ESRT

Valor 202020212022202320242025 TTM Total revenue 609.23 M624.09 M727.04 M739.57 M767.92 M768.27 M 768.27 M Gross profit 609.23 M624.09 M727.04 M739.57 M767.92 M768.27 M 768.27 M Operating expenses 550.57 M544.96 M600.01 M592.87 M609.21 M632.62 M 632.62 M Selling/general/admin expenses 62.24 M55.95 M61.77 M63.94 M81.83 M86.44 M 72.84 M Research & development —————— — Operating income 58.66 M79.13 M127.03 M146.71 M158.71 M135.65 M 135.65 M Non-Operating Income, Total 2.64 M704 K72.92 M68.66 M47.9 M78.78 M 78.78 M Interest expense, net of interest capitalized 89.91 M94.39 M101.21 M101.48 M105.24 M103.13 M 103.13 M Non-Operating Income, excl. Interest Expenses -87.27 M-93.69 M-28.28 M-32.82 M-57.34 M-24.35 M -24.35 M Unusual income/expense —————— — Pretax income -29.86 M-14.77 M64.76 M87.12 M83.05 M75.54 M 75.54 M Equity in earnings —————— — Taxes -6.97 M-1.73 M1.55 M2.71 M2.69 M2.56 M 2.56 M Non-controlling/minority interest -10.37 M-6.53 M22.57 M31.16 M28.72 M25.38 M 25.38 M After tax other income/expense —————— — Net income before discontinued operations -22.89 M-13.04 M63.21 M84.41 M80.36 M72.98 M 72.98 M Discontinued operations —————— — Net income -22.89 M-13.04 M63.21 M84.41 M80.36 M72.98 M 72.98 M Dilution adjustment 10.37 M6.53 M-22.57 M-31.16 M-28.72 M-25.38 M -25.38 M Preferred dividends 4.2 M4.2 M4.2 M4.2 M4.2 M4.2 M 4.2 M Diluted net income available to common stockholders -16.71 M-10.71 M36.44 M49.04 M47.44 M43.4 M 43.4 M Basic earnings per share (Basic EPS) -0.1-0.060.220.30.290.26 0.26 Diluted earnings per share (Diluted EPS) -0.1-0.060.220.30.280.25 0.25 Average basic shares outstanding 175.17 M172.44 M165.04 M161.12 M164.9 M168.54 M 673.34 M Diluted shares outstanding 283.84 M277.42 M269.95 M265.63 M269.02 M270.04 M 1.08 B EBITDA 249.67 M280.94 M343.92 M336.62 M343.53 M330.41 M 330.41 M EBIT 58.66 M79.13 M127.03 M146.71 M158.71 M135.65 M 135.65 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 191.01 M201.81 M216.89 M189.91 M184.82 M194.76 M 194.76 M