Empire State Realty OP, L.P. — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that Empire State Realty OP, L.P. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $768.27M | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $767.92M | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | $739.57M | Mar 2, 2026 |
| FY2024 | Dec 31, 2022 | $727.04M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $624.09M | Oct 8, 2024 |
| FY2020 | Dec 31, 2020 | $151.40M | Feb 26, 2021 |
| FY2020 | Sep 30, 2020 | $146.58M | Feb 26, 2021 |
| FY2020 | Jun 30, 2020 | $141.03M | Feb 26, 2021 |
| FY2020 | Mar 31, 2020 | $170.22M | Feb 26, 2021 |
| FY2020 | Dec 31, 2019 | $194.93M | Feb 26, 2021 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $766.79M | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $766.75M | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | $738.22M | Mar 2, 2026 |
| FY2024 | Dec 31, 2022 | $725.68M | Feb 28, 2025 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2020 | Dec 31, 2020 | ($340.0K) | Feb 26, 2021 |
| FY2020 | Sep 30, 2020 | ($13.32M) | Feb 26, 2021 |
| FY2020 | Jun 30, 2020 | ($20.67M) | Feb 26, 2021 |
| FY2020 | Mar 31, 2020 | $7.24M | Feb 26, 2021 |
| FY2020 | Dec 31, 2019 | $27.68M | Feb 26, 2021 |
| FY2020 | Sep 30, 2019 | $26.55M | Feb 26, 2021 |
| FY2020 | Jun 30, 2019 | $18.70M | Feb 26, 2021 |
| FY2020 | Mar 31, 2019 | $9.62M | Feb 26, 2021 |
| FY2020 | Dec 31, 2018 | $39.55M | Feb 26, 2021 |
| FY2020 | Sep 30, 2018 | $29.00M | Feb 26, 2021 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $135.65M | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $158.71M | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | $146.71M | Mar 2, 2026 |
| FY2024 | Dec 31, 2022 | $127.03M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $79.13M | Oct 8, 2024 |
| FY2020 | Dec 31, 2020 | $19.43M | Feb 26, 2021 |
| FY2020 | Sep 30, 2020 | $11.93M | Feb 26, 2021 |
| FY2020 | Jun 30, 2020 | $334.0K | Feb 26, 2021 |
| FY2020 | Mar 31, 2020 | $26.97M | Feb 26, 2021 |
| FY2020 | Dec 31, 2019 | $47.11M | Feb 26, 2021 |
SG&A Expense
Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2023 | Dec 31, 2023 | $63.94M | Oct 8, 2024 |
| FY2023 | Dec 31, 2022 | $61.77M | Oct 8, 2024 |
| FY2023 | Dec 31, 2021 | $55.95M | Oct 8, 2024 |
| FY2022 | Dec 31, 2020 | $62.24M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $61.06M | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | $52.67M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $50.32M | Feb 28, 2020 |
| FY2018 | Dec 31, 2016 | $49.08M | Feb 28, 2019 |
| FY2017 | Dec 31, 2015 | $38.07M | Feb 28, 2018 |
| FY2016 | Dec 31, 2014 | $39.04M | Feb 27, 2017 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $249.05M | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $260.89M | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | $232.49M | Mar 2, 2026 |
| FY2024 | Dec 31, 2022 | $211.17M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $212.49M | Oct 8, 2024 |
| FY2022 | Dec 31, 2020 | $182.29M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $232.59M | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | $279.02M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $194.20M | Feb 28, 2020 |
| FY2018 | Dec 31, 2016 | $214.76M | Feb 28, 2019 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $4.47B | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $4.51B | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | $4.22B | Mar 2, 2026 |
| FY2024 | Dec 31, 2022 | $4.16B | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $4.28B | Oct 8, 2024 |
| FY2022 | Dec 31, 2020 | $4.15B | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $3.93B | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | $4.20B | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $3.93B | Feb 28, 2020 |
| FY2018 | Dec 31, 2016 | $3.89B | Feb 28, 2019 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.65B | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $2.73B | Mar 2, 2026 |
| FY2024 | Dec 31, 2023 | $2.49B | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $2.48B | Oct 8, 2024 |
| FY2022 | Dec 31, 2021 | $2.60B | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $2.42B | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | $1.98B | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $2.20B | Feb 28, 2020 |
| FY2018 | Dec 31, 2017 | $1.95B | Feb 28, 2019 |
| FY2017 | Dec 31, 2016 | $1.91B | Feb 28, 2018 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $491.48M | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $491.48M | Mar 2, 2026 |
| FY2024 | Dec 31, 2023 | $491.48M | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $491.48M | Oct 8, 2024 |
| FY2022 | Dec 31, 2021 | $491.48M | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $491.48M | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | $491.48M | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $491.48M | Feb 28, 2020 |
| FY2018 | Dec 31, 2017 | $491.48M | Feb 28, 2019 |
| FY2017 | Dec 31, 2016 | $491.48M | Feb 28, 2018 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $132.66M | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | $385.47M | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | $346.62M | Mar 2, 2026 |
| FY2025 | Dec 31, 2022 | $264.43M | Mar 2, 2026 |
| FY2024 | Dec 31, 2021 | $423.70M | Feb 28, 2025 |
| FY2023 | Dec 31, 2020 | $526.71M | Oct 8, 2024 |
| FY2022 | Dec 31, 2019 | $233.95M | Feb 28, 2023 |
| FY2021 | Dec 31, 2018 | $204.98M | Feb 25, 2022 |
| FY2020 | Dec 31, 2017 | $464.34M | Feb 26, 2021 |
| FY2019 | Dec 31, 2016 | $554.37M | Feb 28, 2020 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2018 | Dec 31, 2018 | $608.57M | Feb 28, 2019 |
| FY2018 | Dec 31, 2017 | $717.16M | Feb 28, 2019 |
| FY2017 | Dec 31, 2016 | $759.02M | Feb 28, 2018 |
| FY2016 | Dec 31, 2015 | $747.66M | Feb 27, 2017 |
| FY2015 | Dec 31, 2014 | $899.00M | Feb 26, 2016 |
| FY2014 | Dec 31, 2013 | $883.11M | Feb 27, 2015 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | 0 | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | 0 | Mar 2, 2026 |
| FY2024 | Dec 31, 2022 | 0 | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | 0 | Oct 8, 2024 |
| FY2022 | Dec 31, 2020 | 0 | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | 0 | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | 0 | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | 0 | Feb 28, 2020 |
| FY2018 | Dec 31, 2016 | 0 | Feb 28, 2019 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Mar 2, 2026 |
| FY2025 | Dec 31, 2024 | 0 | Mar 2, 2026 |
| FY2025 | Dec 31, 2023 | 0 | Mar 2, 2026 |
| FY2024 | Dec 31, 2022 | 0 | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | 0 | Oct 8, 2024 |
| FY2022 | Dec 31, 2020 | 0 | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | 0 | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | 0 | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | 0 | Feb 28, 2020 |
| FY2018 | Dec 31, 2016 | 0 | Feb 28, 2019 |