Essex Property Trust, Inc. (ESS)
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Dec '94
Dec '99
Dec '04
Dec '09
Dec '14
Dec '19
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613.7 | 969.3 | 1,194.4 | 1,294.0 | 1,363.9 | 1,400.1 | 1,460.2 | 1,495.7 | 1,440.6 | 1,606.8 | |
| Revenue % Chg. | 12.9% | 57.9% | 23.2% | 8.3% | 5.4% | 2.7% | 4.3% | 2.4% | -3.7% | 11.5% | |
| Cost of Revenue | 202.7 | 310.9 | 363.5 | 388.9 | 405.5 | 416.4 | 430.6 | 475.0 | 481.4 | 508.0 | |
| Cost of Revenue % Chg. | 12.2% | 53.4% | 16.9% | 7.0% | 4.3% | 2.7% | 3.4% | 10.3% | 1.4% | 5.5% | |
| Gross Profit | 411.0 | 658.4 | 830.9 | 905.1 | 958.4 | 983.7 | 1,029.6 | 1,020.8 | 959.1 | 1,098.8 | |
| Gross Profit % Chg. | 13.3% | 60.2% | 26.2% | 8.9% | 5.9% | 2.6% | 4.7% | -0.9% | -6.0% | 14.6% | |
| Gross Profit Margin | 67.0% | 67.9% | 69.6% | 69.9% | 70.3% | 70.3% | 70.5% | 68.2% | 66.6% | 68.4% | |
| Gross Profit Margin % Chg. | 0.3% | 1.4% | 2.4% | 0.5% | 0.5% | -0.0% | 0.4% | -3.2% | -2.4% | 2.7% | |
| Selling, General, & Admin Expenses | 25.6 | 40.9 | 40.1 | 40.8 | 41.4 | 53.5 | 54.3 | 65.4 | 51.8 | 56.6 | |
| Selling, General, & Admin Expenses % Chg. | 9.8% | 59.7% | -1.9% | 1.6% | 1.6% | 29.2% | 1.5% | 20.5% | -20.7% | 9.1% | |
| Other Expenses | 204.3 | 360.6 | 453.4 | 441.7 | 468.9 | 479.9 | 483.8 | 525.5 | 520.1 | 539.3 | |
| Other Expenses % Chg. | 12.1% | 76.5% | 25.7% | -2.6% | 6.2% | 2.3% | 0.8% | 8.6% | -1.0% | 3.7% | |
| Operating Income | 188.7 | 201.5 | 331.2 | 420.8 | 446.5 | 450.1 | 481.1 | 491.4 | 530.0 | 502.9 | |
| Operating Income % Chg. | 11.7% | 6.8% | 64.3% | 27.1% | 6.1% | 0.8% | 6.9% | 2.1% | 7.8% | -5.1% | |
| Operating Income Margin | 30.7% | 20.8% | 27.7% | 32.5% | 32.7% | 32.2% | 32.9% | 32.9% | 36.8% | 31.3% | |
| Operating Income Margin % Chg. | -1.1% | -32.4% | 33.4% | 17.3% | 0.7% | -1.8% | 2.5% | -0.3% | 12.0% | -14.9% | |
| Total Other Income/Expenses Net | -47.8 | -67.1 | -82.9 | 22.0 | 11.5 | -36.5 | -15.2 | 109.4 | 1.4 | -80.2 | |
| Total Other Income/Expenses Net % Chg. | 21.5% | 40.3% | 23.6% | — | -47.7% | — | 58.4% | — | -98.8% | — | |
| Income Before Tax | 140.9 | 134.4 | 248.2 | 442.8 | 458.0 | 413.6 | 465.9 | 600.9 | 531.4 | 422.7 | |
| Income Before Tax % Chg. | 8.7% | -4.6% | 84.6% | 78.4% | 3.4% | -9.7% | 12.6% | 29.0% | -11.6% | -20.4% | |
| Income Before Tax Margin | 23.0% | 13.9% | 20.8% | 34.2% | 33.6% | 29.5% | 31.9% | 40.2% | 36.9% | 26.3% | |
| Income Before Tax Margin % Chg. | -3.7% | -39.6% | 49.8% | 64.7% | -1.9% | -12.0% | 8.0% | 25.9% | -8.2% | -28.7% | |
| Income Tax Expense | — | — | — | 4.4 | — | — | 1.5 | 1.5 | 15.7 | -10.2 | |
| Income Tax Expense % Chg. | — | — | — | — | — | — | — | 5.1% | 923.4% | — | |
| Net Income | 156.3 | 122.2 | 232.1 | 415.0 | 433.1 | 390.2 | 439.3 | 568.9 | 488.6 | 408.3 | |
| Net Income % Chg. | 24.7% | -21.8% | 90.0% | 78.8% | 4.4% | -9.9% | 12.6% | 29.5% | -14.1% | -16.4% | |
| Net Income Margin | 25.5% | 12.6% | 19.4% | 32.1% | 31.8% | 27.9% | 30.1% | 38.0% | 33.9% | 25.4% | |
| Net Income Margin % Chg. | 10.5% | -50.5% | 54.2% | 65.0% | -1.0% | -12.2% | 8.0% | 26.4% | -10.8% | -25.1% | |
| Weighted Avg. Shares Out | 37.2 | 56.5 | 64.9 | 65.5 | 65.8 | 66.0 | 65.8 | 65.5 | 65.1 | 65.1 | |
| Weighted Avg. Shares Out % Chg. | 6.3% | 51.9% | 14.7% | 0.9% | 0.5% | 0.3% | -0.3% | -0.6% | -0.6% | — | |
| EPS | 4.1 | 2.1 | 3.5 | 6.3 | 6.6 | 5.9 | 6.7 | 8.7 | 7.5 | 6.3 | |
| EPS % Chg. | 18.4% | -48.9% | 69.1% | 79.4% | 4.8% | -10.2% | 12.9% | 30.3% | -13.6% | -16.4% | |
| Weighted Avg. Shares Out Dil | 37.3 | 56.7 | 65.1 | 65.6 | 65.9 | 66.1 | 65.9 | 65.6 | 65.1 | 65.1 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.1% | 51.9% | 14.8% | 0.8% | 0.5% | 0.3% | -0.2% | -0.6% | -0.7% | — | |
| EPS Diluted | 4.0 | 2.1 | 3.5 | 6.3 | 6.6 | 5.9 | 6.7 | 8.7 | 7.5 | 6.3 | |
| EPS Diluted % Chg. | 18.5% | -49.0% | 69.4% | 79.7% | 4.8% | -10.2% | 12.9% | 30.5% | -13.6% | -16.5% | |
| Interest Income | 11.6 | 11.8 | 19.1 | 27.3 | 24.6 | 23.0 | 46.3 | 41.0 | 98.7 | 20.1 | |
| Interest Income % Chg. | -15.9% | 1.5% | 62.1% | 42.6% | -9.9% | -6.5% | 101.2% | -11.4% | 140.8% | -79.6% | |
| Interest Expense | 104.6 | 164.6 | 204.8 | 219.7 | 222.9 | 220.5 | 217.3 | 220.6 | 203.1 | 223.8 | |
| Interest Expense % Chg. | 4.3% | 57.3% | 24.5% | 7.2% | 1.5% | -1.1% | -1.4% | 1.5% | -7.9% | 10.2% | |
| EBIT | 47.9 | -18.3 | 62.6 | 250.5 | 259.8 | 216.1 | 294.9 | 421.2 | 427.0 | 219.0 | |
| EBIT % Chg. | 11.1% | — | — | 300.4% | 3.7% | -16.8% | 36.4% | 42.9% | 1.4% | -48.7% | |
| EBIT Margin | 7.8% | -1.9% | 5.2% | 19.4% | 19.0% | 15.4% | 20.2% | 28.2% | 29.6% | 13.6% | |
| EBIT Margin % Chg. | -1.7% | — | — | 269.6% | -1.6% | -18.9% | 30.8% | 39.5% | 5.2% | -54.0% | |
| Depreciation & Amortization | 205.7 | 360.6 | 453.4 | 441.7 | 468.9 | 479.9 | 483.8 | 525.5 | 520.1 | 539.3 | |
| Depreciation & Amortization % Chg. | 12.8% | 75.3% | 25.7% | -2.6% | 6.2% | 2.3% | 0.8% | 8.6% | -1.0% | 3.7% | |
| EBITDA | 253.6 | 342.3 | 516.0 | 692.2 | 728.6 | 696.0 | 778.6 | 946.7 | 947.0 | 758.3 | |
| EBITDA % Chg. | 12.5% | 34.9% | 50.7% | 34.1% | 5.3% | -4.5% | 11.9% | 21.6% | 0.0% | -19.9% | |
| EBITDA Margin | 41.3% | 35.3% | 43.2% | 53.5% | 53.4% | 49.7% | 53.3% | 63.3% | 65.7% | 47.2% | |
| EBITDA Margin % Chg. | -0.4% | -14.6% | 22.3% | 23.8% | -0.1% | -6.9% | 7.3% | 18.7% | 3.9% | -28.2% |