
Realty Income Corporation
NYSE:O
58.32 (USD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,344 | 2,080 | 1,652 | 1,492 | 1,328 | 1,216 | 1,103 | 1,023 | 934 | 778 | 476 | 421 | 345 | 328 | 330 | 297 | 240 | 197 | 176 | 156 | 141 | 126 | 118 | 105 | 85 | 68 | 57 | 52 | 49 | 49 |
Cost of Revenue
| 226 | 134 | 105 | 89 | 66 | 69 | 63 | 55 | 54 | 39 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,117 | 1,947 | 1,547 | 1,403 | 1,262 | 1,146 | 1,040 | 968 | 880 | 740 | 468 | 414 | 338 | 321 | 330 | 297 | 240 | 197 | 176 | 156 | 141 | 126 | 118 | 105 | 85 | 68 | 57 | 52 | 49 | 49 |
Gross Profit Ratio
| 0.93 | 0.94 | 0.94 | 0.94 | 0.95 | 0.94 | 0.94 | 0.95 | 0.94 | 0.95 | 0.98 | 0.98 | 0.98 | 0.98 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 138 | 97 | 73 | 66 | 84 | 58 | 52 | 49 | 51 | 57 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 138 | 97 | 73 | 66 | 84 | 58 | 52 | 49 | 51 | 57 | 38 | 31 | 25 | 21 | 22 | 23 | 18 | 15 | 13 | 11 | 9 | 8 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 0 |
Other Expenses
| 1,670 | 898 | 677 | 594 | 540 | 499 | 450 | 409 | 375 | 307 | 150 | 122 | 96 | 92 | 98 | 82 | 64 | 51 | 112 | 39 | 35 | 35 | 32 | 28 | 37 | 21 | 21 | 21 | -23 | 23 |
Operating Expenses
| 1,809 | 995 | 750 | 660 | 624 | 557 | 502 | 459 | 426 | 363 | 188 | 154 | 121 | 120 | 119 | 105 | 81 | 67 | 126 | 50 | 45 | 43 | 39 | 35 | 44 | 26 | 26 | 26 | -23 | 23 |
Operating Income
| 1,258 | 963 | 873 | 750 | 638 | 589 | 538 | 509 | 454 | 376 | 281 | 261 | 217 | 208 | 211 | 192 | 159 | 130 | 50 | 106 | 96 | 84 | 80 | 70 | 41 | 42 | 31 | 26 | 72 | 26 |
Operating Income Ratio
| 0.38 | 0.46 | 0.53 | 0.5 | 0.48 | 0.48 | 0.49 | 0.5 | 0.49 | 0.48 | 0.59 | 0.62 | 0.63 | 0.63 | 0.64 | 0.65 | 0.66 | 0.66 | 0.28 | 0.68 | 0.68 | 0.66 | 0.67 | 0.67 | 0.48 | 0.62 | 0.54 | 0.5 | 1.47 | 0.53 |
Total Other Income Expenses Net
| -341 | -571 | -462 | -307 | -2 | -16 | 1 | 12 | 35 | -13 | -11 | 0 | -1 | 0 | 0 | -63 | -2 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 |
Income Before Tax
| 918 | 392 | 411 | 444 | 370 | 325 | 320 | 288 | 273 | 182 | 147 | 153 | 123 | 0 | 0 | 129 | 107 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 32 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.27 | 0.19 | 0.25 | 0.3 | 0.28 | 0.27 | 0.29 | 0.28 | 0.29 | 0.23 | 0.31 | 0.36 | 0.36 | 0 | 0 | 0.43 | 0.44 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0.57 | 0 | 0 | 0 |
Income Tax Expense
| 45 | 32 | 15 | 6 | 5 | 6 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 77 | 79 | 1 | 1 | 31 | 1 | 20 | 18 | 16 | 25 | 24 | 0 | 7 | -1 | 0 | 57 | -29 |
Net Income
| 869 | 359 | 395 | 436 | 364 | 319 | 316 | 284 | 271 | 246 | 159 | 157 | 131 | 131 | 132 | 140 | 111 | 99 | 103 | 86 | 79 | 68 | 55 | 46 | 41 | 35 | 32 | 26 | 15 | 29 |
Net Income Ratio
| 0.26 | 0.17 | 0.24 | 0.29 | 0.27 | 0.26 | 0.29 | 0.28 | 0.29 | 0.32 | 0.33 | 0.37 | 0.38 | 0.4 | 0.4 | 0.47 | 0.46 | 0.5 | 0.59 | 0.55 | 0.56 | 0.54 | 0.46 | 0.44 | 0.49 | 0.51 | 0.57 | 0.5 | 0.31 | 0.6 |
EPS
| 1.42 | 0.87 | 1.15 | 1.38 | 1.26 | 1.1 | 1.13 | 1.09 | 1.04 | 1.06 | 0.73 | 1.05 | 1.01 | 1.03 | 1.06 | 1.16 | 1.11 | 1.12 | 1.15 | 1.08 | 1.02 | 0.88 | 0.85 | 0.76 | 0.78 | 0.74 | 0.7 | 0.56 | 0.39 | 0.74 |
EPS Diluted
| 1.42 | 0.87 | 1.14 | 1.38 | 1.25 | 1.1 | 1.13 | 1.09 | 1.04 | 1.06 | 0.73 | 1.05 | 1.01 | 1.03 | 1.06 | 1.16 | 1.11 | 1.12 | 1.15 | 1.08 | 1.01 | 0.88 | 0.85 | 0.76 | 0.78 | 0.74 | 0.7 | 0.56 | 0.39 | 0.74 |
EBITDA
| 2,929 | 1,861 | 1,550 | 1,344 | 1,179 | 1,104 | 987 | 907 | 793 | 696 | 424 | 381 | 312 | 299 | 302 | 269 | 220 | 177 | 90 | 141 | 128 | 113 | 109 | 96 | 62 | 61 | 46 | 40 | 86 | 26 |
EBITDA Ratio
| 0.88 | 0.89 | 0.94 | 0.9 | 0.89 | 0.91 | 0.89 | 0.89 | 0.85 | 0.89 | 0.89 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.92 | 0.9 | 0.51 | 0.9 | 0.91 | 0.89 | 0.92 | 0.92 | 0.73 | 0.89 | 0.8 | 0.78 | 1.76 | 0.53 |