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
Total Revenue	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%
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

SEC Filings: 10-K · 10-Q