$ESRT Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$ESRT

$5.43 +$0.05 (0.93%)

Deep Research with AI Research

Overview

$ESRT Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$768.3M 0.05% YoY	$767.9M 3.83% YoY	$739.6M 1.72% YoY	$727.0M 16.5% YoY	$624.1M 2.44% YoY
Cost Of Revenue	$355.7M 3.15% YoY	$344.8M 4.59% YoY	$329.7M 5.66% YoY	$312.0M 15.5% YoY	$270.2M -4.13% YoY
Gross Profit	$412.6M -2.48% YoY	$423.1M 3.22% YoY	$409.9M -1.24% YoY	$415.0M 17.26% YoY	$353.9M 8.1% YoY
Selling, General & Admin	$82.17M 3.28% YoY	$79.56M 24.43% YoY	$63.94M 3.52% YoY	$61.77M 10.4% YoY	$55.95M -10.12% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$194.8M 5.38% YoY	$184.8M -2.68% YoY	$189.9M -12.44% YoY	$216.9M 7.48% YoY	$201.8M 5.65% YoY
Operating Expenses	$632.6M 3.84% YoY	$609.2M 2.76% YoY	$592.9M -1.19% YoY	$600.0M 10.1% YoY	$545.0M -1.02% YoY
Operating Profit	$135.6M -14.53% YoY	$158.7M 8.18% YoY	$146.7M 15.49% YoY	$127.0M 60.52% YoY	$79.13M 34.9% YoY
Interest Expense	-$95.03M 7.49% YoY	-$88.41M -187.12% YoY	$101.5M 0.27% YoY	$101.2M 7.22% YoY	$94.39M 4.99% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$75.54M -9.04% YoY	$83.05M -4.68% YoY	$87.12M 34.53% YoY	$64.76M -538.41% YoY	-$14.77M -50.53% YoY
Income Tax	$2.558M -4.84% YoY	$2.688M -0.99% YoY	$2.715M 75.61% YoY	$1.546M -189.16% YoY	-$1.734M -75.13% YoY
Net Earnings	$72.98M -9.18% YoY	$80.36M -4.8% YoY	$84.41M 33.53% YoY	$63.21M -584.87% YoY	-$13.04M -43.04% YoY
Basic Earnings Per Share	$0.26 -10.34% YoY	$0.29 -3.33% YoY	$0.30 36.36% YoY	$0.22 -466.67% YoY	-$0.06 -40.0% YoY
Diluted Earnings Per Share	$0.25 -10.71% YoY	$0.28 -6.67% YoY	$0.30 36.36% YoY	$0.22 -466.67% YoY	-$0.06 -40.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	168.5M shares 2.21% YoY	164.9M shares 2.35% YoY	161.1M shares -2.37% YoY	165.0M shares -4.29% YoY	172.4M shares -1.56% YoY
Diluted Shares Outstanding	270.0M shares 0.38% YoY	269.0M shares 1.27% YoY	265.6M shares -1.6% YoY	269.9M shares -2.69% YoY	277.4M shares -2.26% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$190.3M 5.7% YoY	$199.2M 0.82% YoY	$197.7M -0.94% YoY	$191.3M 0.9% YoY	$180.1M -0.61% YoY	$197.6M 2.45% YoY	$199.6M 4.22% YoY	$189.5M -0.52% YoY	$181.2M 10.06% YoY	$192.9M 6.4% YoY	$191.5M 4.25% YoY	$190.5M -3.78% YoY	$164.6M 0.36% YoY	$181.3M 13.06% YoY	$183.7M 11.31% YoY	$198.0M 29.08% YoY	$164.0M 12.89% YoY	$160.3M 5.9% YoY	$165.0M 12.6% YoY	$153.4M 8.78% YoY
Cost Of Revenue	$90.23M 4.64% YoY	$92.45M 3.76% YoY	$89.71M 2.35% YoY	$87.31M 6.01% YoY	$86.23M 0.58% YoY	$89.10M 6.02% YoY	$87.65M 3.98% YoY	$82.36M 3.38% YoY	$85.73M 4.95% YoY	$84.04M 6.36% YoY	$84.30M 1.39% YoY	$79.67M 6.21% YoY	$81.69M 9.12% YoY	$79.01M 14.28% YoY	$83.15M 19.99% YoY	$75.01M 14.67% YoY	$74.86M 12.92% YoY	$69.14M 0.78% YoY	$69.29M -2.4% YoY	$65.42M 3.34% YoY
Gross Profit	$100.1M 6.67% YoY	$106.8M -1.59% YoY	$108.0M -3.51% YoY	$103.9M -3.03% YoY	$93.84M -1.69% YoY	$108.5M -0.31% YoY	$111.9M 4.43% YoY	$107.2M -3.33% YoY	$95.45M 15.09% YoY	$108.8M 6.44% YoY	$107.2M 6.6% YoY	$110.9M -9.86% YoY	$82.94M -6.99% YoY	$102.3M 12.14% YoY	$100.6M 5.03% YoY	$123.0M 39.8% YoY	$89.17M 12.87% YoY	$91.20M 10.14% YoY	$95.76M 26.66% YoY	$87.99M 13.25% YoY
Selling, General & Admin	$20.42M 5.98% YoY	$20.81M 2.99% YoY	$21.07M 1.79% YoY	$21.02M 3.27% YoY	$19.27M 5.29% YoY	$20.20M 9.34% YoY	$20.70M 29.3% YoY	$20.35M 26.61% YoY	$18.30M 16.52% YoY	$18.48M -1.78% YoY	$16.01M 1.83% YoY	$16.08M 1.25% YoY	$15.71M 14.77% YoY	$18.81M 18.23% YoY	$15.73M 9.0% YoY	$15.88M 12.68% YoY	$13.69M -1.21% YoY	$15.91M -0.56% YoY	$14.43M -0.62% YoY	$14.09M -22.37% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$50.22M 2.95% YoY	$50.57M 11.46% YoY	$47.62M 3.74% YoY	$47.80M 0.69% YoY	$48.78M 5.85% YoY	$45.37M -8.54% YoY	$45.90M -1.5% YoY	$47.47M 2.58% YoY	$46.08M -2.8% YoY	$49.60M 11.46% YoY	$46.60M -0.82% YoY	$46.28M -20.62% YoY	$47.41M -29.35% YoY	$44.50M -4.23% YoY	$46.98M -28.59% YoY	$58.30M 29.44% YoY	$67.11M 50.95% YoY	$46.47M -1.97% YoY	$65.79M 47.19% YoY	$45.05M -14.69% YoY
Operating Expenses	$160.9M 4.27% YoY	$71.37M 8.85% YoY	$68.69M 3.13% YoY	$156.1M 130.19% YoY	$154.3M 2.77% YoY	$65.57M -3.68% YoY	$66.60M -55.38% YoY	$67.82M -53.01% YoY	$150.1M 2.03% YoY	$68.08M 7.53% YoY	$149.3M 0.73% YoY	$144.4M -4.73% YoY	$147.1M -6.87% YoY	$63.31M 1.5% YoY	$148.2M -2.41% YoY	$151.5M 19.38% YoY	$158.0M 24.44% YoY	$62.38M -1.61% YoY	$151.8M 12.77% YoY	$126.9M -9.79% YoY
Operating Profit	$29.46M 14.23% YoY	$35.41M -17.55% YoY	$39.33M -13.26% YoY	$35.12M -10.77% YoY	$25.79M -16.98% YoY	$42.94M 5.32% YoY	$45.35M 7.31% YoY	$39.36M -14.78% YoY	$31.06M 77.62% YoY	$40.77M 4.67% YoY	$42.26M 18.94% YoY	$46.19M -0.67% YoY	$17.49M 189.15% YoY	$38.95M 35.16% YoY	$35.53M 169.08% YoY	$46.50M 75.57% YoY	$6.048M -67.04% YoY	$28.82M 48.36% YoY	$13.20M 10.69% YoY	$26.48M 7829.34% YoY
Interest Expense	-$27.52M 15.65% YoY	-$23.93M -1.25% YoY	-$24.04M 7.48% YoY	-$23.26M 11.51% YoY	-$23.80M -194.71% YoY	-$24.23M 17.33% YoY	-$22.37M -188.13% YoY	-$20.86M -182.11% YoY	$25.13M -0.7% YoY	-$20.65M -9.54% YoY	$25.38M -0.53% YoY	$25.41M 1.45% YoY	$25.30M 1.16% YoY	-$22.83M -3.4% YoY	$25.52M 8.22% YoY	$25.04M 6.92% YoY	$25.01M 6.2% YoY	-$23.63M 3.21% YoY	$23.58M 0.93% YoY	$23.42M -2.11% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$27.20M N/A	N/A	N/A	N/A	N/A
Pretax Income	$1.933M -87.25% YoY	$33.23M 66.6% YoY	$15.29M -36.92% YoY	$11.86M -59.52% YoY	$15.16M 58.57% YoY	$19.94M 13.18% YoY	$24.24M 13.6% YoY	$29.31M -22.24% YoY	$9.560M -8.74% YoY	$17.62M -23.19% YoY	$21.34M 84.34% YoY	$37.69M -23.18% YoY	$10.48M -155.67% YoY	$22.94M -1004.3% YoY	$11.58M -213.89% YoY	$49.06M 1420.71% YoY	-$18.82M 255.24% YoY	-$2.537M -27.51% YoY	-$10.16M -16.91% YoY	$3.226M -114.62% YoY
Income Tax	-$1.062M 71.57% YoY	$1.054M -8.43% YoY	$1.645M 14.08% YoY	$478.0K -36.27% YoY	-$619.0K -5.5% YoY	$1.151M -35.77% YoY	$1.442M 2.34% YoY	$750.0K 2.32% YoY	-$655.0K -46.27% YoY	$1.792M 35.55% YoY	$1.409M -3.29% YoY	$733.0K 101.93% YoY	-$1.219M -23.62% YoY	$1.322M -13.99% YoY	$1.457M 7185.0% YoY	$363.0K -130.63% YoY	-$1.596M -24.22% YoY	$1.537M -136.6% YoY	$20.00K -47.37% YoY	-$1.185M -51.63% YoY
Net Earnings	$2.995M -81.02% YoY	$19.68M 76.18% YoY	$7.985M -41.03% YoY	$11.39M -33.31% YoY	$15.78M 54.46% YoY	$11.17M 22.58% YoY	$13.54M -32.05% YoY	$17.07M -53.81% YoY	$10.22M -12.65% YoY	$9.111M -27.66% YoY	$19.93M 96.96% YoY	$36.96M -24.11% YoY	$11.69M -167.91% YoY	$12.60M -689.1% YoY	$10.12M -199.36% YoY	$48.70M 1003.94% YoY	-$17.22M 439.67% YoY	-$2.138M 918.1% YoY	-$10.18M 24.12% YoY	$4.411M -134.48% YoY
Basic Earnings Per Share	$0.01 -83.33% YoY	N/A	$0.05 -37.5% YoY	$0.04 -60.0% YoY	$0.06 100.0% YoY	N/A	$0.08 14.29% YoY	$0.10 -28.57% YoY	$0.03 -25.0% YoY	N/A	$0.07 133.33% YoY	$0.14 -22.22% YoY	$0.04 -157.14% YoY	N/A	$0.03 -175.0% YoY	$0.18 1700.0% YoY	-$0.07 250.0% YoY	N/A	-$0.04 -20.0% YoY	$0.01 -114.29% YoY
Diluted Earnings Per Share	$0.01 -80.0% YoY	$0.07 72.64% YoY	$0.03 -39.82% YoY	$0.04 -31.48% YoY	$0.05 66.67% YoY	$0.04 21.04% YoY	$0.05 -28.26% YoY	$0.06 -54.62% YoY	$0.03 -25.0% YoY	$0.03 -56.36% YoY	$0.07 133.33% YoY	$0.14 -22.22% YoY	$0.04 -157.14% YoY	$0.08 -100.0% YoY	$0.03 -175.0% YoY	$0.18 1700.0% YoY	-$0.07 250.0% YoY	-$12.41K -366.45% YoY	-$0.04 -20.0% YoY	$0.01 -114.29% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	170.7M shares 2.09% YoY	N/A	169.3M shares 2.65% YoY	168.4M shares 2.49% YoY	167.2M shares 2.26% YoY	N/A	164.9M shares 1.87% YoY	164.3M shares 2.66% YoY	163.5M shares 1.33% YoY	N/A	161.9M shares -0.19% YoY	160.0M shares -4.24% YoY	161.3M shares -4.94% YoY	N/A	162.2M shares -5.99% YoY	167.1M shares -2.62% YoY	169.7M shares -1.17% YoY	N/A	172.5M shares -0.32% YoY	171.6M shares -2.18% YoY
Diluted Shares Outstanding	269.3M shares -0.07% YoY	N/A	270.4M shares 0.28% YoY	270.0M shares 0.46% YoY	269.5M shares 0.76% YoY	N/A	269.6M shares 1.33% YoY	268.7M shares 1.71% YoY	267.5M shares 0.87% YoY	N/A	266.1M shares -0.39% YoY	264.2M shares -2.18% YoY	265.2M shares -3.13% YoY	N/A	267.1M shares -3.82% YoY	270.1M shares -3.0% YoY	273.8M shares -1.48% YoY	N/A	277.7M shares -1.15% YoY	278.4M shares -1.75% YoY

Loading...