Essex Property Trust Q4 FY25: where the revenue came from and where it went
The whole income statement of Essex Property Trust for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Oct 1 – Dec 31, 2025
- Reported
- Feb 20, 2026
Revenue$0.48B
+6% year over year
Gross profit$0.34B
70% margin
Operating profit$0.15B
32% margin
Net profit$0.09B
18% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.48 | 100% | +6% |
| Seattle metro | 0.31 | 65% | |
| Non-residential/other, net | 0.07 | 14% | |
| Other real estate assets | 0.04 | 8% | |
| Other property | 0.03 | 6% | |
| Other revenue | 0.02 | 5% | |
| Management | 0.01 | 2% | |
| Straight line rent | <0.01 | 0% | |
| Cost of revenue | −0.14 | 30% | |
| Gross profit | 0.34 | 70% margin | +0pp |
| G&A | −0.02 | 4% | −3pp |
| Other | −0.16 | 34% | +0pp |
| Operating profit | 0.15 | 32% margin | −35pp |
| Interest & other costs | −0.07 | ||
| Net profit | 0.09 | 18% margin | −49pp |
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