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Empire State Realty Trust ESRT Operating Income

Operating Income at other companies

American Assets Trust logo
American Assets TrustAAT
$26.3M+1.2%
UHT
Universal Health RealtyUHT
$9.2M+4.1%

Other financials

Income statement

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Revenue$196.9M+3.0%
Net income-$39.6M-447%
EPS (diluted)-$0.15-475%

Balance sheet

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Cash & equivalents$128.2M-6.2%
Total debt$2.4B+3.1%
Total equity$1.0B+0.1%
Total assets$4.3B+4.8%

Cash flow

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Operating cash flow$19.5M-26.9%
CapEx$31.0M-62.1%
Free cash flow$50.7M+23.5%

Valuation

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Market cap$836.15M-31.6%
Enterprise value$3.11B-9.0%
P/E90.3×+72.5×
P/S1.1×-0.5×

Profitability

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Operating margin-4.4%-23.8pp
Net margin1.2%-7.8pp
FCF margin10.4%—

Returns & leverage

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Return on equity0.9%-5.8pp
Debt / equity2.3×+0.1×

Where this comes from

Reported directly by Empire State Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Empire State Realty Trust’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:52 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001541401-26-000033
(amounts in thousands, except per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Goodwill impairment charge166,113—166,113—
Depreciation and amortization50,38947,802100,60896,581
Total operating expenses335,612156,128496,480310,406
Total operating income (loss)(138,713)35,122(109,256)60,910
Other income (expense):
Interest income1,5751,8672,1885,653
Interest expense(27,805)(25,126)(55,942)(52,064)
Interest expense associated with property in receivership———(647)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Empire State Realty Trust's operating income?
Empire State Realty Trust (ESRT) reported operating income of -$138.71M in Q2 2026.
How has Empire State Realty Trust's operating income changed year-over-year?
Empire State Realty Trust's operating income decreased by 494.9% year-over-year, from $35.12M to -$138.71M.
What is the long-term trend for Empire State Realty Trust's operating income?
Over 4 years (2021 to 2025), Empire State Realty Trust's operating income has grown at a 14.4% compound annual growth rate (CAGR), from $79.13M to $135.65M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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