Essex Property Trust, Inc. (ESS)ESSEssex Property Trust, Inc.

Financials

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	1.91B	484.76M	479.63M	473.30M	469.83M	477.79M	454.47M	462.35M	442.36M
Cost of Goods Sold	582.91M	141.26M	150.80M	143.44M	147.42M	150.95M	388.82M	146.40M	137.35M
Gross Profit	1.32B	343.50M	328.83M	329.87M	322.42M	326.84M	65.65M	315.94M	305.01M
Gross Profit Margin	69.4%	70.9%	68.6%	69.7%	68.6%	68.4%	14.4%	68.3%	69.0%
Total Operating Expenses	592.47M	188.31M	183.30M	178.15M	42.72M	69.76M	-238.85M	187.16M	167.56M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	85.77M	33.41M	17.14M	18.06M	17.16M	16.29M	31.53M	29.07M	21.14M
Operating Income (EBIT)	732.14M	155.19M	145.53M	151.72M	279.70M	257.08M	304.50M	128.79M	137.45M
Operating Margin	38.4%	32.0%	30.3%	32.1%	59.5%	53.8%	67.0%	27.9%	31.1%
Income Before Tax (EBT)	597.39M	112.21M	80.93M	172.72M	231.53M	212.78M	301.69M	125.49M	98.99M
Interest Income	13.74M	1.04M	N/A	5.90M	6.81M	4.29M	2.66M	11.45M	9.57M
Interest Expense	258.54M	64.02M	64.60M	64.66M	65.26M	62.73M	61.24M	59.23M	59.12M
Other Income/Expense	-134.75M	-42.98M	-64.60M	21.00M	-48.17M	-44.30M	-2.80M	-3.30M	-38.46M
Net Income	575.56M	106.19M	83.39M	164.62M	221.36M	203.11M	257.45M	118.42M	92.91M
Income Tax Expense	257K	0.00	257K	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit Margin	30.2%	21.9%	17.4%	34.8%	47.1%	42.5%	56.6%	25.6%	21.0%
EBITDA	1.34B	310.09M	298.80M	303.21M	431.20M	408.37M	452.93M	275.23M	283.06M
EBITDA Margin	70.4%	64.0%	62.3%	64.1%	91.8%	85.5%	99.7%	59.5%	64.0%
Depreciation & Amortization	611.15M	154.90M	153.26M	151.49M	151.50M	151.29M	148.44M	146.44M	145.61M
EPS Basic	8.90	1.65	1.25	2.56	3.44	3.16	4.01	1.84	1.45
EPS Diluted	8.90	1.65	1.25	2.56	3.44	3.16	4.01	1.84	1.45
Shares Outstanding	64.45M	64.45M	64.46M	64.40M	64.39M	64.31M	64.23M	64.23M	64.21M
Diluted Shares Outstanding	64.46M	64.46M	64.46M	64.42M	64.39M	64.31M	64.25M	64.27M	64.23M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	1.90B	1.77B	1.67B	1.61B	1.44B	1.50B	1.46B	1.40B
Cost of Goods Sold	592.61M	566.82M	532.05M	497.74M	232.25M	211.58M	189.24M	183.63M
Gross Profit	1.31B	1.21B	1.14B	1.11B	1.21B	1.28B	1.27B	1.22B
Gross Profit Margin	68.8%	68.1%	68.1%	69.0%	83.9%	85.9%	87.0%	86.9%
Total Operating Expenses	473.92M	504.54M	553.00M	513.85M	678.32M	792.72M	789.81M	704.44M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	68.65M	98.90M	63.47M	56.58M	51.84M	65.39M	54.26M	53.45M
Operating Income (EBIT)	834.03M	703.10M	584.34M	595.23M	530.00M	491.44M	481.11M	511.99M
Operating Margin	43.9%	39.6%	35.0%	37.0%	36.8%	32.9%	32.9%	36.6%
Income Before Tax (EBT)	697.96M	811.31M	430.71M	432.99M	515.69M	864.25M	707.26M	646.37M
Interest Income	17.00M	80.95M	46.26M	N/A	98.74M	41.00M	46.30M	23.01M
Interest Expense	257.25M	235.53M	212.91M	223.84M	203.13M	220.63M	217.34M	220.49M
Other Income/Expense	-136.07M	108.21M	-153.63M	-162.24M	-14.30M	372.81M	226.15M	134.38M
Net Income	672.49M	741.52M	405.82M	408.31M	488.55M	568.87M	439.29M	390.15M
Income Tax Expense	257K	0.00	0.00	0.00	0.00	1.53M	1.46M	0.00
Net Profit Margin	35.4%	41.8%	24.3%	25.4%	33.9%	38.0%	30.1%	27.9%
EBITDA	1.44B	1.28B	1.13B	1.13B	1.05B	1.02B	964.86M	991.87M
EBITDA Margin	75.8%	72.3%	67.9%	70.6%	72.9%	68.0%	66.1%	70.8%
Depreciation & Amortization	607.54M	580.22M	548.44M	539.32M	520.07M	525.50M	483.75M	479.88M
EPS Basic	10.41	11.55	6.32	6.27	7.51	8.69	6.67	5.91
EPS Diluted	10.41	11.54	6.32	6.27	7.51	8.68	6.66	5.90
Shares Outstanding	64.46M	64.23M	64.25M	65.08M	65.05M	65.45M	65.84M	66.04M
Diluted Shares Outstanding	64.46M	64.25M	64.25M	65.10M	65.09M	65.56M	65.94M	66.09M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.