Essex Property Trust, Inc.
NYSE:ESS
279.9 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,607 | 1,441 | 1,496 | 1,460 | 1,400 | 1,364 | 1,294 | 1,194 | 969 | 614 | 543 | 472 | 416 | 411 | 413 | 389 | 348 | 327 | 283 | 234 | 200 | 206 | 179 | 146 | 125 | 85 | 51 | 50 | 20 |
Cost of Revenue
| 508 | 481 | 475 | 431 | 416 | 406 | 389 | 364 | 311 | 203 | 181 | 164 | 146 | 140 | 100 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,099 | 959 | 1,021 | 1,030 | 984 | 958 | 905 | 831 | 658 | 411 | 363 | 309 | 270 | 272 | 312 | 389 | 348 | 327 | 276 | 234 | 200 | 206 | 179 | 146 | 125 | 85 | 51 | 50 | 20 |
Gross Profit Ratio
| 0.68 | 0.67 | 0.68 | 0.71 | 0.7 | 0.7 | 0.7 | 0.7 | 0.68 | 0.67 | 0.67 | 0.65 | 0.65 | 0.66 | 0.76 | 1 | 1 | 1 | 0.97 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 57 | 52 | 65 | 54 | 53 | 41 | 41 | 40 | 41 | 26 | 23 | 21 | 26 | 27 | 26 | 26 | 22 | 19 | 47 | 27 | 21 | 5 | 20 | 15 | 13 | 8 | 5 | 2 | 1 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 1 | 0 | 0 | 0 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 0 | 0 |
SG&A
| 57 | 52 | 65 | 54 | 53 | 41 | 41 | 40 | 41 | 26 | 23 | 21 | 26 | 24 | 27 | 26 | 22 | 19 | 51 | 31 | 24 | 7 | 22 | 17 | 15 | 9 | 5 | 2 | 1 |
Other Expenses
| 539 | 520 | 525 | 484 | 480 | 469 | 442 | 453 | 361 | 204 | 182 | 152 | 130 | 118 | 193 | 233 | 275 | 193 | 138 | 101 | 72 | 90 | 62 | 56 | 51 | 34 | 21 | -25 | -12 |
Operating Expenses
| 596 | 572 | 591 | 538 | 533 | 510 | 482 | 494 | 401 | 230 | 206 | 184 | 156 | 142 | 176 | 259 | 298 | 212 | 189 | 132 | 96 | 97 | 84 | 73 | 65 | 43 | 27 | -23 | -11 |
Operating Income
| 595 | 530 | 772 | 674 | 450 | 447 | 421 | 331 | 202 | 189 | 169 | 137 | 112 | 26 | 59 | 49 | 50 | 115 | 94 | 103 | 104 | 108 | 95 | 73 | 60 | 42 | 24 | 73 | 32 |
Operating Income Ratio
| 0.37 | 0.37 | 0.52 | 0.46 | 0.32 | 0.33 | 0.33 | 0.28 | 0.21 | 0.31 | 0.31 | 0.29 | 0.27 | 0.06 | 0.14 | 0.13 | 0.15 | 0.35 | 0.33 | 0.44 | 0.52 | 0.53 | 0.53 | 0.5 | 0.48 | 0.49 | 0.47 | 1.46 | 1.55 |
Total Other Income Expenses Net
| -172 | 1 | -171 | -208 | 148 | 198 | 201 | 91 | 31 | 53 | 59 | -2 | 8 | -4 | 19 | 10 | 6 | 4 | 1 | 0 | 0 | 4 | 4 | 0 | 0 | 5 | -11 | 0 | 0 |
Income Before Tax
| 423 | 531 | 601 | 466 | 414 | 458 | 443 | 248 | 134 | 141 | 130 | 49 | 51 | 62 | 64 | 42 | 36 | 54 | 80 | 0 | 0 | 112 | 99 | 0 | 60 | 47 | 12 | 0 | 0 |
Income Before Tax Ratio
| 0.26 | 0.37 | 0.4 | 0.32 | 0.3 | 0.34 | 0.34 | 0.21 | 0.14 | 0.23 | 0.24 | 0.1 | 0.12 | 0.15 | 0.15 | 0.11 | 0.1 | 0.16 | 0.28 | 0 | 0 | 0.54 | 0.55 | 0 | 0.48 | 0.55 | 0.25 | 0 | 0 |
Income Tax Expense
| -10 | 16 | 2 | 1 | 184 | 413 | 4 | 271 | 217 | 145 | 168 | 93 | 77 | 94 | 0 | 0 | 1 | 3 | 15 | 65 | 51 | 60 | 50 | 30 | 34 | 12 | 4 | 62 | 28 |
Net Income
| 408 | 489 | 569 | 439 | 390 | 433 | 415 | 232 | 122 | 156 | 125 | 47 | 36 | 37 | 65 | 116 | 63 | 80 | 80 | 38 | 53 | 49 | 44 | 44 | 26 | 29 | 9 | 11 | 3 |
Net Income Ratio
| 0.25 | 0.34 | 0.38 | 0.3 | 0.28 | 0.32 | 0.32 | 0.19 | 0.13 | 0.25 | 0.23 | 0.1 | 0.09 | 0.09 | 0.16 | 0.3 | 0.18 | 0.24 | 0.28 | 0.16 | 0.26 | 0.24 | 0.25 | 0.3 | 0.21 | 0.35 | 0.18 | 0.22 | 0.16 |
EPS
| 6.28 | 7.51 | 8.69 | 6.67 | 5.91 | 6.58 | 6.28 | 3.5 | 2.07 | 4.05 | 3.42 | 1.24 | 1.14 | 3.01 | 2.23 | 4.34 | 2.5 | 3.38 | 3.39 | 1.58 | 2.62 | 2.63 | 2.42 | 2.41 | 1.37 | 1.96 | 1.13 | 1.73 | 0.52 |
EPS Diluted
| 6.27 | 7.51 | 8.69 | 6.66 | 5.9 | 6.57 | 6.27 | 3.49 | 2.06 | 4.04 | 3.41 | 1.24 | 1.14 | 2.91 | 2.21 | 4.24 | 2.45 | 3.32 | 3.36 | 1.57 | 2.6 | 2.63 | 2.37 | 2.36 | 1.36 | 1.92 | 1.12 | 1.73 | 0.52 |
EBITDA
| 1,106 | 1,120 | 1,298 | 1,158 | 1,047 | 1,117 | 940 | 866 | 668 | 453 | 417 | 306 | 234 | 252 | 233 | 220 | 127 | 191 | 167 | 152 | 141 | 141 | 121 | 100 | 82 | 51 | 33 | 82 | 36 |
EBITDA Ratio
| 0.69 | 0.78 | 0.87 | 0.79 | 0.75 | 0.82 | 0.73 | 0.72 | 0.69 | 0.74 | 0.77 | 0.65 | 0.56 | 0.61 | 0.56 | 0.57 | 0.37 | 0.58 | 0.59 | 0.65 | 0.7 | 0.68 | 0.68 | 0.68 | 0.65 | 0.6 | 0.65 | 1.65 | 1.78 |