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Empire State Realty Trust ESRT Real Estate — Total operating income

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Other financials

Income statement

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Revenue$190.3M+5.7%
Operating income$29.5M+14.2%
Net income$3.0M-81.0%
EPS (diluted)$0.01-80.0%

Balance sheet

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Cash & equivalents$106.1M-55.3%
Total debt$2.5B+8.3%
Total equity$1.1B+3.1%
Total assets$4.4B+7.1%

Cash flow

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Operating cash flow$68.9M-17.1%
CapEx$18.2M-56.8%
Free cash flow$50.7M+23.5%

Valuation

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Market cap$889.74M-38.6%
Enterprise value$3.31B-6.6%
P/E14.8×-2.1×
P/S1.1×-0.7×

Profitability

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Operating margin17.9%-2.1pp
Net margin7.7%-3.5pp
FCF margin10.4%

Returns & leverage

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Return on equity5.7%-2.7pp
Debt / equity2.4×+0.1×

Where this comes from

Reported directly by Empire State Realty Trust in its filing.

Tagged under the XBRL concept esrt:SegmentOperatingIncomeLoss.

The official record: Empire State Realty Trust’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Empire State Realty Trust's real estate — total operating income?
Empire State Realty Trust (ESRT) reported real estate — total operating income of $99.67M in Q1 2026.
How has Empire State Realty Trust's real estate — total operating income changed year-over-year?
Empire State Realty Trust's real estate — total operating income increased by 9.3% year-over-year, from $91.19M to $99.67M.
What is the long-term trend for Empire State Realty Trust's real estate — total operating income?
Over 3 years (2022 to 2025), Empire State Realty Trust's real estate — total operating income has grown at a -0.5% compound annual growth rate (CAGR), from $394.39M to $387.98M.
What does real estate — total operating income mean?
Calculated as the total revenue of the real estate segment minus all associated operating expenses, including taxes and depreciation. It serves as the primary measure of the segment's core profitability before interest and financing costs.