Empire State Realty OP, L.P.

ESBASEC EDGAR

Real Estate Investment TrustsCIK: 1553079

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$738.2M	$725.7M	—	—	—
Selling, General and Administrative Expense	—	—	$55.9M	$62.2M	$61.1M
Operating Expenses	$592.9M	$600.0M	$545.0M	$550.6M	$576.6M
Operating Income (Loss)	$146.7M	$127.0M	$79.1M	$58.7M	$154.7M
Interest Expense	$101.5M	$101.2M	$94.4M	$89.9M	$79.2M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$87.1M	$64.8M	-$14.8M	-$29.9M	$86.7M
Income Tax Expense (Benefit)	$2.7M	$1.5M	-$1.7M	-$7.0M	$2.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.2B	$4.2B	$4.3B	$4.2B	$3.9B
Cash and Cash Equivalents, at Carrying Value	$264.4M	$423.7M	$526.7M	$233.9M	$205.0M
Liabilities	$2.7B	$2.5B	$2.5B	$2.6B	$2.4B
Long-term Debt	—	—	—	—	—
Weighted Average Number of Shares Outstanding, Basic	$263.2M	$268.3M	$277.4M	$283.8M	$297.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$232.5M	$211.2M	$212.5M	$182.3M	$232.6M
Net Cash Provided by (Used in) Investing Activities	-$77.3M	-$230.9M	-$212.7M	-$143.1M	$149.7M
Net Cash Provided by (Used in) Financing Activities	-$62.9M	-$140.2M	-$93.0M	$257.2M	-$381.6M
Payments for Capital Improvements	$139.3M	$126.3M	$95.0M	$143.1M	$250.3M
Payments of Dividends	$37.1M	$38.6M	$28.6M	$60.9M	$126.0M
Payments for Repurchase of Common Stock	$13.1M	$90.2M	$46.7M	$143.7M	$0.00

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