15 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $767M | $73M | 0.0% | 17.7% | 6.9% | 1.6% | — | — | $133M |
| 2024 | $767M | $80M | 0.0% | 20.7% | 7.8% | 1.8% | — | — | $385M |
| 2023 | $738M | $84M | 0.0% | 19.9% | 8.6% | 2.0% | $63M | — | $347M |
| 2022 | $726M | $63M | 0.0% | 17.5% | 6.6% | 1.5% | $125M | — | $264M |
| 2021 | — | -$13M | — | — | -1.3% | -0.3% | -$186M | — | $424M |
| 2020 | — | -$23M | — | — | -2.2% | -0.6% | $78M | — | $527M |
| 2019 | — | $84M | — | — | 6.9% | 2.1% | -$23M | — | $234M |
| 2018 | — | $117M | — | — | 9.5% | 2.8% | $23M | $609M | $205M |
| 2017 | — | $118M | — | — | 10.1% | 3.0% | -$34M | $717M | $464M |
| 2016 | — | $107M | — | — | 9.3% | 2.8% | $17M | $759M | $554M |
| 2015 | — | $80M | — | — | 15.2% | 2.4% | $46M | $748M | $47M |
| 2014 | — | $70M | — | — | 15.0% | 2.1% | -$359M | $899M | $46M |
| 2013 | — | -$37M | — | — | -9.7% | -1.5% | — | $883M | $61M |
| 2012 | — | $49M | — | — | — | 5.0% | — | — | — |
| 2011 | — | $57M | — | — | — | — | — | — | — |
| Quarter | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| Jun '26 | $197M | -$40M | 0.0% | -70.5% | -3.8% | -0.9% | — | — | $86M |
| Mar '26 | $190M | $3M | 0.0% | 15.5% | 0.3% | 0.1% | — | — | $69M |
| Dec '25 | $199M | $32M | 0.0% | 17.8% | 3.0% | 0.7% | — | — | $133M |
| Sep '25 | $197M | $14M | 0.0% | 19.9% | 1.3% | 0.3% | — | — | $154M |
| Jun '25 | $191M | $11M | 0.0% | 18.4% | 1.1% | 0.3% | — | — | $95M |
| Mar '25 | $180M | $16M | 0.0% | 14.4% | 1.5% | 0.4% | — | — | $188M |
| Dec '24 | $197M | $19M | 0.0% | 21.8% | 1.8% | 0.4% | — | — | $385M |
| Sep '24 | $199M | $23M | 0.0% | 22.7% | 2.2% | 0.5% | -$65M | — | $422M |
| Jun '24 | $189M | $29M | 0.0% | 20.8% | 2.8% | 0.6% | $19M | — | $536M |
| Mar '24 | $181M | $10M | 0.0% | 17.2% | 1.0% | 0.2% | $23M | — | $334M |
| Dec '23 | — | $16M | — | — | 1.6% | 0.4% | -$9M | — | $347M |
| Sep '23 | — | $20M | — | — | 2.0% | 0.5% | $34M | — | $354M |
| Jun '23 | — | $37M | — | — | 3.8% | 0.9% | -$13M | — | $315M |
| Mar '23 | — | $12M | — | — | 1.2% | 0.3% | $52M | — | $273M |
| Dec '22 | — | $22M | — | — | 2.3% | 0.5% | $22M | — | $264M |
| Sep '22 | — | $10M | — | — | 1.1% | 0.2% | $72M | — | $387M |
| Jun '22 | — | $49M | — | — | 5.1% | 1.2% | $3M | — | $359M |
| Mar '22 | — | -$17M | — | — | -1.8% | -0.4% | $29M | — | $430M |
| Dec '21 | — | -$4M | — | — | -0.4% | -0.1% | -$288M | — | $424M |
| Sep '21 | — | -$10M | — | — | -1.0% | -0.2% | $62M | — | $582M |
How the market has priced ESRT against its own fundamentals since 2023-03 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 5 years, Empire State Realty Trust, Inc.'s revenue has grown 1.9% per year. These are computed facts, not advice.
As of FY2025, Empire State Realty Trust, Inc. reported — of total debt against $133M of cash; operating income covered interest expense 1.3×.
In FY2025, gross margin was —, operating margin 17.7%, and net margin 9.5%.
As of Sep '26, Empire State Realty Trust, Inc. traded at a price-to-earnings ratio of about 10.3× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S and dividend yield have moved with the share price. These are computed facts, not advice.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.