Realty Income Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.08B | 3.34B | 4.08B | 5.27B | 5.75B | 9.1% | |
| Cost of Revenue | (133.60M) | (226.33M) | (316.96M) | (377.68M) | (586.44M) | 55.3% | |
Gross Profit | 1.95B | 3.12B | 3.76B | 4.89B | 5.16B | 5.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (96.98M) | (138.46M) | (144.54M) | (176.90M) | (252.97M) | 43.0% | |
| General & Administrative | (96.98M) | (138.46M) | (144.54M) | (176.90M) | (252.97M) | 43.0% | |
| Depreciation & Amortization | (897.84M) | (1.67B) | (1.90B) | (2.40B) | (2.47B) | 3.2% | |
Operating Income (EBIT) | 952.04M | 1.31B | 1.72B | 2.32B | 1.63B | -29.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (320.74M) | (464.50M) | (737.61M) | (1.02B) | (1.14B) | 11.5% | |
| Other Income/Expenses (Net) | -559.64M | -390.90M | -793.38M | -1.39B | -548.48M | -60.5% | |
Income Before Tax | 392.40M | 917.60M | 928.93M | 933.94M | 1.08B | 15.5% | |
| Income Tax Expense | (31.66M) | (45.18M) | (52.02M) | (66.60M) | (20.00M) | -70.0% | |
Net Income | 359.46M | 869.41M | 872.31M | 860.77M | 1.06B | 23.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $1 | $1 | 19.4% | |
| Weighted Avg Shares Outstanding | 414.54M | 611.77M | 692.30M | 873.19M | 904.79M | 3.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 414.77M | 612.18M | 693.02M | 876.81M | 904.79M | 3.2% | |
EBITDA | 1.29B | 2.59B | 3.60B | 4.33B | 3.55B | -18.0% |
Explore O
O in the Real Estate
Large Cap