Realty Income Corporation (O) - Quarterly Income Statement

58.32 (USD) • At close April 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-07	2023-08-03	2023-05-04	2023-02-22	2022-11-03	2022-08-04	2022-05-05	2022-02-23	2021-11-02	2021-08-03	2021-05-04	2021-02-23	2020-11-03	2020-08-04	2020-05-05	2020-02-24	2019-11-05	2019-08-06	2019-05-02	2019-02-22	2018-11-01	2018-08-02	2018-05-09	2018-02-22	2017-10-26	2017-07-27	2017-04-26	2017-02-23	2016-10-26	2016-07-28	2016-04-27	2016-02-11	2015-10-29	2015-07-30	2015-04-30	2015-02-18	2014-10-30	2014-07-24	2014-05-01	2014-02-14	2013-10-31	2013-07-25	2013-04-26	2013-02-14	2012-10-25	2012-07-26	2012-04-27	2012-02-13	2011-10-28	2011-08-01	2011-04-28	2011-02-10	2010-10-28	2010-07-29	2010-04-29	2010-02-11	2009-10-29	2009-07-30	2009-04-30	2009-02-12	2008-10-31	2008-07-31	2008-05-02	2008-02-15	2007-11-02	2007-08-02	2007-05-03	2007-02-21	2006-11-06	2006-08-03	2006-05-05	2006-02-23	2005-11-02	2005-08-03	2005-05-04	2005-03-04	2004-11-03	2004-08-06	2004-05-10	2004-02-19	2003-11-06	2003-08-08	2003-05-08	2003-03-05	2002-11-08	2002-08-09	2002-05-14	2002-03-21	2001-11-14	2001-08-14	2001-05-14	2001-03-28	2000-11-13	2000-08-11	2000-05-12	2000-03-23	1999-11-12	1999-08-06	1999-05-12	1999-03-24	1998-11-13	1998-08-13	1998-05-13	1998-03-20	1997-11-12	1997-08-13	1997-05-14	1997-03-26	1996-11-13	1996-08-09	1996-05-10	1996-03-21	1995-11-14	1995-06-30	1995-03-31	1994-12-31	1994-09-30
Revenue Numbers are in millions	1,039	1,019	944	889	837	810	807	685	492	464	443	418	405	415	414	398	374	365	354	343	338	329	318	311	307	300	298	288	277	271	267	264	259	254	247	248	236	229	222	216	199	184	172	126	46	116	115	113	107	103	98	92	87	83	83	81	82	82	83	83	83	82	83	81	74	71	71	69	59	57	55	53	49	47	47	45	44	45	42	47	38	37	36	37	36	34	34	34	31	30	32	32	30	28	28	28	28	25	24	23	22	21	20	18	17	16	16	14	14	14	14	14	13	12	12	12	12
Cost of Revenue Numbers are in millions	8	95	69	69	53	52	52	44	30	32	28	27	25	26	26	25	20	21	22	18	16	16	17	17	17	16	19	17	16	15	15	13	14	15	14	20	13	10	11	13	6	3	4	1	3	2	3	2	2	2	2	2	2	2	2	7	2	2	2	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	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
Gross Profit Numbers are in millions	1,032	925	875	820	785	758	755	641	462	433	414	391	379	388	389	372	354	344	333	325	322	313	302	294	290	284	279	270	261	256	252	251	245	239	233	227	223	219	211	203	193	181	168	125	43	114	112	111	106	101	96	90	85	82	81	74	80	80	81	83	83	82	83	81	74	71	71	69	59	57	55	53	49	47	47	45	44	45	42	47	38	37	36	37	36	34	34	34	31	30	32	32	30	28	28	28	28	25	24	23	22	21	20	18	17	16	16	14	14	14	14	14	13	12	12	12	12
Gross Profit Ratio Numbers are in millions	0.99	0.91	0.93	0.92	0.94	0.94	0.94	0.94	0.94	0.93	0.94	0.94	0.94	0.94	0.94	0.94	0.95	0.94	0.94	0.95	0.95	0.95	0.95	0.95	0.94	0.95	0.94	0.94	0.94	0.95	0.94	0.95	0.95	0.94	0.94	0.92	0.95	0.96	0.95	0.94	0.97	0.98	0.98	0.99	0.94	0.98	0.98	0.98	0.98	0.98	0.98	0.98	0.98	0.98	0.97	0.92	0.97	0.98	0.97	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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 Numbers are in millions	36	37	34	38	34	34	33	31	24	22	21	17	17	19	21	16	16	19	15	34	16	18	16	15	14	16	14	14	12	14	12	13	11	13	13	16	11	12	13	17	17	12	12	0	2	9	0	0	7	8	0	0	6	7	0	0	5	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	2	0	2	2	2	0	2	2	2	0	2	2	2	0	2	2	2	0	1	1	1	0	1	1	1	0	1	1	1	0	3
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	5	0	0	5	6	0	0	0	6	5	0	0	0	0	0	4	4	0	0	0	0	0	0	3	3	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	0	0	0	0	0
SG&A Numbers are in millions	36	37	34	38	34	34	33	31	24	22	21	17	17	19	21	16	16	19	15	34	16	18	16	15	14	16	14	14	12	14	12	13	11	13	13	16	11	12	13	17	17	12	12	10	2	9	9	8	7	8	8	6	6	7	7	5	5	5	6	5	5	6	6	5	6	6	5	5	4	4	4	3	4	4	4	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	1	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	2	1	1	1	0	3
Other Expenses Numbers are in millions	7	3	451	438	419	409	404	6	199	188	178	175	169	168	165	157	149	150	138	138	137	134	131	127	128	123	121	118	114	110	108	106	104	101	98	97	95	93	90	85	81	78	70	41	0	35	35	34	32	29	27	24	24	24	24	17	25	23	23	25	25	24	25	22	21	20	19	18	16	16	41	14	13	12	30	28	28	11	11	-7	16	16	15	9	9	9	8	-12	15	15	17	-13	16	15	15	53	-9	-9	-8	60	-8	-8	-7	40	-7	-6	-6	39	-6	-6	-6	39	-6	-6	-6	-2	-17
Operating Expenses Numbers are in millions	36	509	486	476	453	444	436	364	223	210	199	192	186	187	186	173	166	169	153	172	153	152	147	142	141	139	135	131	126	124	120	119	115	114	111	112	106	104	103	102	97	90	81	52	29	45	45	42	39	37	35	30	30	30	32	22	30	30	29	30	30	30	30	28	27	26	24	23	20	20	45	18	17	16	34	32	32	14	14	-4	18	18	18	11	11	11	11	-10	17	17	19	-12	18	17	17	55	-7	-7	-7	62	-6	-6	-6	41	-5	-5	-5	40	-4	-4	-5	40	-5	-5	-5	-2	-15
Operating Income Numbers are in millions	996	440	392	342	317	311	321	123	240	223	147	199	194	201	203	199	188	175	180	153	169	161	155	152	148	145	144	139	135	132	132	132	74	70	122	115	67	65	108	100	49	53	87	73	-54	40	68	69	38	38	61	60	30	30	51	52	52	51	51	53	52	52	53	53	47	45	47	47	40	36	10	36	32	31	13	13	13	30	29	51	19	18	18	26	25	23	23	43	14	13	13	43	12	12	12	-28	35	32	30	-38	28	26	25	-23	23	21	21	-26	19	18	19	-26	18	17	17	14	27
Operating Income Ratio Numbers are in millions	0.96	0.43	0.42	0.39	0.38	0.38	0.4	0.18	0.49	0.48	0.33	0.48	0.48	0.48	0.49	0.5	0.5	0.48	0.51	0.45	0.5	0.49	0.49	0.49	0.48	0.48	0.48	0.48	0.49	0.49	0.49	0.5	0.29	0.28	0.49	0.46	0.28	0.28	0.49	0.47	0.25	0.29	0.5	0.58	-1.17	0.35	0.59	0.61	0.35	0.37	0.62	0.65	0.34	0.36	0.61	0.64	0.64	0.63	0.62	0.64	0.64	0.63	0.64	0.65	0.64	0.64	0.66	0.67	0.67	0.64	0.18	0.67	0.66	0.66	0.27	0.29	0.28	0.68	0.67	1.09	0.51	0.49	0.51	0.69	0.68	0.68	0.68	1.28	0.46	0.44	0.4	1.37	0.41	0.42	0.41	-1	1.26	1.27	1.27	-1.66	1.28	1.28	1.29	-1.23	1.3	1.3	1.32	-1.77	1.31	1.32	1.33	-1.84	1.36	1.41	1.4	1.13	2.2
Total Other Income Expenses Net Numbers are in millions	-751	-21	-154	-104	-86	-72	-110	-162	-22	-15	-40	2	-89	-12	23	7	-12	-6	3	5	1	4	-11	-26	4	1	5	3	-2	2	0	4	2	0	5	24	10	0	0	0	-1	1	-12	-5	-68	-29	-29	-29	-29	-26	-25	0	-25	1	-21	0	2	0	0	0	0	0	-23	-22	-16	-13	-12	-14	-2	-12	13	0	0	-10	9	9	9	-8	-8	0	0	0	0	0	0	1	0	0	0	0	0	0	1	1	1	0	1	0	0	0	0	0	0	0	1	0	0	0	0	0	1	0	0	0	0	0	0
Income Before Tax Numbers are in millions	245	210	238	238	230	238	211	15	141	134	102	123	28	111	150	131	103	97	113	87	101	98	85	64	89	82	90	93	78	77	71	84	69	67	69	79	74	63	56	50	46	52	33	33	-64	40	39	40	38	38	36	0	30	31	30	0	33	0	0	0	0	0	30	30	31	32	35	33	26	25	23	0	0	22	22	22	21	22	20	0	19	18	18	0	0	24	23	0	0	14	0	0	13	13	12	0	37	0	0	0	0	27	25	0	23	21	21	-25	19	18	20	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.24	0.21	0.25	0.27	0.28	0.29	0.26	0.02	0.29	0.29	0.23	0.29	0.07	0.27	0.36	0.33	0.28	0.26	0.32	0.25	0.3	0.3	0.27	0.21	0.29	0.27	0.3	0.32	0.28	0.28	0.27	0.32	0.26	0.26	0.28	0.32	0.32	0.27	0.25	0.23	0.23	0.28	0.19	0.26	-1.4	0.35	0.34	0.35	0.35	0.37	0.37	0	0.34	0.37	0.36	0	0.4	0	0	0	0	0	0.36	0.38	0.42	0.46	0.49	0.48	0.43	0.44	0.42	0	0	0.46	0.47	0.49	0.48	0.49	0.48	0	0.52	0.5	0.51	0	0	0.71	0.69	0	0	0.46	0	0	0.43	0.45	0.43	0	1.3	0	0	0	0	1.3	1.3	0	1.33	1.31	1.33	-1.75	1.33	1.33	1.38	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	246	13	12	9	10	15	11	10	6	9	6	5	5	3	3	2	2	1	1	2	1	1	1	3	1	0	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	21	0	22	0	17	21	19	21	18	18	19	0	0	0	0	0	0	0	0	0	9	9	0	0	0	0	0	0	24	-1	-2	0	6	3	5	5	25	-3	0	-6	27	0	-1	-1	-40	22	21	21	-49	17	16	15	-33	14	13	12	-34	11	11	11	-34	12	12	11	7	5
Net Income Numbers are in millions	0	195	225	227	220	223	199	4	135	124	96	118	23	108	147	129	101	95	111	85	99	96	83	61	88	81	89	92	77	76	70	83	67	66	67	78	73	62	58	64	52	55	72	39	-64	43	39	41	41	39	36	38	32	31	30	35	33	33	30	34	35	33	30	33	34	37	36	33	27	27	25	28	23	25	24	27	25	27	25	27	20	21	18	20	22	18	18	18	17	13	18	17	12	13	13	13	13	10	10	11	11	10	10	10	9	8	8	9	8	8	8	8	6	6	6	7	-5
Net Income Ratio Numbers are in millions	0	0.19	0.24	0.26	0.26	0.28	0.25	0.01	0.27	0.27	0.22	0.28	0.06	0.26	0.35	0.33	0.27	0.26	0.31	0.25	0.29	0.29	0.26	0.2	0.29	0.27	0.3	0.32	0.28	0.28	0.26	0.31	0.26	0.26	0.27	0.31	0.31	0.27	0.26	0.3	0.26	0.3	0.42	0.31	-1.4	0.38	0.34	0.36	0.38	0.38	0.37	0.41	0.36	0.37	0.36	0.43	0.4	0.4	0.36	0.42	0.42	0.4	0.36	0.41	0.46	0.52	0.51	0.47	0.45	0.47	0.45	0.52	0.47	0.52	0.5	0.59	0.57	0.6	0.59	0.59	0.54	0.56	0.51	0.54	0.61	0.54	0.54	0.55	0.55	0.45	0.59	0.53	0.41	0.45	0.46	0.46	0.47	0.42	0.41	0.46	0.48	0.5	0.51	0.55	0.49	0.5	0.53	0.61	0.56	0.55	0.55	0.53	0.47	0.47	0.5	0.58	-0.43
EPS Numbers are in millions	0	0.29	0.34	0.36	0.36	0.37	0.34	0.01	0.34	0.33	0.26	0.33	0.07	0.31	0.44	0.39	0.32	0.31	0.37	0.29	0.34	0.34	0.29	0.22	0.32	0.3	0.27	0.33	0.27	0.27	0.25	0.31	0.26	0.26	0.27	0.32	0.26	0.23	0.23	0.26	0.21	0.23	0.37	0.23	-0.49	0.25	0.2	0.31	0.27	0.26	0.25	0.32	0.25	0.24	0.23	0.34	0.26	0.26	0.23	0.33	0.29	0.27	0.24	0.33	0.28	0.31	0.3	0.33	0.27	0.28	0.27	0.33	0.26	0.28	0.27	0.33	0.28	0.27	0.29	0.36	0.26	0.26	0.23	0.29	0.28	0.24	0.24	0.28	0.25	0.2	0.3	0.31	0.19	0.2	0.2	0.24	0.21	0.19	0.19	0.2	0.2	0.19	0.19	0.19	0.19	0.18	0.18	0.19	0.17	0.17	0.17	0.16	0.16	0.15	0.16	0.18	-0.14
EPS Diluted Numbers are in millions	0	0.29	0.34	0.36	0.36	0.37	0.34	0.01	0.34	0.33	0.26	0.33	0.07	0.31	0.44	0.39	0.32	0.31	0.37	0.29	0.34	0.34	0.29	0.22	0.32	0.3	0.27	0.33	0.27	0.27	0.25	0.31	0.26	0.25	0.27	0.32	0.26	0.23	0.23	0.26	0.21	0.23	0.36	0.23	-0.49	0.25	0.2	0.31	0.27	0.26	0.25	0.32	0.25	0.24	0.23	0.34	0.26	0.26	0.23	0.33	0.29	0.27	0.24	0.33	0.28	0.31	0.3	0.33	0.27	0.27	0.27	0.33	0.26	0.28	0.27	0.33	0.28	0.27	0.29	0.36	0.26	0.26	0.23	0.29	0.28	0.24	0.24	0.28	0.25	0.2	0.3	0.31	0.19	0.2	0.2	0.24	0.21	0.19	0.19	0.2	0.2	0.19	0.19	0.19	0.19	0.18	0.18	0.19	0.17	0.17	0.17	0.16	0.16	0.15	0.16	0.18	-0.14
EBITDA Numbers are in millions	741	913	844	780	736	720	725	618	460	426	433	372	452	381	345	349	349	332	315	286	305	291	297	305	272	267	260	254	247	240	239	234	232	226	215	188	209	204	199	186	174	167	168	108	110	104	103	103	98	93	88	84	79	75	74	75	75	74	74	77	75	75	76	74	67	64	65	63	56	51	24	49	45	43	23	24	23	40	38	61	27	26	26	34	33	29	30	51	22	20	20	52	18	18	18	-21	41	38	37	-33	34	32	30	-18	27	25	25	-22	22	22	23	-22	22	21	20	17	27
EBITDA Ratio Numbers are in millions	0.71	0.9	0.89	0.88	0.88	0.89	0.9	0.9	0.94	0.92	0.98	0.89	1.12	0.92	0.83	0.88	0.93	0.91	0.89	0.84	0.9	0.88	0.93	0.98	0.89	0.89	0.87	0.88	0.89	0.89	0.9	0.89	0.9	0.89	0.87	0.76	0.89	0.89	0.9	0.86	0.88	0.9	0.98	0.86	2.38	0.9	0.89	0.91	0.91	0.9	0.9	0.92	0.91	0.9	0.89	0.92	0.92	0.91	0.9	0.93	0.91	0.91	0.91	0.92	0.9	0.9	0.91	0.91	0.94	0.91	0.43	0.91	0.92	0.9	0.5	0.52	0.52	0.9	0.9	1.31	0.72	0.71	0.72	0.91	0.92	0.86	0.89	1.51	0.7	0.67	0.63	1.64	0.61	0.63	0.62	-0.75	1.45	1.52	1.53	-1.41	1.54	1.53	1.54	-0.97	1.54	1.56	1.6	-1.49	1.58	1.59	1.57	-1.56	1.66	1.71	1.68	1.41	2.2

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