Essex Property Trust, Inc. (ESS) - Quarterly Income Statement

279.9 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-10-27	2023-07-28	2023-04-28	2023-02-23	2022-10-27	2022-07-27	2022-04-27	2022-02-25	2021-10-27	2021-07-30	2021-04-28	2021-02-19	2020-10-30	2020-08-05	2020-05-07	2020-02-20	2019-10-24	2019-07-25	2019-04-26	2019-02-21	2018-10-31	2018-08-03	2018-05-04	2018-02-22	2017-11-03	2017-07-31	2017-05-01	2017-02-24	2016-10-31	2016-08-01	2016-05-03	2016-02-26	2015-11-04	2015-08-06	2015-05-11	2015-03-02	2014-11-06	2014-08-11	2014-05-12	2014-02-26	2013-11-04	2013-08-05	2013-05-06	2013-02-25	2012-11-05	2012-08-06	2012-05-07	2012-02-27	2011-11-07	2011-08-08	2011-05-09	2011-02-25	2010-11-09	2010-08-06	2010-05-06	2010-02-26	2009-11-05	2009-08-07	2009-05-07	2009-02-27	2008-11-03	2008-08-06	2008-05-08	2008-02-29	2007-11-07	2007-08-07	2007-05-08	2007-03-01	2006-08-07	2006-06-30	2006-03-31	2005-12-31	2005-11-08	2005-08-05	2005-05-06	2005-03-31	2004-11-09	2004-08-09	2004-05-17	2004-03-15	2003-11-14	2003-08-13	2003-05-15	2003-03-31	2002-11-14	2002-08-13	2002-05-15	2002-03-29	2001-11-09	2001-08-13	2001-05-14	2001-03-30	2000-11-14	2000-08-14	2000-05-12	2000-03-30	1999-11-15	1999-08-13	1999-05-14	1999-03-31	1998-11-16	1998-08-14	1998-05-15	1998-03-31	1997-11-12	1997-08-13	1997-05-13	1997-03-31	1996-11-13	1996-08-14	1996-06-05	1996-05-14	1995-09-30	1995-06-30	1995-03-31	1994-09-30	1994-06-30
Revenue Numbers are in millions	419	416	412	415	410	400	382	372	363	351	355	362	371	370	392	375	367	362	356	353	351	349	347	345	344	339	335	329	329	322	314	311	305	296	283	279	270	259	162	159	156	153	149	145	138	133	128	125	120	117	114	109	105	101	101	100	102	104	106	106	104	105	103	96	101	98	93	83	92	87	86	83	82	79	77	74	72	73	70	59	58	58	59	51	49	51	50	53	52	51	50	49	47	42	40	35	43	35	34	33	33	32	28	19	27	20	19	12	13	14	16	12	11	12	11	9	2
Cost of Revenue Numbers are in millions	124	131	132	128	130	124	126	121	124	117	119	119	121	119	116	110	111	104	106	106	106	102	103	104	104	98	100	99	99	96	94	92	94	90	87	88	88	83	53	53	52	50	48	48	45	42	40	40	41	40	39	38	38	35	34	36	36	34	33	34	34	35	33	0	34	32	31	0	31	29	0	0	27	31	14	-207	20	0	0	0	0	0	0	0	0	14	6	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	0
Gross Profit Numbers are in millions	295	285	281	287	280	276	256	251	238	234	236	243	250	252	276	266	256	258	250	247	245	247	245	241	240	241	236	230	230	226	220	219	211	206	196	191	183	176	108	106	104	103	101	97	93	90	88	85	79	77	75	71	67	66	67	64	66	70	73	72	70	70	70	96	68	66	62	83	61	58	86	83	55	48	64	281	52	73	70	59	58	58	59	51	49	37	44	53	52	51	50	49	47	42	40	35	43	35	34	33	33	32	28	19	27	20	19	12	13	14	16	12	11	12	11	9	2
Gross Profit Ratio Numbers are in millions	0.7	0.69	0.68	0.69	0.68	0.69	0.67	0.67	0.66	0.67	0.66	0.67	0.67	0.68	0.7	0.71	0.7	0.71	0.7	0.7	0.7	0.71	0.7	0.7	0.7	0.71	0.7	0.7	0.7	0.7	0.7	0.7	0.69	0.7	0.69	0.68	0.68	0.68	0.67	0.67	0.67	0.67	0.68	0.67	0.67	0.68	0.69	0.68	0.66	0.66	0.66	0.65	0.64	0.65	0.66	0.64	0.64	0.67	0.68	0.68	0.67	0.67	0.68	1	0.67	0.67	0.67	1	0.66	0.66	1	1	0.67	0.61	0.82	3.78	0.72	1	1	1	1	1	1	1	1	0.73	0.88	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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	0
General & Administrative Expenses Numbers are in millions	15	14	15	16	15	13	12	17	13	12	10	23	13	15	14	16	11	14	13	17	11	11	15	11	10	10	11	12	10	10	9	9	11	10	11	12	11	10	7	7	6	6	7	7	5	6	5	25	6	6	6	26	6	6	6	24	6	6	6	27	7	7	7	8	6	6	6	7	5	5	5	6	5	5	12	12	15	3	10	7	6	6	8	6	5	5	5	-12	6	5	5	5	6	5	4	12	1	2	3	10	1	1	2	6	1	1	2	3	0	1	0	1	0	0	0	1	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	0	-19	0	0	0	-18	0	0	0	-18	0	0	0	-20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15	14	15	16	15	13	12	17	13	12	10	23	13	15	14	16	11	14	13	17	11	11	15	11	10	10	11	12	10	10	9	9	11	10	11	12	11	10	7	7	6	6	7	7	7	7	5	7	6	6	6	8	6	6	6	6	6	6	6	7	7	7	7	8	6	6	6	7	5	5	5	6	5	5	13	13	16	4	11	8	7	7	9	7	6	5	6	-11	6	6	6	6	6	5	5	12	2	3	3	11	1	2	2	7	1	1	2	3	1	1	1	1	1	1	1	1	0
Other Expenses Numbers are in millions	0	0	136	135	136	135	133	132	131	129	129	130	130	134	132	123	121	119	121	121	121	119	119	118	117	118	116	112	110	110	110	116	116	114	107	106	102	98	53	52	51	51	50	57	43	42	41	40	38	38	37	36	32	31	30	30	30	51	49	51	48	49	49	62	60	78	71	120	52	51	52	51	49	48	37	36	36	38	33	27	26	24	23	19	18	35	18	-22	38	18	36	17	17	15	14	109	-19	-17	-17	99	-17	-17	-14	64	-11	-10	-9	41	-7	-6	-6	-7	-6	-6	-6	-5	-1
Operating Expenses Numbers are in millions	15	151	152	151	151	148	146	149	143	141	138	153	144	149	145	138	132	133	134	138	131	130	134	129	127	128	126	124	120	119	119	125	127	123	117	119	114	107	60	59	58	57	57	55	50	49	48	46	44	44	43	44	38	37	36	36	36	56	56	58	70	56	55	69	66	84	78	127	58	56	57	57	53	52	50	49	52	42	43	35	33	32	32	27	24	40	24	-33	44	24	43	23	23	20	19	121	-17	-14	-14	110	-16	-15	-12	71	-10	-9	-7	44	-6	-6	-6	-5	-6	-6	-6	-4	-1
Operating Income Numbers are in millions	132	135	143	144	129	129	110	101	138	93	197	112	129	120	131	117	124	125	116	109	114	116	111	112	113	112	109	106	109	106	100	92	83	81	75	63	65	42	34	45	49	49	47	45	43	41	40	38	35	33	32	26	27	28	10	5	-3	13	11	13	15	15	14	5	15	14	16	13	15	31	29	27	28	27	27	26	21	31	26	24	25	27	27	24	25	11	26	85	7	27	7	27	24	23	21	-87	60	49	48	-77	49	47	40	-51	37	29	26	-32	19	20	22	17	17	17	17	13	3
Operating Income Ratio Numbers are in millions	0.31	0.32	0.35	0.35	0.31	0.32	0.29	0.27	0.38	0.27	0.56	0.31	0.35	0.32	0.33	0.31	0.34	0.34	0.32	0.31	0.32	0.33	0.32	0.33	0.33	0.33	0.33	0.32	0.33	0.33	0.32	0.3	0.27	0.27	0.27	0.23	0.24	0.16	0.21	0.28	0.32	0.32	0.32	0.31	0.31	0.31	0.31	0.31	0.29	0.28	0.28	0.24	0.26	0.28	0.1	0.05	-0.03	0.13	0.11	0.13	0.15	0.14	0.14	0.05	0.14	0.14	0.17	0.16	0.17	0.35	0.34	0.32	0.35	0.34	0.35	0.35	0.29	0.43	0.38	0.4	0.44	0.46	0.46	0.48	0.52	0.21	0.53	1.62	0.14	0.53	0.15	0.54	0.51	0.53	0.52	-2.48	1.4	1.41	1.41	-2.32	1.49	1.47	1.44	-2.64	1.37	1.45	1.4	-2.68	1.47	1.4	1.36	1.45	1.52	1.48	1.52	1.45	1.47
Total Other Income Expenses Net Numbers are in millions	-138	21	18	48	-28	-74	-34	51	68	4	124	36	18	29	247	45	27	17	49	60	18	38	33	43	20	12	123	143	12	14	38	39	7	15	30	18	32	-21	2	-2	41	8	6	30	-1	21	-1	-3	-3	-3	-1	-1	4	0	0	-2	-11	0	1	13	3	0	7	3	2	3	2	-35	13	-5	-5	-3	-5	31	1	79	8	0	0	49	0	0	0	19	0	8	-30	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-6	107	161	192	100	55	76	154	128	71	177	102	79	92	329	135	107	98	126	124	86	106	97	110	85	76	188	205	70	77	91	86	47	51	65	45	59	8	26	20	63	30	30	50	20	42	17	15	12	11	13	51	7	10	14	54	-1	13	18	64	15	12	18	3	12	12	15	10	12	7	8	5	10	38	27	80	35	0	0	-30	0	0	0	-43	0	21	11	0	0	0	0	0	0	0	0	0	64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0
Income Before Tax Ratio Numbers are in millions	-0.01	0.26	0.39	0.46	0.25	0.14	0.2	0.42	0.35	0.2	0.5	0.28	0.21	0.25	0.84	0.36	0.29	0.27	0.35	0.35	0.25	0.31	0.28	0.32	0.25	0.22	0.56	0.62	0.21	0.24	0.29	0.28	0.15	0.17	0.23	0.16	0.22	0.03	0.16	0.13	0.4	0.19	0.2	0.34	0.15	0.32	0.13	0.12	0.1	0.09	0.11	0.47	0.07	0.1	0.14	0.53	-0.01	0.13	0.17	0.6	0.14	0.11	0.18	0.04	0.12	0.12	0.16	0.12	0.13	0.08	0.09	0.06	0.12	0.48	0.35	1.07	0.48	0	0	-0.51	0	0	0	-0.85	0	0.42	0.23	0	0	0	0	0	0	0	0	0	1.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.44	0
Income Tax Expense Numbers are in millions	0	2	-1	-2	2	-7	-3	10	3	2	1	0	73	2	323	116	1	75	106	85	75	75	91	105	78	72	158	0	71	72	4	61	61	72	77	70	54	54	40	17	60	37	33	0	29	6	18	-3	26	19	21	31	22	18	17	30	31	1	-1	-2	23	3	3	0	23	1	-22	0	0	0	0	0	1	-13	0	47	-14	25	20	65	16	16	17	34	15	-11	-15	74	-7	16	-4	16	14	12	8	-13	51	-9	-9	-4	-7	-8	-8	-7	-11	-6	-5	-4	-2	-3	-6	0	-2	-2	-2	11	2
Net Income Numbers are in millions	-6	100	154	185	93	57	73	137	118	65	168	96	74	84	315	129	99	92	119	118	81	100	91	104	80	71	179	196	66	72	82	81	44	47	61	41	55	6	23	33	70	26	27	45	18	38	24	15	9	14	9	5	7	10	14	7	-1	13	18	21	15	12	18	54	12	12	38	17	12	23	10	5	9	39	27	33	35	6	6	8	9	11	10	10	11	21	11	11	15	12	11	11	10	10	13	13	13	9	9	4	7	8	8	7	11	6	5	4	2	3	6	0	2	2	2	2	0
Net Income Ratio Numbers are in millions	-0.01	0.24	0.37	0.45	0.23	0.14	0.19	0.37	0.33	0.18	0.47	0.26	0.2	0.23	0.8	0.34	0.27	0.26	0.33	0.33	0.23	0.29	0.26	0.3	0.23	0.21	0.53	0.59	0.2	0.22	0.26	0.26	0.14	0.16	0.21	0.15	0.2	0.02	0.14	0.21	0.45	0.17	0.18	0.31	0.13	0.29	0.19	0.12	0.08	0.12	0.08	0.05	0.07	0.1	0.14	0.07	-0.01	0.13	0.17	0.19	0.14	0.11	0.18	0.56	0.12	0.12	0.4	0.21	0.14	0.26	0.12	0.06	0.11	0.49	0.35	0.44	0.48	0.08	0.09	0.13	0.16	0.18	0.17	0.19	0.22	0.42	0.23	0.21	0.29	0.23	0.22	0.22	0.22	0.24	0.32	0.38	0.31	0.26	0.25	0.12	0.2	0.24	0.28	0.37	0.41	0.32	0.26	0.3	0.17	0.22	0.36	-0.01	0.15	0.15	0.14	0.18	0.18
EPS Numbers are in millions	-0.09	1.55	2.38	2.86	1.43	0.87	1.2	2.1	1.82	1	2.59	1.47	1.13	1.29	4.77	1.95	1.51	1.4	1.81	1.78	1.23	1.52	1.38	1.57	1.21	1.08	2.73	2.98	1	1.1	1.19	1.22	0.65	0.7	0.92	0.63	0.85	0.02	0.58	0.85	1.84	0.67	0.68	1.22	0.46	1.07	0.67	0.46	0.23	0.32	0.27	0.18	0.21	0.32	0.45	0.23	-0.04	0.43	1.61	0.83	0.5	0.35	0.6	2.13	0.4	0.4	1.51	0.75	0.46	0.96	0.43	0.23	0.36	1.66	1.15	1.42	1.51	0.23	0.26	0.37	0.41	0.47	0.46	0.52	0.58	1.15	0.61	0.6	0.81	0.62	0.6	0.6	0.56	0.56	0.7	0.73	0.72	0.5	0.46	0.22	0.35	0.4	0.42	0.48	0.73	0.42	0.39	0.44	0.27	0.51	0.92	-0.02	0.25	0.34	0.18	0.26	0.05
EPS Diluted Numbers are in millions	-0.09	1.55	2.38	2.86	1.43	0.87	1.2	2.1	1.82	1	2.59	1.47	1.13	1.29	4.76	1.95	1.51	1.4	1.81	1.78	1.22	1.52	1.38	1.57	1.21	1.08	2.72	2.98	1	1.1	1.19	1.22	0.65	0.7	0.92	0.63	0.85	0.02	0.58	0.85	1.84	0.67	0.68	1.22	0.45	1.07	0.67	0.46	0.23	0.32	0.27	0.18	0.21	0.32	0.45	0.23	-0.04	0.43	1.53	0.83	0.49	0.35	0.59	2.13	0.39	0.39	1.46	0.75	0.45	0.95	0.43	0.23	0.35	1.64	1.13	1.42	1.49	0.23	0.26	0.37	0.41	0.46	0.45	0.52	0.57	1.14	0.61	0.6	0.79	0.61	0.59	0.6	0.54	0.55	0.69	0.73	0.71	0.49	0.45	0.22	0.35	0.4	0.42	0.48	0.69	0.42	0.39	0.44	0.27	0.51	0.92	-0.02	0.25	0.34	0.18	0.26	0.05
EBITDA Numbers are in millions	269	288	279	279	298	259	269	334	263	265	248	261	258	265	522	322	275	269	296	263	258	257	268	283	256	248	329	235	235	240	231	220	214	217	215	200	184	175	115	105	141	106	103	126	90	65	84	94	76	74	69	87	57	59	61	60	71	42	46	105	63	43	42	52	58	36	35	10	42	57	55	50	54	15	45	44	31	49	45	38	38	38	39	34	34	12	35	95	17	36	16	35	33	30	27	-87	55	49	48	-77	49	47	40	-51	37	29	26	-32	19	20	22	17	17	17	17	15	3
EBITDA Ratio Numbers are in millions	0.64	0.69	0.68	0.67	0.73	0.65	0.71	0.9	0.73	0.76	0.7	0.72	0.7	0.72	1.33	0.86	0.75	0.74	0.83	0.75	0.74	0.74	0.77	0.82	0.74	0.73	0.98	0.72	0.71	0.74	0.73	0.71	0.7	0.73	0.76	0.72	0.68	0.67	0.71	0.66	0.9	0.69	0.69	0.87	0.65	0.49	0.65	0.76	0.63	0.63	0.6	0.8	0.54	0.59	0.61	0.6	0.69	0.41	0.43	0.99	0.6	0.41	0.41	0.54	0.57	0.37	0.38	0.11	0.46	0.65	0.64	0.6	0.66	0.2	0.59	0.59	0.43	0.67	0.64	0.64	0.65	0.66	0.65	0.67	0.7	0.23	0.71	1.8	0.32	0.71	0.33	0.71	0.7	0.7	0.69	-2.48	1.29	1.41	1.41	-2.32	1.49	1.47	1.44	-2.64	1.37	1.45	1.4	-2.68	1.47	1.4	1.36	1.45	1.52	1.48	1.52	1.69	1.71

Essex Property Trust, Inc.

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NYSE:ESS