OGCP
Income statement / Annual
Last year (2023), Empire State Realty OP, L.P.'s total revenue was $739.57 M,
an increase of 1.72% from the previous year.
In 2023, Empire State Realty OP, L.P.'s net income was $53.25 M.
See Empire State Realty OP, L.P.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$739.57 M
|
$727.04 M
|
$624.09 M
|
$609.23 M
|
$731.34 M
|
$731.51 M
|
$712.47 M
|
$678.00 M
|
$657.63 M
|
$635.33 M
|
| Cost of Revenue |
$528.93 M |
$321.35 M |
$279.49 M |
$291.11 M |
$333.99 M |
$319.47 M |
$305.60 M |
$289.07 M |
$296.53 M |
$306.16 M |
| Gross Profit |
$210.65 M |
$405.69 M |
$344.61 M |
$318.12 M |
$397.36 M |
$412.04 M |
$406.87 M |
$388.93 M |
$361.11 M |
$329.17 M |
| Gross Profit Ratio |
0.28 |
0.56 |
0.55 |
0.52 |
0.54 |
0.56 |
0.57 |
0.57 |
0.55 |
0.52 |
| Research and Development
Expenses |
$0.00
|
$0.09
|
-$0.02
|
-$0.05
|
$0.12
|
$0.17
|
$0.18
|
$0.17
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$63.94 M
|
$61.77 M
|
$55.95 M
|
$62.24 M
|
$61.06 M
|
$52.67 M
|
$50.32 M
|
$49.08 M
|
$38.07 M
|
$39.04 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$63.94 M
|
$61.77 M
|
$55.95 M
|
$62.24 M
|
$61.06 M
|
$52.67 M
|
$50.32 M
|
$49.08 M
|
$38.07 M
|
$39.04 M
|
| Other Expenses |
$0.00 |
$216.89 M |
$201.81 M |
$191.01 M |
$181.59 M |
$168.51 M |
$160.71 M |
$155.21 M |
$171.47 M |
$145.43 M |
| Operating Expenses |
$253.85 M |
$278.66 M |
$257.75 M |
$253.25 M |
$242.65 M |
$221.18 M |
$211.03 M |
$204.29 M |
$209.55 M |
$184.47 M |
| Cost And Expenses |
$592.87 M |
$600.01 M |
$537.24 M |
$544.36 M |
$576.64 M |
$540.65 M |
$516.62 M |
$493.36 M |
$506.07 M |
$490.62 M |
| Interest Income |
$15.14 M |
$4.95 M |
$704,000.00 |
$2.64 M |
$11.26 M |
$10.66 M |
$2.94 M |
$647,000.00 |
$0.00 |
$0.00 |
| Interest Expense |
$101.48 M |
$101.21 M |
$94.39 M |
$89.91 M |
$79.25 M |
$79.62 M |
$68.47 M |
$71.15 M |
$67.49 M |
$66.46 M |
| Depreciation &
Amortization |
$189.91 M
|
$600.01 M
|
$537.24 M
|
$551.96 M
|
$587.54 M
|
$552.75 M
|
$533.72 M
|
$518.06 M
|
$171.47 M
|
$145.43 M
|
| EBITDA |
$336.62 M
|
$343.92 M
|
$288.66 M
|
$251.05 M
|
$355.38 M
|
$359.37 M
|
$331.62 M
|
$313.94 M
|
$323.04 M
|
$286.75 M
|
| EBITDA Ratio |
0.46 |
0.48 |
0.46 |
0.42 |
0.48 |
0.51 |
0.5 |
0.5 |
0.49 |
0.46 |
| Operating Income Ratio
|
0.2
|
0.17
|
0.13
|
0.1
|
0.21
|
0.26
|
0.27
|
0.27
|
0.23
|
0.22
|
| Total Other
Income/Expenses Net |
-$59.58 M
|
-$62.27 M
|
-$93.90 M
|
-$88.52 M
|
-$67.99 M
|
-$68.96 M
|
-$70.92 M
|
-$70.50 M
|
-$67.49 M
|
-$66.46 M
|
| Income Before Tax |
$87.12 M |
$64.76 M |
-$14.77 M |
-$29.86 M |
$86.72 M |
$121.90 M |
$124.93 M |
$113.40 M |
$83.88 M |
$74.87 M |
| Income Before Tax Ratio
|
0.12
|
0.09
|
-0.02
|
-0.05
|
0.12
|
0.17
|
0.18
|
0.17
|
0.13
|
0.12
|
| Income Tax Expense |
$2.72 M |
$1.55 M |
-$1.73 M |
-$6.97 M |
$2.43 M |
$4.64 M |
$6.67 M |
$6.15 M |
$3.95 M |
$4.66 M |
| Net Income |
$53.25 M |
$63.21 M |
-$13.04 M |
-$22.89 M |
$84.29 M |
$66.54 M |
$63.58 M |
$52.39 M |
$34.67 M |
$27.14 M |
| Net Income Ratio |
0.07 |
0.09 |
-0.02 |
-0.04 |
0.12 |
0.09 |
0.09 |
0.08 |
0.05 |
0.04 |
| EPS |
0.5 |
0.38 |
-0.0756 |
-0.13 |
0.47 |
0.38 |
0.4 |
0.38 |
0.3 |
0.27 |
| EPS Diluted |
0.3 |
0.23 |
-0.0474 |
-0.0823 |
0.29 |
0.22 |
0.39 |
0.38 |
0.29 |
0.27 |
| Weighted Average Shares
Out |
$161.12 M
|
$165.04 M
|
$172.45 M
|
$175.17 M
|
$178.34 M
|
$173.84 M
|
$158.38 M
|
$133.88 M
|
$114.25 M
|
$97.94 M
|
| Weighted Average Shares
Out Diluted |
$265.63 M
|
$269.95 M
|
$274.98 M
|
$278.18 M
|
$294.75 M
|
$297.26 M
|
$298.05 M
|
$277.57 M
|
$266.62 M
|
$254.51 M
|
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