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Balance Sheet
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Income Overview
Revenue
$489,049K
Net Income
$62,462K
Net Profit Margin
12.77%
EPS
$0.97
Unit: Thousand (K) dollars
Revenue Breakdown
Northern California-Operating Se...
Operating Segments-Southern Cali...
Operating Segments-Seattle Metro
Others
Revenue Breakdown
Rental and other property-Rental
Rental and other property-Other ...
Management and other fees from a...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
489,049
484,756
479,626
473,303
Property operating, excluding real estate taxes
89,608
89,131
89,521
91,413
Real estate taxes
51,414
52,125
51,979
52,023
Corporate-level property management expenses
13,432
13,398
12,284
12,216
Depreciation and amortization
154,073
154,895
153,265
151,489
General and administrative
73,149
20,014
20,441
18,058
Expensed acquisition and investment related costs
-
-
0
25
Casualty loss
-
-
0
-
Total expenses
381,676
329,563
327,490
325,224
Gain on sale of real estate and land
2,000
0
0
62,320
Earnings from operations
109,373
155,193
152,136
210,399
Interest expense
66,835
65,564
65,750
64,660
Total return swap income
1,226
1,542
1,129
1,329
Interest and other income
9,087
1,036
3,007
5,900
Equity income from co-investments
13,715
23,615
-4,520
17,798
Tax benefit (expense) on unconsolidated technology co-investments
-363
3,614
257
-1,958
Loss on early retirement of debt
0
0
0
0
Gain on remeasurement of co-investment
0
0
0
0
Net income (loss)
66,929
112,208
85,745
172,724
Net income attributable to noncontrolling interest
4,467
6,022
5,172
8,103
Net income available to common stockholders
62,462
106,186
80,573
164,621
Basic EPS
0.97
1.65
1.251
2.56
Diluted EPS
0.97
1.65
1.251
2.56
Basic Average Shares
64,265,835
64,454,912
64,412,777
64,404,008
Diluted Average Shares
64,279,012
64,461,621
64,422,084
64,418,240
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net operating
income
$145,576K
(10.12%↑ Y/Y)
Property operating
expenses, including real...
$59,512K
(1.16%↑ Y/Y)
Net operating
income
$137,664K
(2.14%↑ Y/Y)
Property operating
expenses, including real...
$57,842K
(5.24%↑ Y/Y)
Net operating
income
$56,278K
(-2.70%↓ Y/Y)
Property operating
expenses, including real...
$23,355K
(14.17%↑ Y/Y)
Net operating
income
$6,191K
(-15.91%↓ Y/Y)
Property operating
expenses, including real...
$313K
(-73.50%↓ Y/Y)
Northern
California-Operating Segments
$205,088K
(7.36%↑ Y/Y)
Operating
Segments-Southern California
$195,506K
(3.04%↑ Y/Y)
Operating
Segments-Seattle Metro
$79,633K
(1.71%↑ Y/Y)
Corporate Non Segment
$6,504K
(-23.87%↓ Y/Y)
Rental and other
property
$486,731K
(4.09%↑ Y/Y)
Management and other fees
from affiliates
$2,318K
(4.27%↑ Y/Y)
Total revenues
$489,049K
(4.09%↑ Y/Y)
Gain on sale of real
estate and land
$2,000K
(-98.41%↓ Y/Y)
Earnings from operations
$109,373K
(-60.90%↓ Y/Y)
Equity income from
co-investments
$13,715K
(52.78%↑ Y/Y)
Interest and other income
$9,087K
(33.48%↑ Y/Y)
Total return swap
income
$1,226K
(14.47%↑ Y/Y)
Tax benefit
(expense) on...
-$363K
(-56.47%↓ Y/Y)
Total expenses
$381,676K
(20.67%↑ Y/Y)
Net income (loss)
$66,929K
(-71.09%↓ Y/Y)
Interest expense
$66,835K
(2.41%↑ Y/Y)
Depreciation and
amortization
$154,073K
(1.70%↑ Y/Y)
Property operating,
excluding real estate...
$89,608K
(3.72%↑ Y/Y)
General and
administrative
$73,149K
(326.35%↑ Y/Y)
Real estate taxes
$51,414K
(4.85%↑ Y/Y)
Corporate-level property
management expenses
$13,432K
(9.92%↑ Y/Y)
Net income
available to common...
$62,462K
(-71.78%↓ Y/Y)
Net income
attributable to...
$4,467K
(-56.05%↓ Y/Y)
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ESSEX PROPERTY TRUST, INC. (ESS)
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ESSEX PROPERTY TRUST, INC. (ESS)