ESRT EBITDA | EMPIRE STATE REALTY TRUST, INC.

EMPIRE STATE REALTY TRUST, INC. (ESRT) EBITDA

2026-06-30: Basis Reported; EBITDA -$88.32M*; Operating income -$138.71M; Depreciation and amortization $50.39M*.
2026-03-31: Basis Reported; EBITDA $79.68M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $85.97M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $86.95M*; Operating income $39.33M; Depreciation and amortization $47.62M*.

Complete source-backed ebitda history.

Available history: 2014-03-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	-$88.32M*	-$138.71M	$50.39M*	$196.63M	-44.92%*	(m)	$19.54M*	(m)	(m)	(m)	-$767.00K
2026-03-31	Reported	$79.68M	(m)	(m)	(m)	41.92%	(m)	$68.91M	(m)	(m)	(m)	-$1.06M
2025-12-31	Reported	$85.97M	(m)	(m)	(m)	43.21%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$86.95M*	$39.33M	$47.62M*	$197.33M	44.06%*	(m)	$105.29M*	(m)	(m)	(m)	$1.65M
2025-06-30	Reported	$82.92M*	$35.12M	$47.80M*	$190.84M	43.45%*	(m)	$26.71M*	(m)	(m)	(m)	$478.00K
2025-03-31	Reported	$74.57M	(m)	(m)	(m)	41.51%	(m)	$83.15M	(m)	(m)	(m)	-$619.00K
2024-12-31	Reported	$88.31M	(m)	(m)	(m)	44.75%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$91.25M*	$45.35M	$45.90M*	$199.33M	45.78%*	(m)	$102.81M*	(m)	(m)	(m)	$1.44M
2024-06-30	Reported	$86.83M*	$39.36M	$47.47M*	$189.17M	45.90%*	(m)	$37.12M*	(m)	(m)	(m)	$750.00K
2024-03-31	Reported	$77.14M	(m)	(m)	(m)	42.64%	(m)	$70.93M	(m)	(m)	(m)	-$655.00K
2023-12-31	Reported	$90.37M	(m)	(m)	(m)	47.18%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$88.88M*	$42.26M	$46.62M*	(m)	(m)	(m)	$90.14M*	(m)	(m)	$16.01M	$1.41M
2023-06-30	Reported	$92.47M*	$46.19M	$46.28M*	(m)	(m)	(m)	$19.54M*	(m)	(m)	$16.07M	$733.00K
2023-03-31	Reported	$64.9M	(m)	(m)	(m)	39.42%	(m)	$86.36M	(m)	(m)	$15.71M	-$1.22M
2022-12-31	Reported	$83.45M	(m)	(m)	(m)	46.39%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$82.51M*	$35.53M	$46.98M*	(m)	(m)	(m)	$90.31M*	(m)	(m)	$15.72M	$1.46M
2022-06-30	Reported	$104.80M*	$46.50M	$58.30M*	(m)	(m)	(m)	$15.98M*	(m)	(m)	$15.88M	$363.00K
2022-03-31	Reported	$73.15M	(m)	(m)	(m)	44.60%	(m)	$67.69M	(m)	(m)	$13.69M	-$1.60M
2021-12-31	Reported	$67.56M	(m)	(m)	(m)	42.14%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$79.00M*	$13.20M	$65.79M*	(m)	(m)	(m)	$83.30M*	(m)	(m)	$14.43M	$20.00K
2021-06-30	Reported	$71.57M*	$26.48M	$45.09M*	(m)	(m)	(m)	$10.33M*	(m)	(m)	$14.09M	-$1.19M
2021-03-31	Reported	$62.81M	(m)	(m)	(m)	43.22%	(m)	$73.40M	(m)	(m)	$13.85M	-$2.11M
2020-12-31	Reported	$66.82M	(m)	(m)	(m)	44.14%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$56.66M*	$11.93M	$44.73M*	(m)	(m)	(m)	$89.13M*	(m)	(m)	$14.52M	$38.00K
2020-06-30	Reported	$53.12M*	$334.00K	$52.78M*	(m)	(m)	(m)	$9.65M*	(m)	(m)	$18.15M	-$2.45M
2020-03-31	Reported	$73.07M	(m)	(m)	(m)	42.92%	(m)	$64.77M	(m)	(m)	$15.95M	-$382.00K
2019-12-31	Reported	$93.52M	(m)	(m)	(m)	47.98%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$89.54M*	$45.28M	$44.26M*	(m)	(m)	(m)	$109.09M*	(m)	(m)	$14.42M	$1.34M
2019-06-30	Reported	$81.06M*	$36.24M	$44.82M*	(m)	(m)	(m)	$11.38M*	(m)	(m)	$16.00M	$611.00K
2019-03-31	Reported	$72.17M	(m)	(m)	(m)	43.14%	(m)	$77.90M	(m)	(m)	$14.03M	-$730.00K
2018-12-31	Reported	$105.17M	(m)	(m)	(m)	52.77%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$91.01M*	$48.54M	$42.48M*	(m)	(m)	(m)	$77.72M*	(m)	(m)	$13.15M	$2.13M
2018-06-30	Reported	$89.13M*	$49.66M	$39.47M*	(m)	(m)	(m)	$41.13M*	(m)	(m)	$13.22M	$1.46M
2018-03-31	Reported	$74.05M	(m)	(m)	(m)	44.27%	(m)	$68.56M	(m)	(m)	$12.63M	-$260.00K
2017-12-31	Reported	$91.03M	(m)	(m)	(m)	49.94%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$94.50M*	$56.01M	$38.49M*	(m)	(m)	(m)	$82.49M*	(m)	(m)	$12.90M	$2.25M
2017-06-30	Reported	$91.19M*	$50.66M	$40.53M*	(m)	(m)	(m)	$31.41M*	(m)	(m)	$12.58M	$2.56M
2017-03-31	Reported	$77.51M	(m)	(m)	(m)	46.99%	(m)	$60.93M	(m)	(m)	$11.09M	-$468.00K
2016-12-31	Reported	$91.83M	(m)	(m)	(m)	51.41%	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$91.05M*	$53.44M	$37.61M*	(m)	(m)	(m)	$70.02M*	(m)	(m)	$11.80M	$2.75M
2016-06-30	Reported	$82.71M*	$44.16M	$38.55M*	(m)	(m)	(m)	$32.51M*	(m)	(m)	$12.91M	$2.13M
2016-03-31	Reported	$73.34M	(m)	(m)	(m)	46.69%	(m)	$59.54M	(m)	(m)	$10.92M	-$542.00K
2015-12-31	Reported	$82.49M	(m)	(m)	(m)	49.93%	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$90.51M*	$45.34M	$45.17M*	(m)	(m)	(m)	$82.52M*	(m)	(m)	$10.18M	$2.58M
2015-06-30	Reported	$84.67M*	$45.04M	$39.63M*	(m)	(m)	(m)	$29.70M*	(m)	(m)	$9.11M	$883.00K
2015-03-31	Reported	$65.18M	(m)	(m)	(m)	42.91%	(m)	$47.38M	(m)	(m)	$9.10M	-$178.00K
2014-12-31	Reported	$80.08M	(m)	(m)	(m)	46.99%	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$81.29M*	$43.41M	$37.88M*	(m)	(m)	(m)	$55.50M*	(m)	(m)	$10.07M	$3.00M
2014-06-30	Reported	$71.18M*	$42.54M	$28.64M*	(m)	(m)	(m)	$22.22M*	(m)	(m)	$9.56M	$2.63M
2014-03-31	Reported	$54.2M	(m)	(m)	(m)	38.63%	(m)	$23.91M	(m)	(m)	$10.15M	-$1.48M
2013-12-31	Reported	-$89.73M*	-$117.11M	$27.38M	(m)	(m)	(m)	-$131.93M	(m)	(m)	$16.38M	-$1.13M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$330.41M	(m)	(m)	(m)	43.09%	(m)	$249.05M	(m)	(m)	(m)	$2.56M
2024-12-31	Reported	$343.53M	(m)	(m)	(m)	44.80%	(m)	$260.89M	(m)	(m)	(m)	$2.69M
2023-12-31	Reported	$336.62M	(m)	(m)	(m)	45.60%	(m)	$232.49M	(m)	(m)	$63.94M	$2.71M
2022-12-31	Reported	$343.92M	(m)	(m)	(m)	47.39%	(m)	$211.17M	(m)	(m)	$61.77M	$1.55M
2021-12-31	Reported	$280.94M	(m)	(m)	(m)	45.02%	(m)	$212.49M	(m)	(m)	$55.95M	-$1.73M
2021-09-30	Rolling	(m)	$77.46M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	$76.19M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	$50.04M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$249.67M	(m)	(m)	(m)	40.98%	(m)	$182.29M	(m)	(m)	$62.24M	-$6.97M
2020-12-31	Rolling	(m)	$58.66M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	(m)	$86.35M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Rolling	(m)	$119.70M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Rolling	(m)	$155.60M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-12-31	Reported	$336.29M	(m)	(m)	(m)	45.98%	(m)	$232.59M	(m)	(m)	$61.06M	$2.43M
2019-12-31	Rolling	(m)	$154.71M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Rolling	(m)	$166.08M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-06-30	Rolling	(m)	$169.34M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-31	Rolling	(m)	$182.77M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$359.37M	(m)	(m)	(m)	49.13%	(m)	$279.02M	(m)	(m)	$52.67M	$4.64M
2018-12-31	Rolling	(m)	$190.86M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Rolling	(m)	$182.56M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-06-30	Rolling	(m)	$190.03M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-03-31	Rolling	(m)	$191.02M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$353.61M	(m)	(m)	(m)	49.84%	(m)	$194.20M	(m)	(m)	$50.31M	$6.67M
2017-12-31	Rolling	(m)	$192.90M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Rolling	(m)	$194.91M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-06-30	Rolling	(m)	$192.34M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-03-31	Rolling	(m)	$185.84M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-12-31	Reported	$339.11M	(m)	(m)	(m)	50.06%	(m)	$214.75M	(m)	(m)	$49.08M	$6.15M
2016-12-31	Rolling	(m)	$183.90M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Rolling	(m)	$168.93M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-06-30	Rolling	(m)	$160.83M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-03-31	Rolling	(m)	$161.71M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-12-31	Reported	$322.84M	(m)	(m)	(m)	49.09%	(m)	$203.19M	(m)	(m)	$38.07M	$3.95M
2015-12-31	Rolling	(m)	$151.37M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Rolling	(m)	$145.42M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-06-30	Rolling	(m)	$143.49M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-03-31	Rolling	(m)	$140.99M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-12-31	Reported	$286.75M	(m)	(m)	(m)	45.13%	(m)	$138.56M	(m)	(m)	$39.04M	$4.66M
2014-12-31	Rolling	(m)	$141.32M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Rolling	$116.94M*	-$7.07M*	$124.01M*	(m)	(m)	(m)	-$30.29M*	(m)	(m)	$46.16M*	$3.03M*
2012-12-31	Reported	(m)	$88.69M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$20.96M	(m)