$278.18 M
|
$294.75 M
|
$297.26 M
|
$298.05 M
|
$277.57 M
|
$266.62 M
|
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