EMPIRE STATE REALTY TRUST, INC. (ESRT) Operating Margin
- Operating margin · 12 months: Value -4.41%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -4.41% | Operating income / revenue. Period ending 2026-06-30. $-34.52M ÷ $782.99M × 100 ≈ -4.41% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -34.52M USD | Operating Income (Loss) |
| Revenue | 782.99M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-34.52M | $782.99M | (m) | (m) | (m) | -4.41% |
| 2026-03-31 | $139.32M | $777.20M | (m) | (m) | (m) | 17.93% |
| 2025-12-31 | $135.65M | $766.79M | (m) | (m) | (m) | 17.69% |
| 2025-09-30 | $143.18M | $765.15M | (m) | (m) | (m) | 18.71% |
| 2025-06-30 | $149.20M | $767.15M | (m) | (m) | (m) | 19.45% |
| 2025-03-31 | $153.44M | $765.47M | (m) | (m) | (m) | 20.04% |
| 2024-12-31 | $158.71M | $766.75M | (m) | (m) | (m) | 20.70% |
| 2024-09-30 | $156.54M | $763.20M | (m) | (m) | (m) | 20.51% |
| 2024-06-30 | $153.45M | $755.13M | (m) | (m) | (m) | 20.32% |
| 2024-03-31 | $160.28M | $756.13M | (m) | (m) | (m) | 21.20% |
| 2023-12-31 | $146.71M | $739.57M | (m) | (m) | $63.94M | 19.84% |
| 2023-09-30 | $144.89M | $727.96M | (m) | (m) | $64.27M | 19.90% |
| 2023-06-30 | $138.16M | $720.15M | (m) | (m) | $63.99M | 19.18% |
| 2023-03-31 | $138.47M | $727.63M | (m) | (m) | $63.79M | 19.03% |
| 2022-12-31 | $127.03M | $727.04M | (m) | (m) | $61.77M | 17.47% |
| 2022-09-30 | $109.17M | $706.10M | (m) | (m) | $58.87M | 15.46% |
| 2022-06-30 | $86.85M | $687.44M | (m) | (m) | $57.57M | 12.63% |
| 2022-03-31 | $66.83M | $642.82M | (m) | (m) | $55.78M | 10.40% |
| 2021-12-31 | $79.13M | $624.09M | (m) | (m) | $55.95M | 12.68% |
| 2021-09-30 | $77.46M | $615.16M | (m) | (m) | $56.00M | 12.59% |
| 2021-06-30 | $76.19M | $596.69M | (m) | (m) | $56.09M | 12.77% |
| 2021-03-31 | $50.04M | $584.31M | (m) | (m) | $60.15M | 8.56% |
| 2020-12-31 | $58.66M | $609.23M | (m) | (m) | $62.24M | 9.63% |
| 2020-09-30 | $86.35M | $652.76M | (m) | (m) | $65.23M | 13.23% |
| 2020-06-30 | $119.70M | $699.06M | (m) | (m) | $65.14M | 17.12% |
| 2020-03-31 | $155.60M | $734.27M | (m) | (m) | $62.99M | 21.19% |
| 2019-12-31 | $154.71M | $731.34M | (m) | (m) | $61.06M | 21.15% |
| 2019-09-30 | $166.08M | $735.72M | (m) | (m) | $58.12M | 22.57% |
| 2019-06-30 | $169.34M | $729.25M | (m) | (m) | $56.84M | 23.22% |
| 2019-03-31 | $182.77M | $731.53M | (m) | (m) | $54.07M | 24.98% |
| 2018-12-31 | $190.86M | $731.51M | (m) | (m) | $52.67M | 26.09% |
| 2018-09-30 | $185.50M | $717.44M | (m) | (m) | $52.75M | 25.86% |
| 2018-06-30 | $192.97M | $717.59M | (m) | (m) | $52.50M | 26.89% |
| 2018-03-31 | $194.57M | $716.01M | (m) | (m) | $51.85M | 27.17% |
| 2017-12-31 | $195.84M | $712.47M | (m) | (m) | $50.31M | 27.49% |
| 2017-09-30 | $197.53M | $708.66M | (m) | (m) | $50.02M | 27.87% |
| 2017-06-30 | $194.34M | $697.19M | (m) | (m) | $48.92M | 27.87% |
| 2017-03-31 | $187.09M | $685.88M | (m) | (m) | $49.25M | 27.28% |
| 2016-12-31 | $184.54M | $678.00M | (m) | (m) | $49.08M | 27.22% |
| 2016-09-30 | $169.12M | $663.94M | (m) | (m) | $45.30M | 25.47% |
| 2016-06-30 | $160.88M | $663.87M | (m) | (m) | $43.69M | 24.23% |
| 2016-03-31 | $161.73M | $662.83M | (m) | (m) | $39.89M | 24.40% |
| 2015-12-31 | $151.37M | $657.63M | (m) | (m) | $38.07M | 23.02% |
| 2015-09-30 | $145.42M | $662.85M | (m) | (m) | $37.65M | 21.94% |
| 2015-06-30 | $143.49M | $656.51M | (m) | (m) | $37.53M | 21.86% |
| 2015-03-31 | $140.99M | $646.90M | (m) | (m) | $37.98M | 21.79% |
| 2014-12-31 | $141.32M | $635.33M | (m) | (m) | $39.04M | 22.24% |
| 2014-09-30 | $131.78M | $486.72M | (m) | (m) | $46.19M | 27.08% |
| 2014-06-30 | (m) | $379.56M | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | $283.96M | (m) | (m) | (m) | (m) |
| 2013-12-31 | (m) | $206.07M | (m) | (m) | (m) | (m) |
| 2013-10-06 | (m) | $289.70M | (m) | (m) | (m) | (m) |
| 2013-09-30 | (m) | $267.90M | (m) | (m) | (m) | (m) |
| 2013-06-30 | (m) | $265.04M | (m) | (m) | (m) | (m) |
| 2013-03-31 | (m) | $262.87M | (m) | (m) | (m) | (m) |
| 2012-12-31 | (m) | $260.29M | (m) | (m) | (m) | (m) |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | (m) | $294.79M | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.