Essex Property Trust, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 484.8M | 479.6M | 473.3M | 469.8M | 477.8M | 454.5M | 462.3M | 442.4M |
| Cost of Goods Sold | 141.3M | 150.8M | 143.4M | 147.4M | 151.0M | 388.8M | 146.4M | 137.3M |
| Gross Profit | 343.5M | 328.8M | 329.9M | 322.4M | 326.8M | 65.6M | 315.9M | 305.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 188.3M | 183.3M | 178.1M | 42.7M | 69.8M | -238.8M | 187.2M | 167.6M |
| Operating Income | 155.2M | 145.5M | 151.7M | 279.7M | 257.1M | 304.5M | 128.8M | 137.4M |
| Other Income / Gains | -43.0M | -64.6M | 21.0M | -48.2M | -44.3M | -2.8M | -3.3M | -38.5M |
| Net Income | 106.2M | 83.4M | 164.6M | 221.4M | 203.1M | 257.5M | 118.4M | 92.9M |
| EPS (Diluted) | 1.65 | 1.25 | 2.56 | 3.44 | 3.16 | 4.01 | 1.84 | 1.45 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.709 | 0.686 | 0.697 | 0.686 | 0.684 | 0.144 | 0.683 | 0.69 |
| General And Administrative Expenses | 33.4M | 17.1M | 18.1M | 17.2M | 16.3M | 31.5M | 29.1M | 21.1M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 33.4M | 17.1M | 18.1M | 17.2M | 16.3M | 31.5M | 29.1M | 21.1M |
| Other Expenses | 154.9M | 166.2M | 160.1M | 25.6M | 53.5M | -270.4M | 158.1M | 146.4M |
| Cost And Expenses | 329.6M | 334.1M | 321.6M | 190.1M | 220.7M | 150.0M | 333.6M | 304.9M |
| Interest Income | 1.0M | 0 | 5.9M | 6.8M | 4.3M | 2.7M | 11.4M | 9.6M |
| Interest Expense | 64.0M | 64.6M | 64.7M | 65.3M | 62.7M | 61.2M | 59.2M | 59.1M |
| Depreciation And Amortization | 154.9M | 153.3M | 151.5M | 151.5M | 151.3M | 148.4M | 146.4M | 145.6M |
| Ebitda | 310.1M | 298.8M | 387.5M | 448.3M | 310.5M | 268.4M | 286.9M | 303.7M |
| Ebitdaratio | 0.64 | 0.623 | 0.819 | 0.954 | 0.65 | 0.591 | 0.62 | 0.687 |
| Operating Income Ratio | 0.32 | 0.303 | 0.321 | 0.595 | 0.538 | 0.67 | 0.279 | 0.311 |
| Income Before Tax | 112.2M | 80.9M | 172.7M | 231.5M | 212.8M | 301.7M | 125.5M | 99.0M |
| Income Before Tax Ratio | 0.231 | 0.169 | 0.365 | 0.493 | 0.445 | 0.664 | 0.271 | 0.224 |
| Income Tax Expense | 0 | 257K | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio | 0.219 | 0.174 | 0.348 | 0.471 | 0.425 | 0.566 | 0.256 | 0.21 |
| Epsdiluted | 1.65 | 1.25 | 2.56 | 3.44 | 3.16 | 4.01 | 1.84 | 1.45 |
| Weighted Average Shs Out | 64.5M | 64.5M | 64.4M | 64.4M | 64.3M | 64.2M | 64.2M | 64.2M |
| Weighted Average Shs Out Dil | 64.5M | 64.5M | 64.4M | 64.4M | 64.3M | 64.3M | 64.3M | 64.2M |