Essex Property Trust Inc.

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

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $1.42B $1.37B $1.29B $1.20B $940.5M $632.8M $544.1M $470.2M
Rental Income $1.41B $1.36B $1.28B $1.19B $933.5M $626.7M $538.0M $464.1M
Management and Other Fees $9.1M $9.0M $8.5M $7.9M $7.0M $6.0M $6.1M $6.1M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $53.5M $41.4M $40.8M $40.1M $40.9M $26.7M $24.6M $20.7M
Operating Income $512.0M $472.9M $420.8M $331.2M $201.5M $188.7M $167.0M $134.6M
Operating Margin 36.1% 34.6% 32.6% 27.7% 21.4% 29.8% 30.7% 28.6%
Interest Expense $220.5M $222.9M $219.7M $204.8M $164.6M $116.5M $111.9M $91.7M
Pretax Income
Income Tax Expense $0 $0 $-1.7M
Net Income $390.2M $433.1M $415.0M $232.1M $122.2M $156.3M $125.3M $47.1M
Net Margin 27.5% 31.7% 32.1% 19.4% 13.0% 24.7% 23.0% 10.0%
EPS (Basic) $5.91 $6.58 $6.28 $3.50 $2.07 $4.05 $3.42 $1.24
EPS (Diluted) $5.90 $6.57 $6.27 $3.49 $2.06 $4.04 $3.41 $1.24
Shares Outstanding (Basic) 66.0M 65.8M 65.5M 64.9M 56.5M 37.2M 35.0M 32.5M
Shares Outstanding (Diluted) 66.1M 65.9M 65.6M 65.1M 56.7M 37.3M 35.1M 32.6M
Dividends Per Share $7.44 $7.00 $6.40
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