ESS Income Statement - TTM - Essex Property Trust, Inc.

Income Statement (TTM)

Essex Property Trust, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,631	1,562	1,521	1,502	1,505	1,552	1,583	1,606	1,638	1,633	1,653	1,690	1,698	1,680	1,696	1,720	1,752	1,823	1,861	1,888
Change (%)		-4.23	-2.66	-1.22	0.17	3.16	1.99	1.41	2.03	-0.32	1.24	2.22	0.52	-1.09	0.95	1.40	1.90	4.01	2.11	1.44
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	466	477	480	478	481	482	488	496	502	510	516	523	528	532	537	545	556	568	581	591
Change (%)		2.35	0.72	-0.45	0.73	0.06	1.42	1.45	1.20	1.71	1.16	1.35	0.95	0.76	1.03	1.39	2.01	2.15	2.34	1.63
% of Revenue	28.55	30.50	31.56	31.81	31.99	31.03	30.85	30.86	30.61	31.24	31.22	30.95	31.08	31.66	31.69	31.69	31.72	31.15	31.22	31.28

Gross Operating Profit	1,166	1,086	1,041	1,024	1,023	1,071	1,095	1,110	1,137	1,123	1,137	1,167	1,171	1,148	1,159	1,175	1,197	1,255	1,280	1,297
Change (%)		-6.86	-4.14	-1.57	-0.09	4.62	2.25	1.40	2.40	-1.22	1.27	2.61	0.32	-1.92	0.92	1.40	1.85	4.87	2.01	1.35
% of Revenue	71.45	69.50	68.44	68.19	68.01	68.97	69.15	69.14	69.39	68.76	68.78	69.05	68.92	68.34	68.31	68.31	68.28	68.85	68.78	68.72

SG&A	58	65	61	58	58	52	54	55	58	57	60	60	60	63	65	73	87	99	98	94
Change (%)		13.18	-6.38	-4.46	-1.02	-10.45	4.69	1.67	4.46	-1.83	5.42	1.15	-0.93	6.20	2.93	11.21	19.90	13.53	-0.89	-4.06
% of Revenue	3.54	4.19	4.03	3.89	3.85	3.34	3.43	3.44	3.52	3.46	3.61	3.57	3.52	3.78	3.85	4.23	4.97	5.43	5.27	4.98

R&D
Change (%)
% of Revenue

OpEx	1,042	1,067	1,064	1,054	1,057	1,054	1,068	1,082	1,095	1,106	1,118	1,128	1,134	1,144	1,155	1,178	1,213	1,247	1,271	1,282
Change (%)		2.47	-0.35	-0.92	0.31	-0.35	1.35	1.29	1.24	1.02	1.07	0.88	0.56	0.88	0.94	2.05	2.93	2.82	1.92	0.90
% of Revenue	63.86	68.33	69.95	70.16	70.26	67.87	67.44	67.36	66.84	67.73	67.62	66.73	66.76	68.09	68.08	68.52	69.21	68.41	68.29	67.92

Operating Income	590	495	457	448	447	499	515	524	543	527	535	562	565	536	541	541	540	576	590	606
Change (%)		-16.07	-7.65	-1.92	-0.16	11.45	3.35	1.67	3.67	-3.02	1.60	5.01	0.44	-5.05	0.98	0.01	-0.32	6.68	2.52	2.61
% of Revenue	36.14	31.67	30.05	29.84	29.74	32.13	32.56	32.64	33.16	32.27	32.38	33.27	33.24	31.91	31.92	31.48	30.79	31.59	31.71	32.08

Interest Expense	-220	-221	-217	-214	-208	-203	-202	-201	-203	-205	-205	-208	-210	-213	-218	-224	-229	-236	-242	-248
Change (%)		0.42	-1.59	-1.60	-2.53	-2.46	-0.63	-0.24	0.81	0.89	0.33	1.03	1.21	1.33	2.30	2.99	2.26	2.68	2.89	2.53
% of Revenue	-13.47	-14.12	-14.28	-14.22	-13.84	-13.09	-12.75	-12.54	-12.39	-12.54	-12.43	-12.29	-12.37	-12.67	-12.84	-13.04	-13.09	-12.92	-13.02	-13.16

Net Income	602	569	422	403	447	489	393	386	360	408	489	531	526	406	525	518	549	742	672	800
Change (%)		-5.49	-25.76	-4.64	11.11	9.19	-19.48	-1.98	-6.63	13.41	19.66	8.71	-1.05	-22.79	29.37	-1.28	6.01	34.95	-9.39	19.12
% of Revenue	36.90	36.41	27.77	26.81	29.73	31.47	24.85	24.01	21.98	25.01	29.56	31.43	30.95	24.16	30.96	30.14	31.35	40.68	36.10	42.39

Source: Capital IQ

DE:EXP	€228.40
GB:0IIR	$268.60
US:ESS	$268.12

Essex Property Trust, Inc. - Income Statement (TTM)

Income Statement (TTM)

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