ESS
Income statement / Annual
Last year (2024), Essex Property Trust, Inc.'s total revenue was $1.77 B,
an increase of 6.29% from the previous year.
In 2024, Essex Property Trust, Inc.'s net income was -$69.78 M.
See Essex Property Trust, Inc.,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 |
$1.77 B |
$1.67 B |
$1.61 B |
$1.44 B |
$1.50 B |
$1.46 B |
$1.40 B |
$1.36 B |
$1.29 B |
$1.19 B |
| Cost of Revenue |
$567.74 M
|
$531.95 M
|
$507.97 M
|
$481.45 M
|
$474.97 M
|
$430.59 M
|
$416.40 M
|
$405.54 M
|
$388.93 M
|
$363.51 M
|
| Gross Profit |
$1.21 B
|
$1.14 B
|
$1.10 B
|
$959.11 M
|
$1.02 B
|
$1.03 B
|
$983.66 M
|
$958.36 M
|
$905.07 M
|
$830.90 M
|
| Gross Profit Ratio |
0.68
|
0.68
|
0.68
|
0.67
|
0.68
|
0.71
|
0.7
|
0.7
|
0.7
|
0.7
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.27
|
$0.36
|
$0.41
|
$0.32
|
$0.29
|
$0.34
|
$0.34
|
$0.00
|
| General & Administrative Expenses |
$98.90 M
|
$63.47 M
|
$56.58 M
|
$51.84 M
|
$65.39 M
|
$54.26 M
|
$53.45 M
|
$41.39 M
|
$40.75 M
|
$40.09 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 |
$98.90 M
|
$63.47 M
|
$56.58 M
|
$51.84 M
|
$65.39 M
|
$54.26 M
|
$53.45 M
|
$41.39 M
|
$40.75 M
|
$40.09 M
|
| Other Expenses |
$404.71 M
|
$500.19 M
|
$538.94 M
|
$520.07 M
|
$525.50 M
|
$483.75 M
|
$479.88 M
|
$468.88 M
|
$441.68 M
|
$453.42 M
|
| Operating Expenses |
$503.61 M
|
$563.67 M
|
$595.52 M
|
$571.90 M
|
$590.89 M
|
$538.01 M
|
$533.34 M
|
$510.27 M
|
$482.43 M
|
$493.51 M
|
| Cost And Expenses |
$1.07 B
|
$1.10 B
|
$1.10 B
|
$1.05 B
|
$1.07 B
|
$968.61 M
|
$949.73 M
|
$915.81 M
|
$871.36 M
|
$857.02 M
|
| Interest Income |
$80.95 M
|
$46.26 M
|
$20.12 M
|
$98.74 M
|
$41.00 M
|
$39.00 M
|
$26.87 M
|
$24.60 M
|
$27.31 M
|
$19.14 M
|
| Interest Expense |
$235.53 M
|
$212.91 M
|
$196.89 M
|
$192.35 M
|
$209.90 M
|
$208.89 M
|
$211.79 M
|
$212.80 M
|
$207.94 M
|
$199.17 M
|
| Depreciation & Amortization |
$580.22 M
|
$548.44 M
|
$1.02 B
|
$1.03 B
|
$820.20 M
|
$932.83 M
|
$953.68 M
|
$827.17 M
|
$871.36 M
|
$453.42 M
|
| EBITDA |
$1.63 B |
$1.49 B |
$1.13 B |
$1.05 B |
$1.02 B |
$964.86 M |
$930.01 M |
$915.40 M |
$898.18 M |
$810.26 M |
| EBITDA Ratio |
0.92
|
0.89
|
0.69
|
0.78
|
0.87
|
0.79
|
0.75
|
0.82
|
0.73
|
0.72
|
| Operating Income Ratio |
0.4
|
0.35
|
0.37
|
0.37
|
0.52
|
0.46
|
0.32
|
0.33
|
0.33
|
0.28
|
| Total Other Income/Expenses Net |
-$772.88 M
|
-$153.63 M
|
-$162.24 M
|
$1.36 M
|
$109.42 M
|
-$15.21 M
|
-$98.39 M
|
-$14.90 M
|
$22.02 M
|
-$82.94 M
|
| Income Before Tax |
-$69.78 M
|
$430.71 M
|
$422.75 M
|
$531.36 M
|
$600.86 M
|
$465.91 M
|
$413.60 M
|
$458.04 M
|
$442.82 M
|
$248.24 M
|
| Income Before Tax Ratio |
-0.04
|
0.26
|
0.26
|
0.37
|
0.4
|
0.32
|
0.3
|
0.34
|
0.34
|
0.21
|
| Income Tax Expense |
$0.00
|
-$299.67 M
|
-$10.24 M
|
$15.67 M
|
$1.53 M
|
$1.46 M
|
$183.96 M
|
$412.87 M
|
$4.41 M
|
$271.17 M
|
| Net Income |
-$69.78 M
|
$405.83 M
|
$408.32 M
|
$488.55 M
|
$568.87 M
|
$439.29 M
|
$390.15 M
|
$433.06 M
|
$414.98 M
|
$232.12 M
|
| Net Income Ratio |
-0.04
|
0.24
|
0.25
|
0.34
|
0.38
|
0.3
|
0.28
|
0.32
|
0.32
|
0.19
|
| EPS |
-1.09 |
6.32 |
6.27 |
7.51 |
8.69 |
6.67 |
5.91 |
6.58 |
6.28 |
3.5 |
| EPS Diluted |
-1.09 |
6.32 |
6.27 |
7.51 |
8.68 |
6.66 |
5.9 |
6.57 |
6.27 |
3.49 |
| Weighted Average Shares Out |
$64.23 M
|
$64.25 M
|
$65.08 M
|
$65.05 M
|
$65.45 M
|
$65.84 M
|
$66.04 M
|
$65.83 M
|
$65.47 M
|
$64.87 M
|
| Weighted Average Shares Out Diluted |
$64.25 M
|
$64.25 M
|
$65.10 M
|
$65.09 M
|
$65.56 M
|
$65.94 M
|
$66.09 M
|
$65.90 M
|
$65.59 M
|
$65.06 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
