Realty Income Corporation (O)

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58.32

1.06 (1.85%)

At close: Apr 17, 2025, 3:59 PM

58.23

-0.15%

After-hours: Apr 17, 2025, 07:58 PM EDT

Realty Income Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.29B	5.02B	4.73B	4.4B	4.08B	3.89B	3.69B	3.48B	3.34B	3.14B	2.79B	2.45B	2.08B	1.82B	1.73B	1.68B	1.65B	1.63B	1.6B	1.55B	1.49B	1.44B	1.4B	1.36B	1.33B	1.3B	1.26B	1.24B	1.22B	1.19B	1.16B	1.13B	1.1B	1.08B	1.06B	1.04B
Cost of Revenue	1.47B	1.55B	1.53B	917.99M	316.96M	304.17M	285.91M	243.38M	226.33M	200.95M	177.89M	157.45M	133.6M	117.03M	112.78M	107.5M	104.6M	102.72M	97.67M	92.56M	88.58M	81.06M	76.52M	71.41M	66.33M	65.25M	66.71M	66.96M	69.48M	70.24M	68.65M	66.83M	62.87M	58.35M	56.22M	56.48M
Gross Profit	3.82B	3.47B	3.2B	3.49B	3.76B	3.59B	3.4B	3.24B	3.12B	2.94B	2.62B	2.29B	1.95B	1.7B	1.62B	1.57B	1.55B	1.53B	1.5B	1.46B	1.4B	1.36B	1.32B	1.29B	1.26B	1.23B	1.2B	1.17B	1.15B	1.12B	1.09B	1.07B	1.04B	1.02B	1B	987.05M
Operating Income	3.65B	2.84B	2.08B	1.93B	1.75B	1.61B	1.49B	1.36B	1.29B	1.07B	994.28M	906.35M	731.78M	808.47M	762.47M	740.35M	796.77M	796.89M	791.34M	765.64M	742.56M	696.16M	677.13M	662.73M	637.58M	636.38M	615.61M	599.72M	589.05M	576.43M	563.7M	550.93M	538.4M	531.34M	470.19M	408.49M
Interest Income	243.84M	262.06M	453.54M	390.47M	404.93M	518M	352.97M	169.83M	170.4M	51.77M	33.35M	32.88M	13.95M	2.31M	2.64M	2.9M	3.22M	2.9M	2.59M	2.76M	2.75M	2.39M	71.04M	136.98M	195.72M	256.86M	250.47M	184.31M	125.83M	113.28M	103.28M	104.92M	109.77M	112.82M	65.05M	63.84M
Pretax Income	933.94M	948.05M	906.79M	840.26M	928.93M	931.09M	916.32M	944.72M	917.6M	694.48M	605.38M	500.89M	392.4M	500.46M	386.84M	363.75M	411.2M	419.84M	495.2M	480.87M	443.64M	399.26M	396.75M	398.07M	369.94M	347.4M	336.02M	319.82M	325.36M	354.16M	343.05M	338.37M	319.74M	310.4M	300.86M	290.82M
Net Income	860.77M	879.57M	843.55M	779.58M	872.31M	881.17M	867.26M	895.05M	869.41M	646.18M	561.61M	462.88M	359.46M	473.35M	361.25M	344.6M	395.49M	406.85M	485M	472.37M	436.48M	392.26M	390.21M	391.39M	363.61M	339.39M	328.33M	313.09M	301.51M	326.33M	308.69M	296.6M	288.49M	278.99M	269.39M	259.67M
Selling & General & Admin	176.9M	165.8M	159.45M	151.21M	144.54M	144.05M	142.62M	139.93M	138.46M	131.46M	121.17M	108.88M	96.98M	83.13M	75.83M	73.05M	73.22M	72.87M	72.82M	72.34M	66.48M	84.33M	84.2M	83.57M	84.15M	65.19M	62.74M	60.56M	58.45M	56.79M	55.01M	53.21M	51.97M	51.37M	50.13M	48.75M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-25.99M	-15.19M	-7.95M	-11.04M	472.54M	899.91M	1.31B	1.72B	1.67B	1.24B	1.02B	796.82M	571.04M	739.65M	709.9M	690.44M	677.04M	658.59M	638.93M	621.03M	593.96M	575.08M	562.62M	546.19M	539.78M	529.1M	519.7M	508.79M	498.79M	489.51M	475.85M	463.11M	449.94M	437.93M	428.35M	419.11M
Operating Expenses	773.72M	1.24B	1.74B	1.59B	2.05B	2.01B	1.92B	1.86B	1.81B	1.7B	1.47B	1.23B	994.82M	822.78M	785.73M	763.49M	750.25M	731.46M	711.75M	693.37M	660.44M	659.41M	646.82M	629.77M	623.93M	594.29M	582.44M	569.36M	557.23M	546.29M	530.86M	516.32M	501.91M	489.3M	478.48M	467.87M
Interest Expense	494.39M	714.19M	655.13M	832.98M	747.59M	527.79M	462.73M	395.01M	347.28M	448.02M	389.39M	348.85M	311.2M	289.23M	293.91M	302.17M	309.34M	305.64M	302.25M	296.9M	290.99M	286.55M	213.14M	140.66M	70.64M	n/a	n/a	63.68M	122.98M	122.98M	122.98M	116.71M	118.09M	118.09M	182.04M	183.31M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.64B	2.19B	2.66B	2.51B	2.36B	2.31B	2.21B	2.1B	2.04B	1.9B	1.64B	1.39B	1.13B	939.81M	898.51M	870.98M	854.86M	834.18M	809.41M	785.92M	749.03M	740.47M	723.34M	701.18M	690.25M	659.54M	649.15M	636.32M	626.71M	616.53M	599.51M	583.15M	564.77M	547.65M	534.7M	524.35M
Income Tax Expense	68.34M	62.3M	58.28M	55.57M	52.02M	45.6M	44.43M	46.15M	45.18M	45.93M	41.85M	36.41M	31.66M	26.03M	24.54M	18.16M	14.69M	11.93M	9.16M	7.48M	6.16M	6.03M	5.51M	5.56M	5.34M	7.16M	6.99M	6.22M	6.04M	3.07M	2.83M	3.34M	3.26M	3.53M	3.38M	3.06M
Shares Outstanding (Basic)	870.66M	870.66M	870.32M	834.94M	724.6M	709.16M	674.11M	660.46M	633.37M	617.51M	601.67M	593.83M	591.26M	391.91M	374.24M	371.52M	357.37M	346.48M	343.52M	336.62M	328.57M	319.95M	311.03M	303.53M	293.35M	290.66M	284.93M	283.92M	276.6M	275.51M	272.59M	263.34M	259.61M	258.09M	253.38M	250.17M
Shares Outstanding (Diluted)	872.05M	872.05M	870.73M	835.24M	726.86M	709.54M	674.59M	661.24M	635.64M	617.96M	602.03M	594.04M	591.26M	392.05M	374.34M	371.6M	357.37M	346.75M	343.69M	336.98M	329.36M	320.26M	311.32M	303.82M	293.35M	291.21M	285.37M	284.35M	276.6M	276.05M	273.1M	263.93M	259.61M	258.67M	253.97M	250.7M
EPS (Basic)	0.99	1.06	1.09	1.08	1.26	1.32	1.35	1.43	1.43	1.08	1.06	1.02	0.94	1.26	0.99	0.97	1.15	1.21	1.46	1.46	1.39	1.29	1.31	1.34	1.26	1.19	1.17	1.13	1.11	1.22	1.17	1.14	1.12	1.10	1.09	1.08
EPS (Diluted)	0.98	1.05	1.08	1.08	1.26	1.32	1.35	1.43	1.43	1.08	1.06	1.02	0.94	1.26	0.99	0.97	1.15	1.21	1.46	1.46	1.39	1.29	1.31	1.34	1.26	1.19	1.17	1.13	1.11	1.22	1.17	1.14	1.12	1.10	1.09	1.07
EBITDA	4.38B	4.51B	4.22B	3.93B	3.65B	3.47B	3.27B	3.08B	2.96B	2.79B	2.49B	2.19B	2.06B	1.82B	1.67B	1.63B	1.56B	1.47B	1.45B	1.32B	1.05B	985.31M	957.89M	932.92M	911.96M	908.64M	884.88M	861.12M	840.68M	831.52M	815.15M	850.65M	875.84M	901.73M	933.98M	917.13M
EBIT	1.45B	1.9B	1.8B	1.67B	1.69B	1.54B	1.46B	1.42B	1.34B	1.16B	1.01B	871.63M	711.34M	784.88M	672.27M	653.55M	703.42M	709.07M	780.5M	761.13M	718.59M	669.26M	664.43M	661.78M	626.24M	598.43M	580.66M	559.88M	561.91M	583.39M	563.98M	551.63M	529.71M	520.19M	514.29M	506.68M
Depreciation & Amortization	2.4B	2.26B	2.16B	2.02B	1.9B	1.86B	1.78B	1.72B	1.67B	1.57B	1.35B	1.12B	897.84M	739.65M	709.9M	690.44M	677.04M	658.59M	638.93M	621.03M	593.96M	575.08M	562.62M	546.19M	539.78M	529.1M	519.7M	508.79M	498.79M	489.51M	475.86M	463.11M	449.94M	437.93M	428.35M	419.11M