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
Property Revenue	219.59	198.67	180.49	163.89	153.89
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
Total Property Expenses	8.75	14.86	23.79	21.55	22.05
Gross Profit	212.98	188.53	162.06	144.04	133.36
Selling, General & Admin	27.27	25.27	23.74	20.62	20.15
Depreciation & Amortization Expenses	61.93	54.98	45.3	39.9	35.52
Other Operating Expenses	4.77	4.55	6.5	-17.36	7.95
Operating Income	119.01	103.73	86.52	100.87	69.74
Net Gains on Disposal of Properties	7.77	6.04	4.63	16.42	16.72
Interest Income	2.14	4.72	5.36	1.7	1.52
Interest Expense	-46.37	-39.27	-31.53	-27.66	-24.67
Other Non-Operating Income (Expense)	-1.22	0.57	0.53	0.41	1.08
Total Non-Operating Income (Expense)	-37.68	-27.95	-21.01	-9.13	-5.36
Pretax Income	81.33	75.79	65.51	91.74	64.38
Net Income	79.19	71.06	60.15	90.04	62.86
Net Income to Common	79.19	71.06	60.15	90.04	62.86
Net Income Growth	11.44%	18.14%	-33.20%	43.24%	-9.41%
Shares Outstanding (Basic)	56	54	50	47	45
Shares Outstanding (Diluted)	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%	-15.43%
Shares Outstanding	59.82	55.03	53.95	46.73	46.72
Free Cash Flow	-150.73	-161.53	-143.43	-44.25	-108.06
Free Cash Flow Per Share	-2.67	-2.96	-2.86	-0.94	-2.41
Dividends Per Share	1.895	1.820	1.740	1.660	1.580
Dividend Growth	4.12%	4.60%	4.82%	5.06%	5.33%
Gross Margin	96.06%	92.69%	87.20%	86.98%	85.81%
Operating Margin	53.68%	51.00%	46.56%	60.92%	44.87%
Profit Margin	36.68%	37.26%	35.25%	55.40%	41.43%
FCF Margin	-67.98%	-79.42%	-77.18%	-26.72%	-69.53%
EBITDA	184.98	166.41	139.07	147.12	111.05
EBITDA Margin	83.43%	81.82%	74.83%	88.85%	71.45%
EBIT	119.01	103.73	86.52	100.87	69.74
EBIT Margin	53.68%	51.00%	46.56%	60.92%	44.87%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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