Empire State Realty Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2014
Revenue	739.57	727.04	624.09	609.23	731.34	Upgrade
Revenue Growth (YoY)	1.72%	16.50%	2.44%	-16.70%	-0.02%	Upgrade
Cost of Revenue	339.02	321.35	279.49	291.11	333.99	Upgrade
Gross Profit	400.56	405.69	344.61	318.12	397.36	Upgrade
Selling, General & Admin	63.94	61.77	55.95	62.24	61.06	Upgrade
Other Operating Expenses	189.91	216.89	209.53	197.21	181.59	Upgrade
Operating Expenses	253.85	278.66	265.48	259.45	242.65	Upgrade
Operating Income	146.71	127.03	79.13	58.66	154.71	Upgrade
Interest Expense / Income	101.48	101.21	94.39	89.91	79.25	Upgrade
Other Expense / Income	-10.74	-16.37	-7.02	-11.76	21.84	Upgrade
Pretax Income	55.96	42.19	-8.24	-19.49	53.62	Upgrade
Income Tax	2.72	1.55	-1.73	-6.97	2.43	Upgrade
Net Income	53.25	40.64	-6.51	-12.52	51.19	Upgrade
Preferred Dividends	4.2	4.2	4.2	4.2	1.74	Upgrade
Net Income Common	49.04	36.44	-10.71	-16.71	49.45	Upgrade
Net Income Growth	34.58%	-	-	-	-24.63%	Upgrade
Shares Outstanding (Basic)	161	165	172	175	178	Upgrade
Shares Outstanding (Diluted)	266	270	277	284	298	Upgrade
Shares Change	-1.60%	-2.69%	-2.26%	-4.69%	0.18%	Upgrade
EPS (Basic)	0.30	0.22	-0.06	-0.10	0.28	Upgrade
EPS (Diluted)	0.30	0.22	-0.06	-0.10	0.28	Upgrade
EPS Growth	36.36%	-	-	-	-28.21%	Upgrade
Free Cash Flow	182.06	95.88	117.28	39.18	-17.67	Upgrade
Free Cash Flow Per Share	1.13	0.58	0.68	0.22	-0.10	Upgrade
Dividend Per Share	0.140	0.140	0.105	0.210	0.420	Upgrade
Dividend Growth	0%	33.33%	-50.00%	-50.00%	0%	Upgrade
Gross Margin	54.16%	55.80%	55.22%	52.22%	54.33%	Upgrade
Operating Margin	19.84%	17.47%	12.68%	9.63%	21.15%	Upgrade
Profit Margin	6.63%	5.01%	-1.72%	-2.74%	6.76%	Upgrade
Free Cash Flow Margin	24.62%	13.19%	18.79%	6.43%	-2.42%	Upgrade
Effective Tax Rate	4.85%	3.66%	-	-	4.53%	Upgrade
EBITDA	347.36	360.29	287.96	261.43	314.45	Upgrade
EBITDA Margin	46.97%	49.56%	46.14%	42.91%	43.00%	Upgrade
Depreciation & Amortization	189.91	216.89	201.81	191.01	181.59	Upgrade
EBIT	157.44	143.4	86.15	70.42	132.86	Upgrade
EBIT Margin	21.29%	19.72%	13.80%	11.56%	18.17%	Upgrade

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).