ESRT— Empire State Realty Trust, Inc.

Real Estate$808M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Rental revenue	$626.2M+1.9%	$614.6M+2.9%	$597.3M+1.1%	$591.0M
Observatory revenue	$128.3M-5.9%	$136.4M+5.4%	$129.4M+22.1%	$106.0M
Lease termination fees	$464K-90.3%	$4.8M	$0-100.0%	$20.0M
Third-party management and other fees	$1.5M+26.8%	$1.2M-13.4%	$1.4M-0.7%	$1.4M
Other revenue and fees	$11.8M+7.0%	$11.0M-4.6%	$11.5M+33.8%	$8.6M
Total revenues	$768.3M+0.0%	$767.9M+3.8%	$739.6M+1.7%	$727.0M
Property operating expenses	$184.7M+3.1%	$179.2M+7.1%	$167.3M+5.9%	$157.9M
Ground rent expenses	$9.3M+0.0%	$9.3M+0.0%	$9.3M+0.0%	$9.3M
General and administrative expenses	$72.8M+3.7%	$70.2M+9.8%	$63.9M+3.5%	$61.8M
Observatory expenses	$38.2M+3.8%	$36.8M+4.4%	$35.3M+13.6%	$31.0M
Real estate taxes	$132.7M+3.0%	$128.8M+1.4%	$127.1M+3.3%	$123.1M
Depreciation and amortization	$194.8M+5.4%	$184.8M-2.7%	$189.9M-12.4%	$216.9M
Total operating expenses	$632.6M+3.8%	$609.2M+2.8%	$592.9M-1.2%	$600.0M
Total operating income	$135.6M-14.5%	$158.7M+8.2%	$146.7M+15.5%	$127.0M
Interest income	$8.7M-58.9%	$21.3M+40.7%	$15.1M+205.9%	$4.9M
Interest expense	-$103.1M+2.0%	-$105.2M-3.7%	-$101.5M-0.3%	-$101.2M
Interest expense associated with property in receivership	-$647K+85.5%	-$4.5M	$0	$0
Loss on early extinguishment of debt	-$97K+82.5%	-$553K	$0	$0
Gain on disposition of properties	$35.0M+163.3%	$13.3M-50.3%	$26.8M-21.3%	$34.0M
Income before income taxes	$75.5M-9.0%	$83.0M-4.7%	$87.1M+34.5%	$64.8M
Income tax expense	-$2.6M+4.8%	-$2.7M+1.0%	-$2.7M-75.6%	-$1.5M
Net income	$73.0M-9.2%	$80.4M-4.8%	$84.4M+33.5%	$63.2M
Private perpetual preferred unit distributions	-$4.2M+0.0%	-$4.2M+0.0%	-$4.2M+0.0%	-$4.2M
Non-controlling interests in the Operating Partnership	-$25.4M+11.6%	-$28.7M+7.7%	-$31.1M-36.3%	-$22.8M
Non-controlling interests in other partnerships	$0+100.0%	-$4K+94.1%	-$68K-128.0%	$243K
Net income attributable to common stockholders	$43.4M-8.5%	$47.4M-3.3%	$49.0M+34.6%	$36.4M
Basic (in shares)	168.5M+2.2%	164.9M+2.3%	161.1M-2.4%	165.0M
Diluted (in shares)	270.0M+0.4%	269.0M+1.3%	265.6M-1.6%	269.9M
Basic (in USD per share)	$260.00-10.3%	$290.00-3.3%	$300.00+36.4%	$220.00
Diluted (in USD per share)	$250.00-10.7%	$280.00-6.7%	$300.00+36.4%	$220.00

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.