ESRT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-31 | 2023-12-31 | 2023-11-08 | 2023-08-04 | 2023-05-04 | 2023-02-28 |
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| Revenue | 181179000 | 192882000 | 191526000 | 190542000 | 164622000 | 181273000 |
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| Cost of Revenue | 134144000 | 135966000 | 86633000 | 81998000 | 84018000 | 81341000 |
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| Gross Profit | 47035000 | 56916000 | 104893000 | 108544000 | 80604000 | 99932000 |
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| Operating Expenses | 15972000 | 16144000 | 62636000 | 62355000 | 63116000 | 60978000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 15972000 | 16144000 | 16012000 | 16075000 | 15708000 | 16478000 |
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| Other Operating Expenses | 0 | 0 | 46624000 | 46280000 | 47408000 | 44500000 |
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| Operating Income | 31063000 | 40772000 | 42257000 | 46189000 | 17488000 | 38954000 |
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| Net Interest(Non Operating) | -20950000 | -23043000 | -20920000 | -22066000 | -22709000 | -22830000 |
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| Interest Income | 4178000 | 4740000 | 4462000 | 3339000 | 2595000 | 2804000 |
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| Interest Expense | 25128000 | 27783000 | 25382000 | 25405000 | 25304000 | 25634000 |
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| Equity & Other Income/(Expense) | -553000 | -107000 | 0 | 13565000 | 15696000 | 6818000 |
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| Income Before Tax | 9560000 | 17622000 | 21337000 | 37688000 | 10475000 | 22942000 |
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| Income Tax Expense | -655000 | 1792000 | 1409000 | 733000 | -1219000 | 1322000 |
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| Income Attributable to Non-Controlling Interest | 3504000 | 5669000 | 7318000 | 14050000 | 0 | 0 |
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| Net Income | 6711000 | 10161000 | 12610000 | 22905000 | 11694000 | 21620000 |
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| Depreciation and Amortization | 46081000 | 49599000 | 46624000 | 46280000 | 50003000 | 47304000 |
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| EBITDA | 77144000 | 90371000 | 88881000 | 92469000 | 67491000 | 86258000 |
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| Earnings Per Share (EPS) | 0.041 | 0.0562 | 0.0714 | 0.14 | 0.0725 | 0.13 |
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| Diluted Earnings Per Share | 0.0251 | 0.0554 | 0.0705 | 0.14 | 0.0441 | 0.0815 |
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| Weighted Average Shares Outstanding | 163491000 | 161974000 | 161851000 | 160028000 | 161339000 | 161720000 |
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| Diluted Weighted Average Shares Outstanding | 267494000 | 267003000 | 266072999 | 264196000 | 265197000 | 265370000 |
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