Getty Realty Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	225.27	219.59	198.67	180.49	163.89	153.89
Revenue	227.24	221.73	203.39	185.85	165.59	155.41
Revenue Growth (YoY)	9.91%	9.01%	9.44%	12.23%	6.55%	5.47%
Property Expenses	8.77	8.75	14.86	23.79	21.55	22.05
Total Property Expenses	8.77	8.75	14.86	23.79	21.55	22.05
Gross Profit	218.47	212.98	188.53	162.06	144.04	133.36
Selling, General & Admin	29.4	27.27	25.27	23.74	20.62	20.15
Depreciation & Amortization Expenses	62.17	61.93	54.98	45.3	39.9	35.52
Other Operating Expenses	-2.55	4.77	4.55	6.5	-17.36	7.95
Operating Income	129.45	119.01	103.73	86.52	100.87	69.74
Net Gains on Disposal of Properties	9.17	7.77	6.04	4.63	16.42	16.72
Interest Income	1.97	2.14	4.72	5.36	1.7	1.52
Interest Expense	-46.66	-46.37	-39.27	-31.53	-27.66	-24.67
Other Non-Operating Income (Expense)	-0.93	-1.22	0.57	0.53	0.41	1.08
Total Non-Operating Income (Expense)	-36.44	-37.68	-27.95	-21.01	-9.13	-5.36
Pretax Income	93.01	81.33	75.79	65.51	91.74	64.38
Net Income	91.04	79.19	71.06	60.15	90.04	62.86
Net Income to Common	91.04	79.19	71.06	60.15	90.04	62.86
Net Income Growth	31.69%	11.44%	18.14%	-33.20%	43.24%	-9.41%
Shares Outstanding (Basic)	58	56	54	50	47	45
Shares Outstanding (Diluted)	58	56	55	50	47	45
Shares Change (YoY)	4.93%	3.50%	8.63%	7.21%	4.50%	6.53%
EPS (Basic)	1.52	1.35	1.26	1.16	1.88	1.37
EPS (Diluted)	1.52	1.35	1.25	1.15	1.88	1.37
EPS Growth	25.62%	8.00%	8.70%	-38.83%	37.23%	-15.43%
Shares Outstanding	60.47	59.82	55.03	53.95	46.73	46.72
Free Cash Flow	-164.79	-150.73	-161.53	-143.43	-44.25	-108.06
Free Cash Flow Per Share	-2.86	-2.67	-2.96	-2.86	-0.94	-2.41
Dividends Per Share	1.910	1.895	1.820	1.740	1.660	1.580
Dividend Growth	0.79%	4.12%	4.60%	4.82%	5.06%	5.33%
Gross Margin	96.14%	96.06%	92.69%	87.20%	86.98%	85.81%
Operating Margin	56.97%	53.68%	51.00%	46.56%	60.92%	44.87%
Profit Margin	40.93%	36.68%	37.26%	35.25%	55.40%	41.43%
FCF Margin	-72.52%	-67.98%	-79.42%	-77.18%	-26.72%	-69.53%
EBITDA	194.91	184.98	166.41	139.07	147.12	111.05
EBITDA Margin	85.77%	83.43%	81.82%	74.83%	88.85%	71.45%
EBIT	129.45	119.01	103.73	86.52	100.87	69.74
EBIT Margin	56.97%	53.68%	51.00%	46.56%	60.92%	44.87%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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