Empire State Realty Trust, Inc.

real estate company

ESRT NYSE SEC CIK 1541401
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Financials

Reported figures only · latest: Q2 2026 USD · US GAAP
Revenue, last quarter $196.6M +3% vs same quarter last year
Net income −$39.6M −447.4% vs same quarter last year
EPS, diluted −$0.15 −475% vs same quarter last year
Operating cash flow $19.5M −26.9% vs same quarter last year
Revenue by quarter
$199.3M
$197.3M
$179.6M
$190.8M
$197.3M
$199M
$190M
$196.6M
Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26

Source: SEC XBRL filings · latest filing

The long view

Fiscal years as reported · SEC XBRL filings, US GAAP
Revenue and net income15 fiscal years
  • Revenue
  • Net income
−$250M$0$250M$500M$750M$1BFY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearRevenueNet income
FY25$766.8M$73M
FY24$766.8M$80.4M
FY23$738.2M$84.4M
FY22$725.7M$63.2M
FY21$624.1M−$13M
FY20$609.2M−$22.9M
FY19$731.3M$84.3M
FY18$731.5M$117.3M
FY17$709.5M$118.3M
FY16$677.4M$107.3M
FY15$657.6M$79.9M
FY14$635.3M$70.2M
FY13$206.1M−$37.2M
FY12$260.3M$48.6M
FY11$294.8M$57.4M
MarginsShare of revenue
  • Operating margin
  • Net margin
−20%0%20%40%FY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearOperating marginNet margin
FY2517.7%9.5%
FY2420.7%10.5%
FY2319.9%11.4%
FY2217.5%8.7%
FY2112.7%−2.1%
FY209.6%−3.8%
FY1921.2%11.5%
FY1826.1%16%
FY1727.2%16.7%
FY1627.1%15.8%
FY1523%12.2%
FY1422.2%11.1%
FY13-−18.1%
FY1234.1%18.7%
FY11-19.5%
Free cash flowOperating cash flow minus capital expenditure
−$400M−$200M$0$200MFY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearFree cash flow
FY25-
FY24-
FY23$63.3M
FY22$125.2M
FY21−$185.9M
FY20$78.2M
FY19−$23.3M
FY18$22.5M
FY17−$34M
FY16$17.1M
FY15$46.4M
FY14−$359.2M
FY13-
FY12-
FY11-
Returned to shareholdersDividends paid and shares bought back
  • Dividends
  • Buybacks
$0$50M$100M$150M$200MFY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearDividendsBuybacks
FY25$23.7M$8.1M
FY24$23.2M$0
FY23$22.7M$13.1M
FY22$23.1M$90.2M
FY21$18.1M$46.7M
FY20$37.2M$143.7M
FY19$75.2M$0
FY18$70.9M$0
FY17$66.8M-
FY16$55.8M-
FY15$39.2M-
FY14$33.6M-
FY13$7.6M-
FY12--
FY11--
Net margin vs the sectorMedian of Real Estate companies filing with the SEC
  • Empire State Realty Trust
  • Real Estate median
−20%−10%0%10%20%FY11FY13FY15FY17FY19FY21FY23FY25
Show the numbers
YearEmpire State Realty TrustReal Estate median
FY259.5%3.4%
FY2410.5%2.7%
FY2311.4%2.3%
FY228.7%10.5%
FY21−2.1%10.1%
FY20−3.8%1.9%
FY1911.5%11.5%
FY1816%10.5%
FY1716.7%10.4%
FY1615.8%11.7%
FY1512.2%8.7%
FY1411.1%6.7%
FY13−18.1%5.6%
FY1218.7%4.9%
FY1119.5%11.5%

News

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