Getty Realty Corp. (GTY)
NYSE: GTY · Real-Time Price · USD
32.53
-0.12 (-0.37%)
Sep 4, 2026, 4:00 PM EDT - Market closed
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 | Jun '26 Jun 30, 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 |
Rental Revenue | 231.1 | 219.59 | 198.67 | 180.49 | 163.89 | 153.89 |
| 233.04 | 221.73 | 203.39 | 185.85 | 165.59 | 155.41 | |
Revenue Growth (YoY | 10.93% | 9.01% | 9.44% | 12.23% | 6.55% | 5.47% |
Property Expenses | 8.35 | 8.75 | 14.86 | 23.79 | 21.55 | 22.05 |
Selling, General & Administrative | 27.6 | 27.27 | 25.27 | 23.74 | 20.54 | 20.15 |
Depreciation & Amortization | 64.01 | 61.93 | 54.98 | 45.3 | 39.9 | 35.52 |
Other Operating Expenses | -16.33 | -3.67 | 0.46 | 1.26 | -21.18 | 1.64 |
Total Operating Expenses | 83.63 | 94.28 | 95.57 | 94.08 | 60.81 | 79.36 |
Operating Income | 149.41 | 127.45 | 107.82 | 91.77 | 104.78 | 76.05 |
Interest Expense | -48.02 | -46.37 | -39.27 | -31.53 | -27.66 | -24.67 |
Other Non-Operating Income | 0.63 | 0.44 | 0.57 | 0.57 | 0.41 | 1.08 |
EBT Excluding Unusual Items | 102.01 | 81.51 | 69.12 | 60.81 | 77.53 | 52.46 |
Gain (Loss) on Sale of Assets | 12.34 | 7.77 | 6.04 | 4.63 | 16.42 | 16.72 |
Asset Writedown | -5.17 | -2.82 | -3.97 | -5.24 | -3.55 | -4.4 |
Total Legal Settlements | -5.62 | -5.62 | -0.13 | - | -0.28 | -1.91 |
Other Unusual Items | -3.96 | -1.66 | - | -0.04 | -0.09 | - |
Pretax Income | 99.61 | 79.19 | 71.06 | 60.15 | 90.04 | 62.86 |
Earnings From Continuing Operations | 99.61 | 79.19 | 71.06 | 60.15 | 90.04 | 62.86 |
Net Income | 99.61 | 79.19 | 71.06 | 60.15 | 90.04 | 62.86 |
Preferred Dividends & Other Adjustments | 3.35 | 3.15 | 2.63 | 2.21 | 2.1 | 1.44 |
Net Income to Common | 96.25 | 76.04 | 68.44 | 57.94 | 87.94 | 61.42 |
Net Income Growth | 51.48% | 11.11% | 18.11% | -34.11% | 43.17% | -9.72% |
Basic Shares Outstanding | 59 | 56 | 54 | 50 | 47 | 45 |
Diluted Shares Outstanding | 59 | 56 | 55 | 50 | 47 | 45 |
Shares Change | 6.57% | 3.50% | 8.63% | 7.21% | 4.50% | 6.53% |
EPS (Basic) | 1.64 | 1.35 | 1.26 | 1.16 | 1.88 | 1.37 |
EPS (Diluted) | 1.64 | 1.35 | 1.25 | 1.15 | 1.88 | 1.37 |
EPS Growth | 42.54% | 8.00% | 8.70% | -38.83% | 37.23% | -15.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 1.925 | 1.895 | 1.820 | 1.740 | 1.660 | 1.580 |
Dividend Growth | 3.50% | 4.12% | 4.60% | 4.82% | 5.06% | 5.33% |
Operating Margin | 64.11% | 57.48% | 53.01% | 49.38% | 63.28% | 48.94% |
Profit Margin | 41.30% | 34.30% | 33.65% | 31.18% | 53.11% | 39.52% |
EBITDA | 211 | 186.54 | 163.07 | 137.69 | 145.95 | 113.2 |
EBITDA Margin | 90.55% | 84.13% | 80.18% | 74.09% | 88.14% | 72.84% |
D&A For Ebitda | 61.6 | 59.1 | 55.25 | 45.92 | 41.18 | 37.15 |
EBIT | 149.41 | 127.45 | 107.82 | 91.77 | 104.78 | 76.05 |
EBIT Margin | 64.11% | 57.48% | 53.01% | 49.38% | 63.28% | 48.94% |
Funds From Operations (FFO) | 151.91 | 132.24 | 120.77 | 103.44 | 114.33 | 84.29 |
FFO Per Share | 2.58 | 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 | 75.91% | 82.16% | 82.98% | 84.07% | 68.45% | 83.96% |
Revenue as Reported | 233.04 | 221.73 | 203.39 | 185.85 | 165.59 | 155.41 |