Empire State Realty Trust ESRT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total operating income by Business | |||||
| Observatory | $13.79M-14.2% | $16.07M+18.2% | $13.59M+36.7% | $9.94M— | |
| Real Estate | $387.98M-2.2% | $396.53M+2.8% | $385.62M-2.2% | $394.39M— | |
| Revenue, excluding third-party management and other fees by Business | |||||
| Observatory | $128.33M-5.9% | $136.38M+5.4% | $129.37M+22.1% | $105.98M+155% | |
| Real Estate | $638.46M+1.3% | $630.38M+3.5% | $608.86M-1.8% | $619.7M+2.3% | |
| Revenues, Excluding Third-Party Management And Other Fees by Business | |||||
| Observatory | $128.33M-5.9% | $136.38M+5.4% | $129.37M+22.1% | $105.98M— | |
| Real Estate | $714.76M+0.1% | $713.85M+3.6% | $689.37M+0.7% | $684.71M— | |
| Segment Operating Expenses by Business | |||||
| Observatory | $114.54M-4.8% | $120.31M+3.9% | $115.78M+20.6% | $96.04M— | |
| Real Estate | $326.78M+3.0% | $317.33M+4.5% | $303.75M+4.6% | $290.32M— | |
| Intercompany rental revenue by Business | |||||
| Observatory | $0— | $0— | $0— | $0— | |
| Real Estate | $76.31M-8.6% | $83.48M+3.7% | $80.51M+23.9% | $65.01M+178% | |
| Segment assets by Business | |||||
| Observatory | $1.06B+1.2% | $1.05B+2.1% | $1.03B+3.2% | $997.07M+2.6% | |
| Real Estate | $15.71B-4.9% | $16.52B+4.9% | $15.75B-0.5% | $15.83B+0.8% | |
| Other segment expenses by Business | |||||
| Observatory | $76.31M-8.6% | $83.48M+3.7% | $80.51M+23.9% | $65.01M— | |
| Real Estate | $142.07M+2.8% | $138.15M+1.3% | $136.43M+3.1% | $132.38M— | |
| Property operating expenses by Business | |||||
| Observatory | $0— | $0— | $0— | $0— | |
| Real Estate | $184.71M+3.1% | $179.18M+7.1% | $167.32M+5.9% | $157.94M+24.4% | |
| Observatory expenses by Business | |||||
| Observatory | $38.24M+3.8% | $36.83M+4.4% | $35.27M+13.6% | $31.04M+33.7% | |
| Real Estate | $0— | $0— | $0— | $0— | |
| Goodwill by Business | |||||
| Observatory | $910M0.0% | $910M0.0% | $910M0.0% | $910M— | |
| Real Estate | $1.06B0.0% | $1.06B0.0% | $1.06B0.0% | $1.06B— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Empire State Realty Trust break its business down?
- Empire State Realty Trust (ESRT) reports total operating income by business across 2 parts — Observatory and Real Estate. Each is extracted from the segment footnotes and tracked over time.
- Where does Empire State Realty Trust's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Empire State Realty Trust's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
