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Realty Income Corporation (O)

NYSE: O · IEX Real-Time Price · USD
68.53 0.45 (0.66%)
Dec 7, 2021 2:52 PM EST - Market open

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Year2020201920182017201620152014201320122011
Revenue
1,651.631,491.591,327.841,215.771,103.171,023.29933.51780.21484.58412.36
Revenue Growth
10.73%12.33%9.22%10.21%7.81%9.62%19.65%61.01%17.51%-
Cost of Revenue
104.688.5966.3369.4862.8755.3553.8738.8521.3115.46
Gross Profit
1,547.021,403.011,261.511,146.291,040.31967.93879.63741.36463.28396.9
Selling, General & Admin
73.2266.4884.1558.4551.9749.351.0956.8838.1230.95
Other Operating Expenses
748.04604.15541.41472.64448.63397.53339.58320.07159.05116.56
Operating Expenses
821.25670.63625.55531.09500.59446.83390.67376.95197.18147.51
Operating Income
725.77732.37635.96615.2539.71521.1488.97364.41266.1249.39
Interest Expense / Income
309.34290.99266.02247.41219.97233.08216.37181.44123.14108.3
Other Expense / Income
6.25-1.260.9842.950.911.09-1.5-64.95-17.26-17.41
Pretax Income
410.18442.64368.95324.84318.83286.94274.1247.91160.21158.5
Income Tax
14.696.165.346.043.263.173.462.351.061.47
Net Income
395.49436.48363.61318.8315.57283.77270.64245.56159.15157.03
Preferred Dividends
00017.2827.0827.0843.0841.9344.6124.25
Net Income Common
395.49436.48363.61301.51288.49256.69227.56203.63114.54132.78
Net Income Growth
-9.39%20.04%20.60%4.51%12.39%12.80%11.75%77.79%-13.74%-
Shares Outstanding (Basic)
345316289273255236218192133126
Shares Outstanding (Diluted)
345316290274256236219192133126
Shares Change
9.25%9.05%5.84%7.16%8.22%7.97%14.07%44.32%5.31%-
EPS (Basic)
1.151.381.261.101.131.091.041.060.861.05
EPS (Diluted)
1.141.381.261.101.131.091.041.060.861.05
EPS Growth
-17.39%9.52%14.55%-2.65%3.67%4.81%-1.89%23.26%-18.10%-
Free Cash Flow Per Share
-2.65-7.66-2.46-1.41-3.58-2.20-2.34-4.13-4.86-5.03
Dividend Per Share
2.802.722.642.542.402.282.192.181.781.88
Dividend Growth
3.09%2.96%3.90%5.66%5.44%3.97%0.69%22.50%-5.58%-
Gross Margin
93.67%94.06%95.00%94.29%94.30%94.59%94.23%95.02%95.60%96.25%
Operating Margin
43.94%49.10%47.89%50.60%48.92%50.92%52.38%46.71%54.91%60.48%
Profit Margin
23.95%29.26%27.38%26.22%28.61%27.73%28.99%31.47%32.84%38.08%
Free Cash Flow Margin
-55.51%-162.13%-53.60%-31.72%-82.79%-50.72%-54.74%-101.55%-133.15%-153.81%
Effective Tax Rate
3.58%1.39%1.45%1.86%1.02%1.10%1.26%0.95%0.66%0.93%
EBITDA
1,396.551,327.591,174.751,071.04988.75929.23865.12736.13430.87383.35
EBITDA Margin
84.56%89.01%88.47%88.10%89.63%90.81%92.67%94.35%88.92%92.96%
EBIT
719.52733.63634.97572.26538.81520.01490.46429.36283.36266.8
EBIT Margin
43.56%49.18%47.82%47.07%48.84%50.82%52.54%55.03%58.47%64.70%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).