Getty Realty Corp. (GTY)

Getty Realty Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	207.16	198.67	180.49	163.89	153.89	144.6
Total Revenue	210.07	203.39	185.85	165.59	155.41	147.35
Revenue Growth (YoY	6.62%	9.44%	12.23%	6.55%	5.47%	4.76%
Property Expenses	11.6	14.86	23.79	21.55	22.05	23.52
Selling, General & Administrative	25.13	24.23	22.8	20.54	20.15	17.29
Depreciation & Amortization	59.92	54.98	45.3	39.9	35.52	30.19
Other Operating Expenses	1.02	0.46	1.26	-21.18	1.64	0.97
Total Operating Expenses	97.66	94.53	93.14	60.81	79.36	71.97
Operating Income	112.41	108.86	92.7	104.78	76.05	75.37
Interest Expense	-43.11	-39.27	-31.53	-27.66	-24.67	-26.09
Other Non-Operating Income	0.42	0.57	0.57	0.41	1.08	21.13
EBT Excluding Unusual Items	69.72	70.15	61.75	77.53	52.46	70.42
Gain (Loss) on Sale of Assets	6.74	6.04	4.63	16.42	16.72	4.55
Asset Writedown	-3.8	-3.97	-5.24	-3.55	-4.4	-4.26
Total Legal Settlements	-5.19	-0.13	-	-0.28	-1.91	-0.09
Other Unusual Items	-1.04	-1.04	-0.98	-0.09	-	-1.23
Pretax Income	66.43	71.06	60.15	90.04	62.86	69.39
Earnings From Continuing Operations	66.43	71.06	60.15	90.04	62.86	69.39
Net Income	66.43	71.06	60.15	90.04	62.86	69.39
Preferred Dividends & Other Adjustments	2.89	2.63	2.21	2.1	1.44	1.36
Net Income to Common	63.54	68.44	57.94	87.94	61.42	68.03
Net Income Growth	0.68%	18.14%	-33.20%	43.24%	-9.41%	39.55%
Basic Shares Outstanding	55	54	50	47	45	42
Diluted Shares Outstanding	55	55	50	47	45	42
Shares Change (YoY)	4.46%	8.63%	7.21%	4.50%	6.53%	2.33%
EPS (Basic)	1.16	1.26	1.16	1.88	1.37	1.62
EPS (Diluted)	1.15	1.25	1.15	1.88	1.37	1.62
EPS Growth	-3.32%	8.70%	-38.83%	37.23%	-15.34%	36.41%
Dividend Per Share	1.860	1.820	1.740	1.660	1.580	1.500
Dividend Growth	4.49%	4.60%	4.82%	5.06%	5.33%	5.63%
Operating Margin	53.51%	53.52%	49.88%	63.28%	48.94%	51.15%
Profit Margin	30.25%	33.65%	31.18%	53.11%	39.52%	46.17%
EBITDA	173.08	164.11	138.63	145.95	113.2	107.09
EBITDA Margin	82.39%	80.69%	74.59%	88.14%	72.84%	72.68%
D&A For Ebitda	60.67	55.25	45.92	41.18	37.15	31.72
EBIT	112.41	108.86	92.7	104.78	76.05	75.37
EBIT Margin	53.51%	53.52%	49.88%	63.28%	48.94%	51.15%
Funds From Operations (FFO)	120.03	120.77	103.44	114.33	84.29	97.35
FFO Per Share	2.17	2.21	2.06	2.44	1.88	2.31
Adjusted Funds From Operations (AFFO)	-	127.41	112.94	100.09	93.05	81.69
AFFO Per Share	-	2.34	2.25	2.14	2.08	1.94
FFO Payout Ratio	86.48%	82.98%	84.07%	68.45%	83.96%	64.33%
Revenue as Reported	210.07	203.39	185.85	165.59	155.41	147.35

Updated Jul 23, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

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