Realty Income Corporation (O)
NYSE: O · IEX Real-Time Price · USD
54.10
+0.59 (1.10%)
At close: Mar 28, 2024, 4:00 PM
54.08
-0.02 (-0.04%)
After-hours: Mar 28, 2024, 6:35 PM EDT
Realty Income Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4,079 | 3,344 | 2,080 | 1,647 | 1,488 | 1,328 | 1,216 | 1,103 | 1,023 | 933.51 | Upgrade
|
Revenue Growth (YoY) | 21.99% | 60.72% | 26.31% | 10.68% | 12.07% | 9.22% | 10.21% | 7.81% | 9.62% | 19.65% | Upgrade
|
Cost of Revenue | 316.96 | 226.33 | 133.61 | 104.6 | 88.59 | 66.33 | 69.48 | 62.87 | 55.35 | 53.87 | Upgrade
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Gross Profit | 3,762 | 3,117 | 1,947 | 1,542 | 1,400 | 1,262 | 1,146 | 1,040 | 967.93 | 879.63 | Upgrade
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Selling, General & Admin | 144.54 | 138.46 | 96.98 | 73.22 | 66.48 | 84.15 | 58.45 | 51.97 | 49.3 | 51.09 | Upgrade
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Other Operating Expenses | 1,971 | 1,607 | 1,048 | 748.04 | 604.15 | 541.41 | 472.64 | 448.63 | 397.53 | 339.58 | Upgrade
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Operating Expenses | 2,116 | 1,746 | 1,145 | 821.25 | 670.63 | 625.55 | 531.09 | 500.59 | 446.83 | 390.67 | Upgrade
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Operating Income | 1,646 | 1,372 | 801.46 | 721.23 | 728.94 | 635.96 | 615.2 | 539.71 | 521.1 | 488.97 | Upgrade
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Interest Expense / Income | 730.42 | 465.22 | 323.64 | 309.34 | 290.99 | 266.02 | 247.41 | 219.97 | 233.08 | 216.37 | Upgrade
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Other Expense / Income | -8.32 | -8.11 | 86.7 | 1.72 | -4.69 | 0.98 | 42.95 | 0.91 | 1.09 | -1.5 | Upgrade
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Pretax Income | 924.33 | 914.59 | 391.11 | 410.18 | 442.64 | 368.95 | 324.84 | 318.83 | 286.94 | 274.1 | Upgrade
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Income Tax | 52.02 | 45.18 | 31.66 | 14.69 | 6.16 | 5.34 | 6.04 | 3.26 | 3.17 | 3.46 | Upgrade
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Net Income | 872.31 | 869.41 | 359.46 | 395.49 | 436.48 | 363.61 | 318.8 | 315.57 | 283.77 | 270.64 | Upgrade
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Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 17.28 | 27.08 | 27.08 | 43.08 | Upgrade
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Net Income Common | 872.31 | 869.41 | 359.46 | 395.49 | 436.48 | 363.61 | 301.51 | 288.49 | 256.69 | 227.56 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 692 | 612 | 415 | 345 | 316 | 289 | 273 | 255 | 236 | 218 | Upgrade
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Shares Outstanding (Diluted) | 693 | 612 | 415 | 345 | 316 | 290 | 274 | 256 | 236 | 219 | Upgrade
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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% | Upgrade
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EPS (Basic) | 1.26 | 1.42 | 0.87 | 1.15 | 1.38 | 1.26 | 1.10 | 1.13 | 1.09 | 1.04 | Upgrade
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EPS (Diluted) | 1.26 | 1.42 | 0.87 | 1.14 | 1.38 | 1.26 | 1.10 | 1.13 | 1.09 | 1.04 | Upgrade
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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% | Upgrade
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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 | Upgrade
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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 | Upgrade
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Dividend Per Share | 3.059 | 2.969 | 2.845 | 2.801 | 2.717 | 2.639 | 2.540 | 2.404 | 2.280 | 2.193 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 3,550 | 3,050 | 1,613 | 1,397 | 1,328 | 1,175 | 1,071 | 988.75 | 929.23 | 865.12 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 1,895 | 1,670 | 897.84 | 677.04 | 593.96 | 539.78 | 498.79 | 449.94 | 409.22 | 374.66 | Upgrade
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EBIT | 1,655 | 1,380 | 714.76 | 719.52 | 733.63 | 634.97 | 572.26 | 538.81 | 520.01 | 490.46 | Upgrade
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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% | Upgrade
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