Stocktoria
Empire State Realty Trust, Inc. ESRT
NYSE · XNYS · reit · Real Estate Investment Trusts · website · IPO 2013-10-02
Empire State Realty Trust, Inc. financials (annual, from 10-K)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $768.3M | $767.9M | $739.6M | $727.0M | $624.1M | $609.2M | $731.3M | $731.5M | $709.5M | $677.4M |
| SG&A expense | — | — | $63.9M | $61.8M | $55.9M | $62.2M | $61.1M | $52.7M | $50.3M | $49.1M |
| Operating income | $135.6M | $158.7M | $146.7M | $127.0M | $79.1M | $58.7M | $154.7M | $190.9M | $192.9M | $183.9M |
| Interest expense | — | — | $101.5M | $101.2M | $94.4M | $89.9M | $79.2M | $79.6M | $68.5M | $70.6M |
| Income tax | $2.6M | $2.7M | $2.7M | $1.5M | -$1.7M | -$7.0M | $2.4M | $4.6M | $6.7M | $6.1M |
| Operating cash flow | $249.1M | $260.9M | $232.5M | $211.2M | $212.5M | $182.3M | $232.6M | $279.0M | $194.2M | $214.8M |
| Cash & equivalents | $132.7M | $385.5M | $346.6M | $264.4M | $423.7M | $526.7M | $233.9M | $205.0M | $464.3M | $554.4M |
| Total assets | $4.5B | $4.5B | $4.2B | $4.2B | $4.3B | $4.2B | $3.9B | $4.2B | $3.9B | $3.9B |
| Total liabilities | $2.6B | $2.7B | $2.5B | $2.5B | $2.6B | $2.4B | $2.0B | $2.2B | $2.0B | $1.9B |
| Shareholders' equity | $1.8B | $1.8B | $1.7B | $1.7B | $1.7B | $1.7B | $1.9B | $2.0B | $2.0B | $2.0B |
| EPS (diluted) | $0.25 | $0.28 | $0.30 | $0.22 | $-0.06 | $-0.10 | $0.28 | $0.39 | $0.39 | $0.38 |
Growth · year-over-year · Revenue CAGR 1.4%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +0.0% | +3.8% | +1.7% | +16.5% | +2.4% | -16.7% | -0.0% | +3.1% | +4.7% | +3.0% |
| EPS growth | -10.7% | -6.7% | +36.4% | — | — | -135.7% | -28.2% | +0.0% | +2.6% | +31.0% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Source: SEC EDGAR filings · CIK 0001541401 · as of 2025-12-31. Facts from filings plus Stocktoria's own computed scores — not investment advice.