EMPIRE STATE REALTY TRUST, INC.

ESRT ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $709.5M $677.4M $657.6M $635.3M $206.1M $260.3M $294.8M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $50.3M $49.1M $38.1M $39.0M $21.0M
Operating Income $192.9M $183.9M $151.4M $141.3M $88.7M
Operating Margin 27.2% 27.1% 23.0% 22.2% 34.1%
Interest Expense $68.5M $70.6M $65.7M $66.5M $54.4M
Pretax Income $124.9M $113.4M $83.9M $74.9M $48.6M
Income Tax Expense $6.7M $6.1M $3.9M $4.7M
Net Income $118.3M $107.3M $79.9M $70.2M $-37.2M $48.6M $57.4M
Net Margin 16.7% 15.8% 12.2% 11.1% -18.1% 18.7% 19.5%
EPS (Basic) $0.40 $0.38 $0.30 $0.27
EPS (Diluted) $0.39 $0.38 $0.29 $0.27
Shares Outstanding (Basic) 158.4M 133.9M 114.2M 97.9M
Shares Outstanding (Diluted) 298.0M 277.6M 266.6M 254.5M
Dividends Per Share $0.42 $0.40 $0.34 $0.34 $0.08
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