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Essex Property Trust, Inc.

LSE:0IIR.LReal Estate

——At close · Market cap — · Next earnings Tue 27 Oct

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	1.5	1.4	1.6	1.7	1.8	1.9	+6.4%
Cost of revenue	1.0	1.0	1.0	0.5	1.1	1.8	+53.5%
Gross profit	0.5	0.4	1.1	1.1	0.6	0.1	−80.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.1	0.1	0.1	0.1	(0.1)	0.0	+100.0%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.6	0.5	0.5	0.6	(0.1)	(0.5)	−271.2%
Operating income	0.7	0.4	0.6	0.6	0.8	0.6	−19.8%
Interest expense	0.2	0.2	0.2	0.2	0.0	0.3	—
Interest income	0.2	0.2	0.2	0.0	0.0	0.0	—
Other income / expense	(0.1)	0.1	(0.2)	(0.2)	0.1	0.1	+75.2%
Pre-tax income	0.6	0.5	0.4	0.4	0.8	0.7	−13.4%
Income tax	0.0	0.0	0.0	0.0	0.0	0.0	—
Net income	0.6	0.5	0.4	0.4	0.7	0.7	−9.7%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	8.69	7.51	6.27	6.32	11.55	10.40	−10.0%
EPS, diluted (per share)	8.68	7.51	6.27	6.32	11.54	10.40	−9.9%
EBITDA	1.2	0.9	1.1	1.1	1.3	1.2	−9.2%
Depreciation & amortization	0.5	0.5	0.5	0.5	0.6	0.6	+4.7%
Weighted average shares (shares)	65,454,057	65,051,464	65,079,764	64,252,232	64,228,356	64,379,418	+0.2%
Weighted average diluted shares (shares)	65,564,982	65,088,874	65,098,186	64,253,384	64,251,234	64,399,458	+0.2%
Gross margin	33.1%	30.5%	69.9%	68.3%	35.3%	6.6%	−28.7 pts
Operating margin	45.2%	28.2%	36.6%	34.8%	42.6%	32.1%	−10.5 pts
Net margin	42.9%	33.9%	25.4%	24.2%	41.8%	35.5%	−6.3 pts

USD billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.