Empire State Realty OP, L.P.ESBANYSEARCA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+32.9%
5Y CAGR+21.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+32.9%/yr
vs +0.1%/yr prior
5Y CAGR
+21.0%/yr
Recent acceleration
Acceleration
+32.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $754.54M | +113.1% |
| 2024 | $354.16M | +4.5% |
| 2023 | $339.02M | +5.5% |
| 2022 | $321.35M | +15.0% |
| 2021 | $279.49M | -4.0% |
| 2020 | $291.11M | -12.8% |
| 2019 | $333.99M | +4.5% |
| 2018 | $319.47M | +4.5% |
| 2017 | $305.60M | +5.7% |
| 2016 | $289.07M | - |