Getty Realty Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	219.59	198.67	180.49	163.89	153.89
Total Revenue	221.73	203.39	185.85	165.59	155.41
Revenue Growth (YoY	9.01%	9.44%	12.23%	6.55%	5.47%
Property Expenses	8.75	14.86	23.79	21.55	22.05
Selling, General & Administrative	26.86	24.23	22.8	20.54	20.15
Depreciation & Amortization	61.93	54.98	45.3	39.9	35.52
Other Operating Expenses	-3.67	0.46	1.26	-21.18	1.64
Total Operating Expenses	93.88	94.53	93.14	60.81	79.36
Operating Income	127.85	108.86	92.7	104.78	76.05
Interest Expense	-46.37	-39.27	-31.53	-27.66	-24.67
Other Non-Operating Income	0.44	0.57	0.57	0.41	1.08
EBT Excluding Unusual Items	81.92	70.15	61.75	77.53	52.46
Gain (Loss) on Sale of Assets	7.77	6.04	4.63	16.42	16.72
Asset Writedown	-2.82	-3.97	-5.24	-3.55	-4.4
Total Legal Settlements	-5.62	-0.13	-	-0.28	-1.91
Other Unusual Items	-2.06	-1.04	-0.98	-0.09	-
Pretax Income	79.19	71.06	60.15	90.04	62.86
Earnings From Continuing Operations	79.19	71.06	60.15	90.04	62.86
Net Income	79.19	71.06	60.15	90.04	62.86
Preferred Dividends & Other Adjustments	3.15	2.63	2.21	2.1	1.44
Net Income to Common	76.04	68.44	57.94	87.94	61.42
Net Income Growth	11.44%	18.14%	-33.20%	43.24%	-9.41%
Basic Shares Outstanding	56	54	50	47	45
Diluted Shares Outstanding	56	55	50	47	45
Shares Change (YoY)	3.50%	8.63%	7.21%	4.50%	6.53%
EPS (Basic)	1.35	1.26	1.16	1.88	1.37
EPS (Diluted)	1.35	1.25	1.15	1.88	1.37
EPS Growth	8.00%	8.70%	-38.83%	37.23%	-15.34%
Dividend Per Share	1.895	1.820	1.740	1.660	1.580
Dividend Growth	4.12%	4.60%	4.82%	5.06%	5.33%
Operating Margin	57.66%	53.52%	49.88%	63.28%	48.94%
Profit Margin	34.30%	33.65%	31.18%	53.11%	39.52%
EBITDA	186.95	164.11	138.63	145.95	113.2
EBITDA Margin	84.31%	80.69%	74.59%	88.14%	72.84%
D&A For Ebitda	59.1	55.25	45.92	41.18	37.15
EBIT	127.85	108.86	92.7	104.78	76.05
EBIT Margin	57.66%	53.52%	49.88%	63.28%	48.94%
Funds From Operations (FFO)	132.24	120.77	103.44	114.33	84.29
FFO Per Share	2.34	2.21	2.06	2.44	1.88
Adjusted Funds From Operations (AFFO)	137.35	127.41	112.94	100.09	93.05
AFFO Per Share	2.43	2.34	2.25	2.14	2.08
FFO Payout Ratio	82.16%	82.98%	84.07%	68.45%	83.96%
Revenue as Reported	221.73	203.39	185.85	165.59	155.41

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q