Essex Property Trust Reit revenue and financials
$272.49Change from previous close: +0.21%Absolute change: +$0.56
In the fiscal year ended December 2025, Essex Property Trust Reit reported revenue of $1.89B (+6.36% year over year). Net income was $702.77M, a net margin of 37.2%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +6.36%
- 2025 vs 2024
- Net income growth
- −13.38%
- 2025 vs 2024
- Net margin
- 37.2%
- 2024: 45.7%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 254 | 287 | 234 | 343 | 216 | 282 | 218 | 316 | 219 | 315 | 204 | 288 |
| Depreciation and amortization | 154 | 155 | 153 | 151 | 152 | 151 | 148 | 146 | 146 | 140 | 138 | 137 |
| Capital expenditure | -31.5 | -19.8 | -39.5 | -36.4 | -36.5 | — | — | — | — | — | — | — |
| Investing cash flow | 62.5 | -105 | -179 | -53.7 | -52.8 | -267 | -129 | -221 | -225 | -397 | -42.7 | -67.9 |
| Financing cash flow | -298 | -220 | -45.2 | -282 | -203 | — | — | — | — | — | — | — |
| Dividends paid | -167 | -166 | -166 | -166 | -165 | -157 | -157 | -157 | -157 | -148 | -148 | -148 |
| Share repurchases | -11.7 | -51.0 | -7.6 | -0.0 | 0.0 | -0.5 | -3.2 | — | — | — | -3.8 | — |
| Debt issued | 3,370 | 218 | 3,295 | 2,795 | 2,045 | 949 | 615 | 712 | 547 | 349 | 0.0 | 413 |
| Debt repaid | -3,480 | -213 | -3,154 | -2,894 | -2,075 | -759 | -485 | -628 | -818 | -0.8 | -0.8 | -150 |
| Net change in cash | 18.9 | -38.2 | 10.3 | 7.4 | -40.0 | 32.0 | -4.4 | 16.1 | -444 | 108 | -0.2 | 331 |
| Free cash flow | 223 | 267 | 195 | 306 | 180 | — | — | — | — | — | — | — |
| Levered free cash flow | 348 | 206 | 261 | 258 | 253 | 207 | 223 | 244 | 119 | 230 | 133 | 235 |