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Balance Sheet
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Income Overview
Revenue
$196,899K
Net Income
-$40,605K
Net Profit Margin
-20.62%
EPS
-$0.15
Unit: Thousand (K) dollars
Revenue Breakdown
Fixed payments
Observatory revenue
Variable payments
Others
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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
196,899
190,325
175,080*
197,730
Property operating expenses
47,774
47,744
43,843*
46,957
Ground rent expenses
1,506
2,331
2,333*
2,331
General and administrative expenses
25,123
18,093
16,613*
18,743
Observatory expenses
11,795
7,868
9,707*
9,510
Real estate taxes
32,912
34,613
33,017*
33,241
Goodwill impairment charge
166,113
-
-
-
Depreciation and amortization
50,389
50,219
51,917*
47,615
Total operating expenses
335,612
160,868
157,430*
158,397
Total operating income (loss)
-138,713
29,457
17,650*
39,333
Interest income
1,575
613
5,310*
1,146
Interest expense
27,805
28,137
27,566*
25,189
Interest expense associated with property in receivership
0
0
647*
0
Loss on early extinguishment of debt
-
-
-97*
0
Gain on disposition of properties
124,622
0
35,018*
0
Income (loss) before income taxes
-40,321
1,933
29,668*
15,290
Income tax (expense) benefit
-767
-1,062
-2,377*
1,645
Net income (loss)
-39,554
2,995
32,045*
13,645
Private perpetual preferred unit distributions
1,051
1,050
1,051*
1,050
Net income attributable to non-controlling interest in other partnerships
-
-
0*
0
Net income (loss) attributable to common unitholders
-40,605
1,945
30,994
12,595
Basic EPS
-0.15
0.01
0.116
0.05
Diluted EPS
-0.15
0.01
0.115
0.05
Basic Average Shares
268,947,000
268,792,000
266,915,000
266,963,000
Diluted Average Shares
268,947,000
269,348,000
269,723,000
270,357,000
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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Income Statement
Net income (loss)
attributable to common...
-$40,605K
Net income (loss)
-$39,554K
Private perpetual
preferred unit...
$1,051K
Income tax (expense)
benefit
-$767K
Fixed payments
$142,803K
Variable payments
$22,363K
Income (loss) before
income taxes
-$40,321K
Gain on disposition
of properties
$124,622K
Rental revenue
$165,166K
Observatory revenue
$24,225K
Other revenue and fees
$7,240K
Third-party management and
other fees
$268K
Interest income
$1,575K
Total operating
income (loss)
-$138,713K
Total revenues
$196,899K
Interest expense
$27,805K
Total operating
expenses
$335,612K
Goodwill impairment
charge
$166,113K
Depreciation and
amortization
$50,389K
Property operating
expenses
$47,774K
Real estate taxes
$32,912K
General and
administrative expenses
$25,123K
Observatory expenses
$11,795K
Ground rent expenses
$1,506K
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Empire State Realty OP, L.P. (OGCP)
Empire State Realty OP, L.P. (OGCP)