Essex Property Trust, Inc. (ESS) Operating Cash Flow CAGR:4.36%(TTM)
Operating cash flow CAGR uses precomputed cash-flow statement history (cash from operations, before capital expenditures).
Over longer horizons, Essex Property Trust, Inc.'s Operating Cash Flow CAGR averages 4.83% over 3 years and 8.11% over 5 years.The TTM figure compares the trailing 12 months (sum of the latest four quarters) with the 12 months before that. Rows in the history table compare fiscal years, and the quarterly table compares single quarters; the three measure different windows and will differ. Operating cash flow CAGR measures the compound annual growth rate of the cash Essex Property Trust, Inc. generates from its core business operations, before capital expenditures, computed from rolling-twelve-month cash-flow statement history.
ESS Operating Cash Flow CAGR Chart
Essex Property Trust, Inc. (ESS)
ESS Quarterly Operating Cash Flow Growth (YoY)
Operating Cash Flow growth vs the same quarter one year earlier, last 20 quarters.
ESS Operating Cash Flow CAGR History
| Year | Start OCF | End OCF | Change | % Change | CAGR |
|---|---|---|---|---|---|
| 2025 | $1.07B | $1.07B | +$6.12M | +0.57% | +0.57% |
| 2024 | $980.06M | $1.07B | +$88.24M | +9.00% | +9.00% |
| 2023 | $975.65M | $980.06M | +$4.42M | +0.45% | +0.45% |
| 2022 | $905.26M | $975.65M | +$70.39M | +7.78% | +7.78% |
| 2021 | $803.11M | $905.26M | +$102.15M | +12.72% | +12.72% |
| 2020 | $919.08M | $803.11M | $-115.97M | -12.62% | -12.62% |
| 2019 | $826.55M | $919.08M | +$92.53M | +11.19% | +11.19% |
| 2018 | $766.15M | $826.55M | +$60.40M | +7.88% | +7.88% |
| 2017 | $712.52M | $766.15M | +$53.63M | +7.53% | +7.53% |
| 2016 | $617.41M | $712.52M | +$95.11M | +15.41% | +15.41% |
| 2015 | $492.98M | $617.41M | +$124.43M | +25.24% | +25.24% |
| 2014 | $304.98M | $492.98M | +$188.00M | +61.64% | +61.64% |
| 2013 | $267.50M | $304.98M | +$37.48M | +14.01% | +14.01% |
| 2012 | $216.57M | $267.50M | +$50.93M | +23.52% | +23.52% |
| 2011 | $175.53M | $216.57M | +$41.04M | +23.38% | +23.38% |
| 2010 | $173.59M | $175.53M | +$1.94M | +1.12% | +1.12% |
| 2009 | $181.24M | $173.59M | $-7.65M | -4.22% | -4.22% |
| 2008 | $190.88M | $181.24M | $-9.64M | -5.05% | -5.05% |
| 2007 | $159.94M | $190.88M | +$30.94M | +19.35% | +19.35% |
| 2006 | $124.61M | $159.94M | +$35.33M | +28.35% | +28.35% |
| 2005 | $121.74M | $124.61M | +$2.87M | +2.36% | +2.36% |
| 2004 | $103.32M | $121.74M | +$18.42M | +17.83% | +17.83% |
| 2003 | $85.73M | $103.32M | +$17.59M | +20.52% | +20.52% |
| 2002 | $98.87M | $85.73M | $-13.14M | -13.29% | -13.29% |
| 2001 | $92.16M | $98.87M | +$6.71M | +7.28% | +7.28% |
| 2000 | $83.57M | $92.16M | +$8.60M | +10.29% | +10.29% |
| 1999 | $59.03M | $83.57M | +$24.53M | +41.56% | +41.56% |
| 1998 | $46.90M | $59.03M | +$12.14M | +25.88% | +25.88% |
| 1997 | $20.14M | $46.90M | +$26.76M | +132.92% | +132.92% |
Quarterly Operating Cash Flow: QoQ & YoY
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Q1 2026 | $287.17M | +22.6% | +2.0% |
| Q4 2025 | $234.20M | -31.6% | +7.3% |
| Q3 2025 | $342.59M | +58.5% | +8.3% |
| Q2 2025 | $216.13M | -23.2% | -1.3% |
| Q1 2025 | $281.50M | +28.9% | -10.6% |
| Q4 2024 | $218.32M | -31.0% | +7.2% |
| Q3 2024 | $316.20M | +44.4% | +9.8% |
| Q2 2024 | $218.93M | -30.5% | +3.6% |
| Q1 2024 | $314.86M | +54.6% | +13.7% |
| Q4 2023 | $203.67M | -29.3% | +22.0% |
| Q3 2023 | $288.06M | +36.3% | -3.7% |
| Q2 2023 | $211.41M | -23.7% | +8.7% |
| Q1 2023 | $276.92M | +65.9% | -12.1% |
| Q4 2022 | $166.91M | -44.2% | -18.7% |
| Q3 2022 | $299.19M | +53.9% | +10.1% |
| Q2 2022 | $194.40M | -38.3% | -16.5% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
About Essex Property Trust, Inc.
Essex Property Trust, Inc., a prominent S&P 500 constituent, operates as a vertically integrated real estate investment trust (REIT). The company focuses on the purchase, construction, renovation, and ongoing management of residential apartment complexes across select West Coast regions. Currently, Essex maintains ownership interests in 246 apartment communities, offering a total of roughly 60,000 homes, with an additional six properties actively advancing through various stages of development.
- Sector
- Real Estate
- Industry
- REIT - Residential
- CEO
- Angela L. Kleiman