Empire State Realty Trust annual operating income
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2025
Empire State Realty Trust Operating Income Growth & History (ESRT)
Empire State Realty Trust's operating income was $135.6M for fiscal 2025.
View full Empire State Realty Trust company overviewEmpire State Realty Trust annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $135.6M | −$23.1M | −14.53% |
| 2024 | 2024-12-31 | $158.7M | $12.0M | +8.18% |
| 2023 | 2023-12-31 | $146.7M | $19.7M | +15.49% |
| 2022 | 2022-12-31 | $127.0M | $47.9M | +60.52% |
| 2021 | 2021-12-31 | $79.1M | $20.5M | +34.90% |
| 2020 | 2020-12-31 | $58.7M | −$96.0M | −62.08% |
| 2019 | 2019-12-31 | $154.7M | −$36.2M | −18.94% |
| 2018 | 2018-12-31 | $190.9M | −$2.0M | −1.06% |
| 2017 | 2017-12-31 | $192.9M | $9.0M | +4.90% |
| 2016 | 2016-12-31 | $183.9M | $32.5M | +21.49% |
| 2015 | 2015-12-31 | $151.4M | $10.0M | +7.11% |
| 2014 | 2014-12-31 | $141.3M | — | — |
| 2012 | 2012-12-31 | $88.7M | — | — |
Empire State Realty Trust quarterly operating income
Q4.13
Q1.14
Q2.14
Q3.14
Q4.14
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Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
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Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
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Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | −$138.7M | −$173.8M | — |
| Q1 2026 | 2026-03-31 | $29.5M | $3.7M | +14.23% |
| Q4 2025 | 2025-12-31 | $35.4M | −$7.5M | −17.55% |
| Q3 2025 | 2025-09-30 | $39.3M | −$6.0M | −13.26% |
| Q2 2025 | 2025-06-30 | $35.1M | −$4.2M | −10.77% |
| Q1 2025 | 2025-03-31 | $25.8M | −$5.3M | −16.98% |
| Q4 2024 | 2024-12-31 | $42.9M | $2.2M | +5.32% |
| Q3 2024 | 2024-09-30 | $45.3M | $3.1M | +7.31% |
| Q2 2024 | 2024-06-30 | $39.4M | −$6.8M | −14.78% |
| Q1 2024 | 2024-03-31 | $31.1M | $13.6M | +77.62% |
| Q4 2023 | 2023-12-31 | $40.8M | $1.8M | +4.67% |
| Q3 2023 | 2023-09-30 | $42.3M | $6.7M | +18.94% |
| Q2 2023 | 2023-06-30 | $46.2M | −$310,000 | −0.67% |
| Q1 2023 | 2023-03-31 | $17.5M | $11.4M | +189.15% |
| Q4 2022 | 2022-12-31 | $39.0M | $17.9M | +84.64% |
| Q3 2022 | 2022-09-30 | $35.5M | $22.3M | +169.08% |
| Q2 2022 | 2022-06-30 | $46.5M | $20.0M | +75.57% |
| Q1 2022 | 2022-03-31 | $6.0M | −$12.3M | −67.04% |
| Q4 2021 | 2021-12-31 | $21.1M | $1.7M | +8.60% |
| Q3 2021 | 2021-09-30 | $13.2M | $1.3M | +10.69% |
| Q2 2021 | 2021-06-30 | $26.5M | $26.1M | +7829.34% |
| Q1 2021 | 2021-03-31 | $18.3M | −$8.6M | −31.97% |
| Q4 2020 | 2020-12-31 | $19.4M | −$27.7M | −58.77% |
| Q3 2020 | 2020-09-30 | $11.9M | −$33.4M | −73.66% |
| Q2 2020 | 2020-06-30 | $334,000 | −$35.9M | −99.08% |
| Q1 2020 | 2020-03-31 | $27.0M | $897,000 | +3.44% |
| Q4 2019 | 2019-12-31 | $47.1M | −$11.4M | −19.45% |
| Q3 2019 | 2019-09-30 | $45.3M | −$3.3M | −6.71% |
| Q2 2019 | 2019-06-30 | $36.2M | −$13.4M | −27.03% |
| Q1 2019 | 2019-03-31 | $26.1M | −$8.1M | −23.67% |
| Q4 2018 | 2018-12-31 | $58.5M | $8.3M | +16.53% |
| Q3 2018 | 2018-09-30 | $48.5M | −$7.5M | −13.34% |
| Q2 2018 | 2018-06-30 | $49.7M | −$994,000 | −1.96% |
| Q1 2018 | 2018-03-31 | $34.2M | −$1.9M | −5.22% |
| Q4 2017 | 2017-12-31 | $50.2M | −$2.0M | −3.84% |
| Q3 2017 | 2017-09-30 | $56.0M | $2.6M | +4.80% |
| Q2 2017 | 2017-06-30 | $50.7M | $6.5M | +14.71% |
| Q1 2017 | 2017-03-31 | $36.0M | $1.9M | +5.71% |
| Q4 2016 | 2016-12-31 | $52.2M | $15.0M | +40.20% |
| Q3 2016 | 2016-09-30 | $53.4M | $8.1M | +17.86% |
| Q2 2016 | 2016-06-30 | $44.2M | −$877,000 | −1.95% |
| Q1 2016 | 2016-03-31 | $34.1M | $10.3M | +43.52% |
| Q4 2015 | 2015-12-31 | $37.2M | $5.9M | +19.01% |
| Q3 2015 | 2015-09-30 | $45.3M | $1.9M | +4.45% |
| Q2 2015 | 2015-06-30 | $45.0M | $2.5M | +5.88% |
| Q1 2015 | 2015-03-31 | $23.8M | −$331,000 | −1.37% |
| Q4 2014 | 2014-12-31 | $31.3M | $148.4M | — |
| Q3 2014 | 2014-09-30 | $43.4M | — | — |
| Q2 2014 | 2014-06-30 | $42.5M | — | — |
| Q1 2014 | 2014-03-31 | $24.1M | — | — |
| Q4 2013 | 2013-12-31 | −$117.1M | — | — |
Empire State Realty Trust operating income trends
Over the last five fiscal years, Empire State Realty Trust's operating income increased from $58.7M to $135.6M, a change of $77.0M. The latest reported quarter, Q2 2026, shows −$138.7M.
About the metric
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
Calculation and source
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Empire State Realty Trust source filings ↗