Realty Income Corporation (O)
NYSE: O · IEX Real-Time Price · USD
53.77
+1.17 (2.22%)
At close: Mar 27, 2024, 4:00 PM
53.40
-0.37 (-0.69%)
Pre-market: Mar 28, 2024, 6:08 AM EDT

Realty Income Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
4,0793,3442,0801,6471,4881,3281,2161,1031,023933.51
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Revenue Growth (YoY)
21.99%60.72%26.31%10.68%12.07%9.22%10.21%7.81%9.62%19.65%
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Cost of Revenue
316.96226.33133.61104.688.5966.3369.4862.8755.3553.87
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Gross Profit
3,7623,1171,9471,5421,4001,2621,1461,040967.93879.63
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Selling, General & Admin
144.54138.4696.9873.2266.4884.1558.4551.9749.351.09
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Other Operating Expenses
1,9711,6071,048748.04604.15541.41472.64448.63397.53339.58
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Operating Expenses
2,1161,7461,145821.25670.63625.55531.09500.59446.83390.67
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Operating Income
1,6461,372801.46721.23728.94635.96615.2539.71521.1488.97
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Interest Expense / Income
730.42465.22323.64309.34290.99266.02247.41219.97233.08216.37
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Other Expense / Income
-8.32-8.1186.71.72-4.690.9842.950.911.09-1.5
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Pretax Income
924.33914.59391.11410.18442.64368.95324.84318.83286.94274.1
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Income Tax
52.0245.1831.6614.696.165.346.043.263.173.46
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Net Income
872.31869.41359.46395.49436.48363.61318.8315.57283.77270.64
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Preferred Dividends
00000017.2827.0827.0843.08
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Net Income Common
872.31869.41359.46395.49436.48363.61301.51288.49256.69227.56
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Net Income Growth
0.33%141.87%-9.11%-9.39%20.04%20.60%4.51%12.39%12.80%11.75%
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Shares Outstanding (Basic)
692612415345316289273255236218
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Shares Outstanding (Diluted)
693612415345316290274256236219
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Shares Change
13.21%47.60%20.08%9.25%9.05%5.84%7.16%8.22%7.97%14.07%
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EPS (Basic)
1.261.420.871.151.381.261.101.131.091.04
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EPS (Diluted)
1.261.420.871.141.381.261.101.131.091.04
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EPS Growth
-11.27%63.22%-23.68%-17.39%9.52%14.55%-2.65%3.67%4.81%-1.89%
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Free Cash Flow
-5,046.16-5,981.98-4,759.43-916.84-2,418.27-711.66-385.69-913.36-519.04-510.98
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Free Cash Flow Per Share
-7.29-9.78-11.48-2.65-7.66-2.46-1.41-3.58-2.20-2.34
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Dividend Per Share
3.0592.9692.8452.8012.7172.6392.5402.4042.2802.193
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Dividend Growth
3.03%4.36%1.57%3.09%2.96%3.90%5.66%5.44%3.97%0.69%
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Gross Margin
92.23%93.23%93.58%93.65%94.05%95.00%94.29%94.30%94.59%94.23%
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Operating Margin
40.36%41.02%38.52%43.79%48.98%47.89%50.60%48.92%50.92%52.38%
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Profit Margin
21.39%26.00%17.28%24.01%29.33%27.38%24.80%26.15%25.08%24.38%
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Free Cash Flow Margin
-123.71%-178.90%-228.77%-55.66%-162.50%-53.60%-31.72%-82.79%-50.72%-54.74%
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Effective Tax Rate
5.63%4.94%8.09%3.58%1.39%1.45%1.86%1.02%1.10%1.26%
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EBITDA
3,5503,0501,6131,3971,3281,1751,071988.75929.23865.12
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EBITDA Margin
87.03%91.22%77.51%84.79%89.21%88.47%88.10%89.63%90.81%92.67%
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Depreciation & Amortization
1,8951,670897.84677.04593.96539.78498.79449.94409.22374.66
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EBIT
1,6551,380714.76719.52733.63634.97572.26538.81520.01490.46
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EBIT Margin
40.57%41.27%34.36%43.68%49.30%47.82%47.07%48.84%50.82%52.54%
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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).