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EMPIRE STATE REALTY TRUST, INC.

EDGAR

ESRT Quarterly report (10-Q) · filed 2026-08-06

Annual consolidated revenue for 2025: about USD 766.8M, using the latest reported figures. The previous period, 2024, was about USD 766.8M.

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Watchlist

Latest quarter

Revenue

197 million USD

2026 Q2 · USD

Exact inputs and evidence

Revenue: 196631000 USD Source

Operating margin

-70.54%

2026 Q2 · %

Exact inputs and evidence

Operating Income: -138713000 USD Source
Revenue: 196631000 USD Source

Operating cash flow

19.5 million USD

2026 Q2 · USD

Exact inputs and evidence

Operating Cash Flow: 88452000 USD Source
Operating Cash Flow: 68910000 USD Source

Cash and cash equivalents: 85.6 million USD 2026-06-30 Source
Exact value

85605000 USD
Long-term debt including current maturities: 606 million USD 2019-09-30 Source
Exact value

606313000 USD
Shares outstanding: Not available

Trailing twelve months

The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.

Revenue

783 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence

Revenue: 197326000 USD · 2025-07-01 – 2025-09-30 Source
Revenue: 766787000 USD · 2025-01-01 – 2025-12-31 Source
Revenue: 567803000 USD · 2025-01-01 – 2025-09-30 Source
Revenue: 190048000 USD · 2026-01-01 – 2026-03-31 Source
Revenue: 196631000 USD · 2026-04-01 – 2026-06-30 Source

Net income

-16.7 million USD

2020-01-01 – 2020-12-31

Exact inputs and evidence

Net income: 4495000 USD · 2020-01-01 – 2020-03-31 Source
Net income: -12793000 USD · 2020-04-01 – 2020-06-30 Source
Net income: -8204000 USD · 2020-07-01 – 2020-09-30 Source
Net income: -210000 USD · 2020-10-01 – 2020-12-31 Source

Operating cash flow

228 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence

Operating cash flow: 215154000 USD · 2025-01-01 – 2025-09-30 Source
Operating cash flow: 109861000 USD · 2025-01-01 – 2025-06-30 Source
Operating cash flow: 249052000 USD · 2025-01-01 – 2025-12-31 Source
Operating cash flow: 215154000 USD · 2025-01-01 – 2025-09-30 Source
Operating cash flow: 68910000 USD · 2026-01-01 – 2026-03-31 Source
Operating cash flow: 88452000 USD · 2026-01-01 – 2026-06-30 Source
Operating cash flow: 68910000 USD · 2026-01-01 – 2026-03-31 Source

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2026-08-06.

Financial data available through: 2025-12-31.

Coverage by financial measure

Revenue: 11 of 11 periods available· newest 2025-12-31
Operating income: 11 of 11 periods available· newest 2025-12-31
net income: No compatible figures in this window
Operating cash flow: 11 of 11 periods available· newest 2025-12-31
capital expenditure: No compatible figures in this window
Total assets: 11 of 11 periods available· newest 2025-12-31
Total liabilities: 11 of 11 periods available· newest 2025-12-31
current assets: No compatible figures in this window
current liabilities: No compatible figures in this window
Cash and cash equivalents: 11 of 11 periods available· newest 2025-12-31
Long-term debt including current maturities: 4 of 11 periods available· newest 2018-12-31
shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

Revenue
0%

Prior period

USD 766.75 million

2024-01-01 – 2024-12-31
Current period

USD 766.79 million

2025-01-01 – 2025-12-31

Exact inputs and evidence

766787000 − 766753000 = 34000 USD

766753000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source
766787000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Revenue · EMPIRE STATE REALTY TRUST, INC. · 2025-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Year-over-year change in Revenue: 34000 USD Concept: fundies:Revenue Period: 2025-01-01 to 2025-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:Revenue: 766787000 USD (2025-01-01 to 2025-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140126000008/esrt-20251231.htm#2697953 Filing: 000154140126000008 Input fundies:Revenue: 766753000 USD (2024-01-01 to 2024-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140126000008/esrt-20251231.htm#2738673 Filing: 000154140126000008
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
-4.5%

Prior period

USD 260.89 million

2024-01-01 – 2024-12-31
Current period

USD 249.05 million

2025-01-01 – 2025-12-31

Exact inputs and evidence

249052000 − 260892000 = -11840000 USD

260892000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source
249052000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Operating cash flow · EMPIRE STATE REALTY TRUST, INC. · 2025-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Year-over-year change in Operating cash flow: -11840000 USD Concept: fundies:OperatingCashFlow Period: 2025-01-01 to 2025-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:OperatingCashFlow: 249052000 USD (2025-01-01 to 2025-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140126000008/esrt-20251231.htm#1744532 Filing: 000154140126000008 Input fundies:OperatingCashFlow: 260892000 USD (2024-01-01 to 2024-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140126000008/esrt-20251231.htm#1745179 Filing: 000154140126000008
The citation records this snapshot. The page link may show a newer release later.

Comparable inputs unavailable for: Net income, Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2025 2025-01-01 – 2025-12-31

Revenue USD 766.79 million 100% of revenue
Operating costs Derived USD 631.14 million 82% of revenue
Operating income USD 135.65 million 18% of revenue
Tax, interest and other Derived Unavailable An input is unavailable.
Net income Unavailable An input is unavailable.

Cash

Operating cash flow USD 249.05 million 32% of revenue
Capital expenditure Unavailable An input is unavailable.
Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

Net income
Tax, interest and other
Operating costs

2016 Not shown: operating income or net income is not reported.
2017 Not shown: operating income or net income is not reported.
2018 Not shown: operating income or net income is not reported.
2019 Not shown: operating income or net income is not reported.
2020 Not shown: operating income or net income is not reported.
2021 Not shown: operating income or net income is not reported.
2022 Not shown: operating income or net income is not reported.
2023 Not shown: operating income or net income is not reported.
2024 Not shown: operating income or net income is not reported.
2025 Not shown: operating income or net income is not reported.

Values and sources

Revenue breakdown by annual reporting period
Period	Revenue	Operating costs	Operating income	Tax, interest and other	Net income	Free cash flow	Source
2016 2016-01-01 – 2016-12-31	677353000	493457000 Derived	183896000	Unavailable	Unavailable	Unavailable	Source 2016-01-01 – 2016-12-31: 677353000 USD Inspect Revenue Open source 2016-01-01 – 2016-12-31: 183896000 USD Inspect Operating Income Open source 2016-01-01 – 2016-12-31: 214755000 USD Inspect Operating Cash Flow Open source
2017 2017-01-01 – 2017-12-31	709526000	516623000 Derived	192903000	Unavailable	Unavailable	Unavailable	Source 2017-01-01 – 2017-12-31: 709526000 USD Inspect Revenue Open source 2017-01-01 – 2017-12-31: 192903000 USD Inspect Operating Income Open source 2017-01-01 – 2017-12-31: 194202000 USD Inspect Operating Cash Flow Open source
2018 2018-01-01 – 2018-12-31	731511000	540654000 Derived	190857000	Unavailable	Unavailable	Unavailable	Source 2018-01-01 – 2018-12-31: 731511000 USD Inspect Revenue Open source 2018-01-01 – 2018-12-31: 190857000 USD Inspect Operating Income Open source 2018-01-01 – 2018-12-31: 279022000 USD Inspect Operating Cash Flow Open source
2019 2019-01-01 – 2019-12-31	731343000	576637000 Derived	154706000	Unavailable	Unavailable	Unavailable	Source 2019-01-01 – 2019-12-31: 731343000 USD Inspect Revenue Open source 2019-01-01 – 2019-12-31: 154706000 USD Inspect Operating Income Open source 2019-01-01 – 2019-12-31: 232591000 USD Inspect Operating Cash Flow Open source
2020 2020-01-01 – 2020-12-31	609228000	550567000 Derived	58661000	Unavailable	Unavailable	Unavailable	Source 2020-01-01 – 2020-12-31: 609228000 USD Inspect Revenue Open source 2020-01-01 – 2020-12-31: 58661000 USD Inspect Operating Income Open source 2020-01-01 – 2020-12-31: 182293000 USD Inspect Operating Cash Flow Open source
2021 2021-01-01 – 2021-12-31	624094000	544961000 Derived	79133000	Unavailable	Unavailable	Unavailable	Source 2021-01-01 – 2021-12-31: 624094000 USD Inspect Revenue Open source 2021-01-01 – 2021-12-31: 79133000 USD Inspect Operating Income Open source 2021-01-01 – 2021-12-31: 212486000 USD Inspect Operating Cash Flow Open source
2022 2022-01-01 – 2022-12-31	725680000	598652000 Derived	127028000	Unavailable	Unavailable	Unavailable	Source 2022-01-01 – 2022-12-31: 725680000 USD Inspect Revenue Open source 2022-01-01 – 2022-12-31: 127028000 USD Inspect Operating Income Open source 2022-01-01 – 2022-12-31: 211173000 USD Inspect Operating Cash Flow Open source
2023 2023-01-01 – 2023-12-31	738221000	591515000 Derived	146706000	Unavailable	Unavailable	Unavailable	Source 2023-01-01 – 2023-12-31: 738221000 USD Inspect Revenue Open source 2023-01-01 – 2023-12-31: 146706000 USD Inspect Operating Income Open source 2023-01-01 – 2023-12-31: 232491000 USD Inspect Operating Cash Flow Open source
2024 2024-01-01 – 2024-12-31	766753000	608043000 Derived	158710000	Unavailable	Unavailable	Unavailable	Source 2024-01-01 – 2024-12-31: 766753000 USD Inspect Revenue Open source 2024-01-01 – 2024-12-31: 158710000 USD Inspect Operating Income Open source 2024-01-01 – 2024-12-31: 260892000 USD Inspect Operating Cash Flow Open source
2025 2025-01-01 – 2025-12-31	766787000	631138000 Derived	135649000	Unavailable	Unavailable	Unavailable	Source 2025-01-01 – 2025-12-31: 766787000 USD Inspect Revenue Open source 2025-01-01 – 2025-12-31: 135649000 USD Inspect Operating Income Open source 2025-01-01 – 2025-12-31: 249052000 USD Inspect Operating Cash Flow Open source

Amounts are exact, in USD.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

USD 766.8M 2025

Values and sources

Revenue values and source evidence
Period	Series	Value(USD)	Source evidence
20162016-12-31	Revenue	677353000	Revenue: 677353000 Open source
20172017-12-31	Revenue	709526000	Revenue: 709526000 Open source
20182018-12-31	Revenue	731511000	Revenue: 731511000 Open source
20192019-12-31	Revenue	731343000	Revenue: 731343000 Open source
20202020-12-31	Revenue	609228000	Revenue: 609228000 Open source
20212021-12-31	Revenue	624094000	Revenue: 624094000 Open source
20222022-12-31	Revenue	725680000	Revenue: 725680000 Open source
20232023-12-31	Revenue	738221000	Revenue: 738221000 Open source
20242024-12-31	Revenue	766753000	Revenue: 766753000 Open source
20252025-12-31	Revenue	766787000	Revenue: 766787000 Open source

Revenue growth

Change in revenue from the same financial period one year earlier.

0% 2025

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence
20162016-12-31	Year over year	3%	Revenue: 677353000 Open source Revenue: 657634000 Open source
20172017-12-31	Year over year	4.7%	Revenue: 709526000 Open source Revenue: 677353000 Open source
20182018-12-31	Year over year	3.1%	Revenue: 731511000 Open source Revenue: 709526000 Open source
20192019-12-31	Year over year	-0%	Revenue: 731343000 Open source Revenue: 731511000 Open source
20202020-12-31	Year over year	-16.7%	Revenue: 609228000 Open source Revenue: 731343000 Open source
20212021-12-31	Year over year	2.4%	Revenue: 624094000 Open source Revenue: 609228000 Open source
20222022-12-31	Year over year	16.3%	Revenue: 725680000 Open source Revenue: 624094000 Open source
20232023-12-31	Year over year	1.7%	Revenue: 738221000 Open source Revenue: 725680000 Open source
20242024-12-31	Year over year	3.9%	Revenue: 766753000 Open source Revenue: 738221000 Open source
20252025-12-31	Year over year	0%	Revenue: 766787000 Open source Revenue: 766753000 Open source

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 17.7% 2025

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence
20162016-12-31	Operating margin	27.1%	Operating Income: 183896000 Open source Revenue: 677353000 Open source
20172017-12-31	Operating margin	27.2%	Operating Income: 192903000 Open source Revenue: 709526000 Open source
20182018-12-31	Operating margin	26.1%	Operating Income: 190857000 Open source Revenue: 731511000 Open source
20192019-12-31	Operating margin	21.2%	Operating Income: 154706000 Open source Revenue: 731343000 Open source
20202020-12-31	Operating margin	9.6%	Operating Income: 58661000 Open source Revenue: 609228000 Open source
20212021-12-31	Operating margin	12.7%	Operating Income: 79133000 Open source Revenue: 624094000 Open source
20222022-12-31	Operating margin	17.5%	Operating Income: 127028000 Open source Revenue: 725680000 Open source
20232023-12-31	Operating margin	19.9%	Operating Income: 146706000 Open source Revenue: 738221000 Open source
20242024-12-31	Operating margin	20.7%	Operating Income: 158710000 Open source Revenue: 766753000 Open source
20252025-12-31	Operating margin	17.7%	Operating Income: 135649000 Open source Revenue: 766787000 Open source
2016-12-31	Net margin	Not reported	Revenue: 677353000 Open source
2017-12-31	Net margin	Not reported	Revenue: 709526000 Open source
2018-12-31	Net margin	Not reported	Revenue: 731511000 Open source
2019-12-31	Net margin	Not reported	Revenue: 731343000 Open source
2020-12-31	Net margin	Not reported	Revenue: 609228000 Open source
2021-12-31	Net margin	Not reported	Revenue: 624094000 Open source
2022-12-31	Net margin	Not reported	Revenue: 725680000 Open source
2023-12-31	Net margin	Not reported	Revenue: 738221000 Open source
2024-12-31	Net margin	Not reported	Revenue: 766753000 Open source
2025-12-31	Net margin	Not reported	Revenue: 766787000 Open source
20162016-12-31	Free cash flow margin	Not reported	Revenue: 677353000 Open source Operating Cash Flow: 214755000 Open source
20172017-12-31	Free cash flow margin	Not reported	Revenue: 709526000 Open source Operating Cash Flow: 194202000 Open source
20182018-12-31	Free cash flow margin	Not reported	Revenue: 731511000 Open source Operating Cash Flow: 279022000 Open source
20192019-12-31	Free cash flow margin	Not reported	Revenue: 731343000 Open source Operating Cash Flow: 232591000 Open source
20202020-12-31	Free cash flow margin	Not reported	Revenue: 609228000 Open source Operating Cash Flow: 182293000 Open source
20212021-12-31	Free cash flow margin	Not reported	Revenue: 624094000 Open source Operating Cash Flow: 212486000 Open source
20222022-12-31	Free cash flow margin	Not reported	Revenue: 725680000 Open source Operating Cash Flow: 211173000 Open source
20232023-12-31	Free cash flow margin	Not reported	Revenue: 738221000 Open source Operating Cash Flow: 232491000 Open source
20242024-12-31	Free cash flow margin	Not reported	Revenue: 766753000 Open source Operating Cash Flow: 260892000 Open source
20252025-12-31	Free cash flow margin	Not reported	Revenue: 766787000 Open source Operating Cash Flow: 249052000 Open source

Operating cash flow

Cash generated by the company’s normal business operations.

USD 249.1M 2025

Values and sources

Operating cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
20162016-12-31	Operating cash flow	214755000	Operating Cash Flow: 214755000 Open source
20172017-12-31	Operating cash flow	194202000	Operating Cash Flow: 194202000 Open source
20182018-12-31	Operating cash flow	279022000	Operating Cash Flow: 279022000 Open source
20192019-12-31	Operating cash flow	232591000	Operating Cash Flow: 232591000 Open source
20202020-12-31	Operating cash flow	182293000	Operating Cash Flow: 182293000 Open source
20212021-12-31	Operating cash flow	212486000	Operating Cash Flow: 212486000 Open source
20222022-12-31	Operating cash flow	211173000	Operating Cash Flow: 211173000 Open source
20232023-12-31	Operating cash flow	232491000	Operating Cash Flow: 232491000 Open source
20242024-12-31	Operating cash flow	260892000	Operating Cash Flow: 260892000 Open source
20252025-12-31	Operating cash flow	249052000	Operating Cash Flow: 249052000 Open source

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

Not enough comparable data to show this history.

Values and sources

Free cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
20162016-12-31	Free cash flow	Unavailable	Operating Cash Flow: 214755000 Open source
20172017-12-31	Free cash flow	Unavailable	Operating Cash Flow: 194202000 Open source
20182018-12-31	Free cash flow	Unavailable	Operating Cash Flow: 279022000 Open source
20192019-12-31	Free cash flow	Unavailable	Operating Cash Flow: 232591000 Open source
20202020-12-31	Free cash flow	Unavailable	Operating Cash Flow: 182293000 Open source
20212021-12-31	Free cash flow	Unavailable	Operating Cash Flow: 212486000 Open source
20222022-12-31	Free cash flow	Unavailable	Operating Cash Flow: 211173000 Open source
20232023-12-31	Free cash flow	Unavailable	Operating Cash Flow: 232491000 Open source
20242024-12-31	Free cash flow	Unavailable	Operating Cash Flow: 260892000 Open source
20252025-12-31	Free cash flow	Unavailable	Operating Cash Flow: 249052000 Open source

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

59.2% 2025

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence
20162016-12-31	Liabilities / assets	49%	Total Liabilities: 1908090000 Open source Total Assets: 3890953000 Open source
20172017-12-31	Liabilities / assets	49.7%	Total Liabilities: 1953610000 Open source Total Assets: 3931347000 Open source
20182018-12-31	Liabilities / assets	52.5%	Total Liabilities: 2204671000 Open source Total Assets: 4195780000 Open source
20192019-12-31	Liabilities / assets	50.5%	Total Liabilities: 1983921000 Open source Total Assets: 3931834000 Open source
20202020-12-31	Liabilities / assets	58.3%	Total Liabilities: 2419388000 Open source Total Assets: 4150695000 Open source
20212021-12-31	Liabilities / assets	60.7%	Total Liabilities: 2598115000 Open source Total Assets: 4282447000 Open source
20222022-12-31	Liabilities / assets	59.6%	Total Liabilities: 2480503000 Open source Total Assets: 4163594000 Open source
20232023-12-31	Liabilities / assets	59%	Total Liabilities: 2488288000 Open source Total Assets: 4219333000 Open source
20242024-12-31	Liabilities / assets	60.5%	Total Liabilities: 2728325000 Open source Total Assets: 4510287000 Open source
20252025-12-31	Liabilities / assets	59.2%	Total Liabilities: 2646769000 Open source Total Assets: 4468961000 Open source

Current assets to current liabilities

Current assets divided by current liabilities.

Not enough comparable data to show this history.

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence
2016-12-31	Current assets / current liabilities	Not reported	No source recorded
2017-12-31	Current assets / current liabilities	Not reported	No source recorded
2018-12-31	Current assets / current liabilities	Not reported	No source recorded
2019-12-31	Current assets / current liabilities	Not reported	No source recorded
2020-12-31	Current assets / current liabilities	Not reported	No source recorded
2021-12-31	Current assets / current liabilities	Not reported	No source recorded
2022-12-31	Current assets / current liabilities	Not reported	No source recorded
2023-12-31	Current assets / current liabilities	Not reported	No source recorded
2024-12-31	Current assets / current liabilities	Not reported	No source recorded
2025-12-31	Current assets / current liabilities	Not reported	No source recorded

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
2016 2016-01-01 – 2016-12-31	Unavailable Not reported for this period.	USD 214.76 million Exact value Exact value: 214755000 USD 2016-01-01 – 2016-12-31: 214755000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2016-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 214755000 USD Concept: fundies:OperatingCashFlow Period: 2016-01-01 to 2016-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2016-12-31&surface=latest&period_type=duration&start=2016-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 214755000 USD (2016-01-01 to 2016-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000162828019002205/esrt-20181231.xml#620421 Filing: 000162828019002205 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2017 2017-01-01 – 2017-12-31	Unavailable Not reported for this period.	USD 194.2 million Exact value Exact value: 194202000 USD 2017-01-01 – 2017-12-31: 194202000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2017-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 194202000 USD Concept: fundies:OperatingCashFlow Period: 2017-01-01 to 2017-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2017-12-31&surface=latest&period_type=duration&start=2017-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 194202000 USD (2017-01-01 to 2017-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000162828020002550/esrt12-31x1910xk.htm#2789589 Filing: 000162828020002550 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2018 2018-01-01 – 2018-12-31	Unavailable Not reported for this period.	USD 279.02 million Exact value Exact value: 279022000 USD 2018-01-01 – 2018-12-31: 279022000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2018-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 279022000 USD Concept: fundies:OperatingCashFlow Period: 2018-01-01 to 2018-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2018-12-31&surface=latest&period_type=duration&start=2018-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 279022000 USD (2018-01-01 to 2018-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000162828021003417/esrt-20201231.htm#2468237 Filing: 000162828021003417 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2019 2019-01-01 – 2019-12-31	Unavailable Not reported for this period.	USD 232.59 million Exact value Exact value: 232591000 USD 2019-01-01 – 2019-12-31: 232591000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2019-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 232591000 USD Concept: fundies:OperatingCashFlow Period: 2019-01-01 to 2019-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2019-12-31&surface=latest&period_type=duration&start=2019-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 232591000 USD (2019-01-01 to 2019-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000162828022003942/esrt-20211231.htm#2195051 Filing: 000162828022003942 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2020 2020-01-01 – 2020-12-31	Unavailable Not reported for this period.	USD 182.29 million Exact value Exact value: 182293000 USD 2020-01-01 – 2020-12-31: 182293000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2020-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 182293000 USD Concept: fundies:OperatingCashFlow Period: 2020-01-01 to 2020-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2020-12-31&surface=latest&period_type=duration&start=2020-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 182293000 USD (2020-01-01 to 2020-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000162828023005408/esrt-20221231.htm#2276132 Filing: 000162828023005408 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2021 2021-01-01 – 2021-12-31	Unavailable Not reported for this period.	USD 212.49 million Exact value Exact value: 212486000 USD 2021-01-01 – 2021-12-31: 212486000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2021-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 212486000 USD Concept: fundies:OperatingCashFlow Period: 2021-01-01 to 2021-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2021-12-31&surface=latest&period_type=duration&start=2021-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 212486000 USD (2021-01-01 to 2021-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140124000033/esrt-20231231.htm#897223 Filing: 000154140124000033 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2022 2022-01-01 – 2022-12-31	Unavailable Not reported for this period.	USD 211.17 million Exact value Exact value: 211173000 USD 2022-01-01 – 2022-12-31: 211173000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2022-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 211173000 USD Concept: fundies:OperatingCashFlow Period: 2022-01-01 to 2022-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2022-12-31&surface=latest&period_type=duration&start=2022-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 211173000 USD (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140125000003/esrt-20241231.htm#1830979 Filing: 000154140125000003 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2023 2023-01-01 – 2023-12-31	Unavailable Not reported for this period.	USD 232.49 million Exact value Exact value: 232491000 USD 2023-01-01 – 2023-12-31: 232491000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2023-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 232491000 USD Concept: fundies:OperatingCashFlow Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2023-12-31&surface=latest&period_type=duration&start=2023-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 232491000 USD (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140126000008/esrt-20251231.htm#1745827 Filing: 000154140126000008 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2024 2024-01-01 – 2024-12-31	Unavailable Not reported for this period.	USD 260.89 million Exact value Exact value: 260892000 USD 2024-01-01 – 2024-12-31: 260892000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2024-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 260892000 USD Concept: fundies:OperatingCashFlow Period: 2024-01-01 to 2024-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2024-12-31&surface=latest&period_type=duration&start=2024-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 260892000 USD (2024-01-01 to 2024-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140126000008/esrt-20251231.htm#1745179 Filing: 000154140126000008 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.
2025 2025-01-01 – 2025-12-31	Unavailable Not reported for this period.	USD 249.05 million Exact value Exact value: 249052000 USD 2025-01-01 – 2025-12-31: 249052000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · EMPIRE STATE REALTY TRUST, INC. · 2025-12-31 EMPIRE STATE REALTY TRUST, INC. (edgar:1541401) Operating Cash Flow: 249052000 USD Concept: fundies:OperatingCashFlow Period: 2025-01-01 to 2025-12-31 Values: Latest reported Published: 2026-11-02T21:36:07Z Snapshot: ed13c90f59ecdfb01faa48495bece101eef6c60d5ebab3295bb0a77fe1c7d28f Dimensions: Consolidated View: https://fundies.io/companies/edgar/1541401/explain?concept=fundies%3AOperatingCashFlow&period=2025-12-31&surface=latest&period_type=duration&start=2025-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 249052000 USD (2025-01-01 to 2025-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1541401/000154140126000008/esrt-20251231.htm#1744532 Filing: 000154140126000008 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

64 filings · 5,288 latest values · 5,288 originally reported values

Dataset published 2026-11-02. Source filing dates and reporting periods are shown separately.

Identifiers: 0001541401, 1541401, ESRT, edgar:1541401

Also known as EMPIRE STATE REALTY TRUST, INC., Empire State Realty Trust, Inc.

EMPIRE STATE REALTY TRUST, INC.

Latest quarter

Revenue

Operating margin

Operating cash flow

Trailing twelve months

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Net income

Operating cash flow

Company performance

What changed year over year

Revenue

Operating cash flow

Where revenue goes

2025 2025-01-01 – 2025-12-31

Cash

Share of revenue by period

Growth

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Balance sheet

Cash generation