EMPIRE STATE REALTY OP, L.P.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $196.9M | $190.3M | $199.2M | $197.7M | $191.3M | $180.1M | $197.6M | $199.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $25.1M | $18.1M | $18.5M | $18.7M | $18.7M | $16.9M | $17.9M | $18.4M |
| Operating Income | $-138.7M | $29.5M | $35.4M | $39.3M | $35.1M | $25.8M | $42.9M | $45.3M |
| Operating Margin | -70.4% | 15.5% | 17.8% | 19.9% | 18.4% | 14.3% | 21.7% | 22.7% |
| Interest Expense | $27.8M | $28.1M | — | — | $25.1M | $26.9M | $27.4M | $27.4M |
| Pretax Income | $-40.3M | $1.9M | $33.2M | $15.3M | $11.9M | $15.2M | $19.9M | $24.2M |
| Income Tax Expense | $-767.0K | $-1.1M | $1.1M | $1.6M | $478.0K | $-619.0K | $1.2M | $1.4M |
| Net Income | $-39.6M | $3.0M | $32.2M | $13.6M | $11.4M | $15.8M | $18.8M | $22.8M |
| Net Margin | -20.1% | 1.6% | 16.1% | 6.9% | 6.0% | 8.8% | 9.5% | 11.4% |
| EPS (Basic) | $-0.15 | $0.01 | $0.11 | $0.05 | $0.04 | $0.06 | $0.08 | $0.08 |
| EPS (Diluted) | $-0.15 | $0.01 | $0.11 | $0.05 | $0.04 | $0.05 | $0.07 | $0.08 |
| Shares Outstanding (Basic) | 268.9M | 268.8M | 266.9M | 267.0M | 266.9M | 267.1M | 264.7M | 264.8M |
| Shares Outstanding (Diluted) | 268.9M | 269.3M | 270.0M | 270.4M | 270.0M | 269.5M | 269.0M | 269.6M |
| Dividends Per Share | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 |