Empire State Realty OP, L.P. (OGCP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 300M 600M 900M Q4 '12: 260.3M Q1 '13: 262.9M Q2 '13: 265M Q3 '13: 267.9M Q4 '13: 333.7M Q3 '14: 592.5M Q4 '14: 635.3M Q1 '15: 646.9M Q2 '15: 656.5M Q3 '15: 662.8M Q4 '15: 657.6M Q1 '16: 662.8M Q2 '16: 663.9M Q3 '16: 663.9M Q4 '16: 677.5M Q1 '17: 685.4M Q2 '17: 696M Q3 '17: 706.7M Q4 '17: 710.1M Q1 '18: 712.5M Q2 '18: 714.6M Q3 '18: 714.5M Q4 '18: 731.5M Q1 '19: 731.5M Q2 '19: 729.2M Q3 '19: 735.7M Q4 '19: 731.3M Q1 '20: 734.3M Q2 '20: 699.1M Q3 '20: 652.8M Q4 '20: 609.2M Q1 '21: 584.3M Q2 '21: 596.7M Q3 '21: 615.2M Q4 '21: 624.1M Q1 '22: 642.8M Q2 '22: 687.4M Q3 '22: 706.1M Q4 '22: 727M Q1 '23: 727.6M Q2 '23: 720.1M Q3 '23: 728M Q4 '23: 739.6M Q1 '24: 756.1M Q2 '24: 755.1M Q3 '24: 763.2M Q4 '24: 767.9M Q1 '25: 766.8M Q2 '25: 768.5M Q3 '25: 766.6M Q4 '25: 768.3M Q1 '26: 778.5M Q2 '26: 784.2M Q3 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Gross Profit TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income TTM

-70M 0 70M 140M 210M Q3 '14: -7.1M Q4 '14: 141.3M Q1 '15: 141M Q2 '15: 143.5M Q3 '15: 145.4M Q4 '15: 151.4M Q1 '16: 161.7M Q2 '16: 160.9M Q3 '16: 169.1M Q4 '16: 184.1M Q1 '17: 186.6M Q2 '17: 193.1M Q3 '17: 195.5M Q4 '17: 193.5M Q1 '18: 191M Q2 '18: 190M Q3 '18: 182.6M Q4 '18: 190.9M Q1 '19: 182.8M Q2 '19: 169.3M Q3 '19: 166.1M Q4 '19: 154.7M Q1 '20: 155.6M Q2 '20: 119.7M Q3 '20: 86.3M Q4 '20: 58.7M Q1 '21: 50M Q2 '21: 76.2M Q3 '21: 77.5M Q4 '21: 79.1M Q1 '22: 66.8M Q2 '22: 86.8M Q3 '22: 109.2M Q4 '22: 127M Q1 '23: 138.5M Q2 '23: 138.2M Q3 '23: 144.9M Q4 '23: 146.7M Q1 '24: 160.3M Q2 '24: 153.5M Q3 '24: 156.5M Q4 '24: 158.7M Q1 '25: 153.4M Q2 '25: 149.2M Q3 '25: 143.2M Q4 '25: 135.6M Q1 '26: 139.3M Q2 '26: -34.5M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Net Income TTM

-80M 0 80M 160M 240M Q4 '12: 48.6M Q1 '13: 39.8M Q2 '13: 36.1M Q3 '13: 29.3M Q3 '14: 207.9M Q4 '14: 69.7M Q1 '15: 66.2M Q2 '15: 67.2M Q3 '15: 70.6M Q4 '15: 79M Q1 '16: 87.8M Q2 '16: 85.9M Q3 '16: 92.7M Q4 '16: 106.3M Q1 '17: 108.8M Q2 '17: 115.5M Q3 '17: 118.1M Q4 '17: 117.3M Q1 '18: 116.2M Q2 '18: 115.1M Q3 '18: 108.8M Q4 '18: 116.3M Q1 '19: 108.1M Q2 '19: 96.9M Q3 '19: 94.4M Q4 '19: 82.5M Q1 '20: 80.2M Q2 '20: 40.8M Q3 '20: 933K Q4 '20: -27.1M Q1 '21: -37.5M Q2 '21: -12.4M Q3 '21: -9.3M Q4 '21: -13M Q1 '22: -27.1M Q2 '22: 17.2M Q3 '22: 37.5M Q4 '22: 63.2M Q1 '23: 92.1M Q2 '23: 80.4M Q3 '23: 90.2M Q4 '23: 84.4M Q1 '24: 82.9M Q2 '24: 74.5M Q3 '24: 77.4M Q4 '24: 80.4M Q1 '25: 85.9M Q2 '25: 68.8M Q3 '25: 59.6M Q4 '25: 73M Q1 '26: 60.2M Q2 '26: 9.3M Q2 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Cost of Revenue TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow TTM

-100M 0 100M 200M 300M Q3 '14: -30.3M Q4 '14: 138.6M Q1 '15: 162M Q2 '15: 169.5M Q3 '15: 196.5M Q4 '15: 203.2M Q1 '16: 215.3M Q2 '16: 218.2M Q3 '16: 205.6M Q4 '16: 214.8M Q1 '17: 216.1M Q2 '17: 215M Q3 '17: 227.5M Q4 '17: 194.2M Q1 '18: 201.8M Q2 '18: 211.5M Q3 '18: 206.8M Q4 '18: 279M Q1 '19: 288.4M Q2 '19: 258.6M Q3 '19: 290M Q4 '19: 232.6M Q1 '20: 219.5M Q2 '20: 217.7M Q3 '20: 197.8M Q4 '20: 182.3M Q1 '21: 190.9M Q2 '21: 191.6M Q3 '21: 185.8M Q4 '21: 212.5M Q1 '22: 206.8M Q2 '22: 212.4M Q3 '22: 219.4M Q4 '22: 211.2M Q1 '23: 229.8M Q2 '23: 233.4M Q3 '23: 233.2M Q4 '23: 232.5M Q1 '24: 217.1M Q2 '24: 234.6M Q3 '24: 247.3M Q4 '24: 260.9M Q1 '25: 273.1M Q2 '25: 262.7M Q3 '25: 265.2M Q4 '25: 249.1M Q1 '26: 234.8M Q2 '26: 227.6M Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Free Cash Flow TTM

-600M -400M -200M 0 200M 400M 600M Q3 '14: -564M Q4 '14: -376.4M Q1 '15: -373.1M Q2 '15: -359.7M Q3 '15: 49.5M Q4 '15: 46.4M Q1 '16: 72.5M Q2 '16: 43.3M Q3 '16: 18.1M Q4 '16: 17.1M Q1 '17: -6.1M Q2 '17: -4.7M Q3 '17: 6.8M Q4 '17: -34M Q1 '18: -24.6M Q2 '18: -30.5M Q3 '18: -48.6M Q4 '18: 22.5M Q1 '19: 19.9M Q2 '19: 5.1M Q3 '19: 42.3M Q4 '19: -23.3M Q1 '20: -5.9M Q2 '20: 33.2M Q3 '20: 43.2M Q4 '20: 78.2M Q1 '21: 91.3M Q2 '21: 93.1M Q3 '21: 97.3M Q4 '21: -185.9M Q1 '22: -207.4M Q2 '22: -194.9M Q3 '22: -185.3M Q4 '22: 125.3M Q1 '23: 148.6M Q2 '23: 132.3M Q3 '23: 94.7M Q4 '23: 63.3M Q1 '24: 34.8M Q2 '24: 67.7M Q3 '24: -31.4M Q3 '15 Q1 '17 Q3 '18 Q1 '20 Q3 '21 Q1 '23 Q3 '24

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q4 '13: 244.4M Q1 '14: 244.4M Q2 '14: 244.4M Q3 '14: 263M Q1 '15: 265.8M Q2 '15: 265.9M Q3 '15: 265.9M Q1 '16: 266.1M Q2 '16: 266.2M Q3 '16: 280.6M Q1 '17: 298M Q2 '17: 298.4M Q3 '17: 297.9M Q1 '18: 296.8M Q2 '18: 297.2M Q3 '18: 297.5M Q1 '19: 298M Q2 '19: 298.1M Q3 '19: 298.2M Q1 '20: 292.6M Q2 '20: 283.4M Q3 '20: 280.9M Q1 '21: 277.9M Q2 '21: 278.4M Q3 '21: 277.7M Q1 '22: 273.8M Q2 '22: 270.1M Q3 '22: 267.1M Q1 '23: 265.2M Q2 '23: 264.2M Q3 '23: 266.1M Q1 '24: 267.5M Q2 '24: 268.7M Q3 '24: 269.6M Q1 '25: 269.5M Q2 '25: 270M Q3 '25: 270.4M Q1 '26: 269.3M Q2 '26: 268.9M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.40 0.00 0.40 0.80 1.20 Q3 '14: 1.03 Q4 '14: 0.28 Q1 '15: 0.26 Q2 '15: 0.26 Q3 '15: 0.27 Q4 '15: 0.30 Q1 '16: 0.33 Q2 '16: 0.32 Q3 '16: 0.34 Q4 '16: 0.38 Q1 '17: 0.38 Q2 '17: 0.39 Q3 '17: 0.39 Q4 '17: 0.39 Q1 '18: 0.39 Q2 '18: 0.39 Q3 '18: 0.37 Q4 '18: 0.39 Q1 '19: 0.36 Q2 '19: 0.32 Q3 '19: 0.31 Q4 '19: 0.27 Q1 '20: 0.26 Q2 '20: 0.13 Q3 '20: -0.01 Q4 '20: -0.10 Q1 '21: -0.14 Q2 '21: -0.06 Q3 '21: -0.05 Q4 '21: -0.07 Q1 '22: -0.12 Q2 '22: 0.04 Q3 '22: 0.11 Q4 '22: 0.21 Q1 '23: 0.32 Q2 '23: 0.29 Q3 '23: 0.33 Q4 '23: 0.30 Q1 '24: 0.29 Q2 '24: 0.25 Q3 '24: 0.26 Q4 '24: 0.27 Q1 '25: 0.29 Q2 '25: 0.23 Q3 '25: 0.20 Q4 '25: 0.25 Q1 '26: 0.21 Q2 '26: 0.02 Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.