Essex Property Trust Inc. (ESS)
NYSE: ESS
· Real-Time Price · USD
264.49
0.61 (0.23%)
At close: Oct 03, 2025, 3:59 PM
264.48
0.00%
After-hours: Oct 03, 2025, 05:28 PM EDT
Essex Property Trust Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 469.83M | 464.58M | 454.47M | 450.7M | 442.36M | 426.93M | 421.75M | 419.18M | 416.04M | 412.42M | 415.18M | 409.75M | 399.98M | 381.9M | 371.6M | 362.86M | 350.98M | 355.13M |
Cost of Revenue | 147.42M | 64.76M | 388.82M | 60.66M | 137.35M | 58.65M | 58.51M | 58.38M | 130.68M | 57.96M | 56.5M | 56.78M | 53.94M | 57.41M | 54.03M | 54.86M | 53.34M | 54.34M |
Gross Profit | 322.42M | 399.82M | 65.65M | 390.03M | 305.01M | 368.28M | 363.24M | 360.8M | 285.37M | 354.46M | 358.69M | 352.97M | 346.04M | 324.49M | 317.57M | 308M | 297.64M | 300.78M |
Operating Income | 279.7M | 257.08M | 304.5M | 128.79M | 137.45M | 132.36M | 130.34M | 131.78M | 134.83M | 187.38M | 228.14M | 128.61M | 128.63M | 109.85M | 101.26M | 137.97M | 93.38M | 197.38M |
Interest Income | 6.81M | 4.29M | 2.66M | 11.45M | 9.57M | 57.27M | 17.2M | 4.41M | 12.2M | 12.45M | n/a | n/a | n/a | n/a | 49.99M | 12M | 22.37M | 14.39M |
Pretax Income | 231.53M | 298.81M | 58.73M | 210.78M | 98.99M | 364.09M | 145.28M | 170.03M | 105.76M | 235.48M | 263.13M | 172.15M | 124.59M | 144.48M | 221.4M | 197.58M | 134.72M | 242.54M |
Net Income | 221.36M | 203.11M | 257.45M | 118.42M | 92.91M | 272.73M | 65.39M | 87.28M | 99.62M | 153.53M | 185.16M | 92.84M | 57.05M | 73.25M | 136.87M | 118.39M | 64.85M | 168.44M |
Selling & General & Admin | 17.16M | 16.29M | 31.53M | 29.07M | 21.14M | 17.17M | 19.74M | 14.61M | 13.81M | 15.31M | 16.04M | 15.17M | 13.13M | 12.24M | 17.09M | 12.71M | 12.22M | 9.81M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 25.56M | 126.45M | -270.38M | 232.18M | 146.42M | 218.75M | 213.16M | 214.41M | 136.72M | 151.76M | 114.51M | 209.19M | 204.29M | 202.4M | 199.22M | 157.31M | 192.03M | 93.59M |
Operating Expenses | 42.72M | 142.74M | -238.85M | 261.24M | 167.56M | 235.92M | 232.9M | 229.02M | 150.54M | 167.07M | 130.54M | 224.36M | 217.41M | 214.64M | 216.31M | 170.02M | 204.26M | 103.4M |
Interest Expense | 65.26M | 62.73M | 61.24M | 59.23M | 59.12M | 55.93M | 55.1M | 54.16M | 52.6M | 51.05M | 39.77M | 58.44M | 67.69M | 57.94M | 50.49M | 50.02M | 50.97M | 51.65M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 190.13M | 207.5M | 149.97M | 321.91M | 304.9M | 294.57M | 291.41M | 287.4M | 281.21M | 225.04M | 187.04M | 281.14M | 271.35M | 272.06M | 270.33M | 224.89M | 257.6M | 157.74M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -2.37M | n/a | -6.86M | -2.75M | 10.28M | 3.04M | 1.84M | 508K |
Shares Outstanding (Basic) | 64.39M | 64.31M | 64.23M | 64.23M | 64.21M | 64.21M | 64.19M | 64.18M | 64.18M | 64.46M | 64.73M | 65.06M | 65.26M | 65.28M | 65.16M | 65.05M | 65M | 64.99M |
Shares Outstanding (Diluted) | 64.39M | 64.31M | 64.25M | 64.27M | 64.23M | 64.21M | 64.19M | 64.19M | 64.18M | 64.46M | 64.73M | 65.07M | 65.29M | 65.34M | 65.33M | 65.15M | 65.08M | 65.11M |
EPS (Basic) | 3.44 | 3.16 | 4.01 | 1.84 | 1.45 | 4.25 | 1.02 | 1.36 | 1.55 | 2.38 | 2.86 | 1.43 | 0.87 | 1.12 | 2.10 | 1.82 | 1.00 | 2.59 |
EPS (Diluted) | 3.44 | 3.16 | 4.01 | 1.84 | 1.45 | 4.25 | 1.02 | 1.36 | 1.55 | 2.38 | 2.86 | 1.43 | 0.87 | 1.12 | 2.10 | 1.82 | 1.00 | 2.59 |
EBITDA | 448.29M | 512.82M | 268.41M | 416.45M | 303.72M | 559.75M | 338.39M | 361.55M | 295.07M | 422.87M | 438.65M | 366.1M | 326.79M | 335.96M | 404.06M | 378.16M | 314.42M | 422.78M |
EBIT | 296.79M | 361.54M | 119.97M | 270.01M | 158.11M | 420.02M | 200.38M | 224.19M | 158.36M | 286.52M | 302.9M | 230.59M | 192.27M | 202.42M | 271.88M | 247.6M | 185.69M | 294.19M |
Depreciation & Amortization | 151.5M | 151.29M | 148.44M | 146.44M | 145.61M | 139.73M | 138.02M | 137.36M | 136.72M | 136.35M | 135.76M | 135.51M | 134.52M | 133.53M | 132.18M | 130.56M | 128.74M | 128.59M |