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Realty Income Corporation (O)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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Realty Income Corporation Income Statement 2025-2007 | O
Brief overview of profit and loss at Realty Income Corporation
The overview follows changes across a five-year period. Realty Income Corporation reported revenue of 1.6 billion dollars in 2020 and 5.7 billion dollars by 2025. The five-year change reached +249.1%, while CAGR stood at 28.4%. The annual growth rate indicates an exceptionally strong top-line trend.
EBITDA changed from 677 million dollars to 2.5 billion dollars (+272.8%). EBITDA grew faster than revenue, indicating positive operating leverage. The EBITDA share of revenue changed from 41.1% to 43.9%. The company improved its ability to convert sales into EBITDA.
Net profit was $395 million at the start and $1.1 billion at the end. Net profit ended the five years at a local peak.
Over the period, capitalization shifted from $19.5 billion to $55.4 billion (+183.8%). Investors assigned a higher value to the business over time.
Financial takeaway
The financial trajectory looks strong and well balanced. The positive side is supported by sales growth, a stronger final result and higher operating efficiency. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Realty Income Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
55.4 B | 48.4 B | 36.3 B | 40.2 B | 29.2 B | 19.5 B | 24.9 B | 19.5 B | 14.4 B | 15.1 B | 13.1 B | 11.9 B | 7.82 B | 5.79 B | 4.58 B | 3.13 B | 2.22 B | 2.35 B | - |
Shares |
907 M | 863 M | 692 M | 612 M | 415 M | 345 M | 316 M | 289 M | 274 M | 255 M | 235 M | 219 M | 192 M | 133 M | 126 M | 106 M | 104 M | 101 M | - |
Historical Prices |
61.1 | 56.1 | 52.5 | 65.7 | 70.3 | 56.6 | 64.1 | 52.7 | 45.3 | 43.7 | 37.7 | 33.2 | 24.5 | 25.1 | 20.8 | 29.6 | 21.4 | 23.2 | 26.6 |
Net Income |
1.06 B | 861 M | 872 M | 869 M | 359 M | 395 M | 436 M | 364 M | 319 M | 316 M | 284 M | 271 M | 246 M | 159 M | 157 M | 131 M | 131 M | 132 M | - |
Revenue |
5.75 B | 5.27 B | 4.08 B | 3.34 B | 2.08 B | 1.65 B | 1.49 B | 1.33 B | 1.22 B | 1.1 B | 1.02 B | 934 M | 778 M | 476 M | 421 M | 340 M | 319 M | 325 M | - |
Gross Profit |
- | - | - | - | - | - | 1.4 B | 1.26 B | 1.15 B | 1.04 B | 968 M | 880 M | 740 M | 468 M | 414 M | - | - | - | - |
Interest Expense |
29.4 M | 23.6 M | 23.8 M | 30.5 M | 324 M | 309 M | 291 M | 266 M | 247 M | 220 M | 233 M | 216 M | 181 M | 123 M | 108 M | 93.2 M | 85.5 M | 94 M | - |
EBITDA |
2.52 B | 2.4 B | 1.9 B | 1.67 B | 898 M | 677 M | 1.34 B | 1.18 B | 1.09 B | 988 M | 919 M | 829 M | 683 M | 430 M | 383 M | 91.6 M | 88.8 M | 89.1 M | - |
Operating Expenses |
- | - | - | - | - | - | 660 M | 624 M | 557 M | 502 M | 459 M | 426 M | 363 M | 188 M | 153 M | - | - | - | - |
General and Administrative Expenses |
203 M | 177 M | 145 M | 138 M | 97 M | 73.2 M | 66.5 M | 84.1 M | 58.4 M | 52 M | 49.3 M | 51.1 M | 56.8 M | 38 M | 31 M | 25.3 M | 20.9 M | 21.6 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Realty Income Corporation
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
932 M | 914 M | 903 M | 892 M | 892 M | 871 M | 870 M | 835 M | 752 M | 709 M | 674 M | 660 M | 660 M | 618 M | 602 M | 594 M | 591 M | 392 M | 374 M | 372 M | 361 M | 346 M | 344 M | 337 M | 334 M | 320 M | 311 M | 304 M | 304 M | 291 M | 285 M | 284 M | 284 M | 276 M | 273 M | 263 M | 260 M | 258 M | 253 M | 250 M | 250 M | 236 M | 232 M | 225 M | 225 M | 222 M | 221 M | 207 M | 207 M | 196 M | 196 M | 172 M | 133 M | 133 M | 133 M | 133 M | 133 M | 126 M | 126 M | 119 M | 104 M | 104 M |
Net Income |
321 M | 316 M | 197 M | 250 M | - | 269 M | 259 M | 132 M | - | 233 M | 195 M | 225 M | - | 220 M | 223 M | 199 M | - | 135 M | 124 M | 95.9 M | 118 M | 22.9 M | 108 M | 147 M | 129 M | 101 M | 95.2 M | 111 M | 85.3 M | 99 M | 96.4 M | 83.2 M | - | 87.9 M | 81.1 M | 88.9 M | - | 77.1 M | 75.8 M | 70.2 M | - | 67.5 M | 66.1 M | 67.3 M | - | 73.3 M | 61.9 M | 57.7 M | - | 51.6 M | 56.4 M | 73.2 M | - | 37.5 M | 43.4 M | 39.3 M | - | 40.8 M | 39.2 M | 36 M | 31.7 M | 31 M |
Revenue |
1.55 B | 1.47 B | 1.41 B | 1.38 B | - | 1.33 B | 1.34 B | 1.26 B | - | 1.04 B | 1.02 B | 944 M | - | 837 M | 810 M | 807 M | - | 490 M | 464 M | 442 M | 418 M | 405 M | 415 M | 414 M | 398 M | 374 M | 365 M | 354 M | 343 M | 338 M | 329 M | 318 M | - | 307 M | 300 M | 298 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 115 M | - | 107 M | 103 M | 97.3 M | 87.2 M | 83.5 M |
Interest Expense |
15.1 M | 10 M | 7.37 M | 7.17 M | - | 261 M | 247 M | 5.45 M | - | 184 M | 184 M | 154 M | - | 117 M | 110 M | 106 M | - | 76.2 M | 73.7 M | 73.1 M | 78.8 M | 76.8 M | 77.8 M | 75.9 M | 75.1 M | 73.4 M | 72.5 M | 70 M | 70.6 M | 69.3 M | 66.6 M | 59.4 M | - | 63 M | 63.7 M | 59.3 M | - | 53 M | 57.4 M | 60.7 M | - | 64 M | 58.7 M | 58.5 M | - | 52.8 M | 52.7 M | 51.7 M | - | 49.8 M | 39.2 M | 41.6 M | - | 29.7 M | 28.8 M | 29 M | - | 28.6 M | 25.6 M | 25.1 M | 25.1 M | 21.6 M |
EBITDA |
630 M | 632 M | 648 M | 609 M | - | 602 M | 606 M | 581 M | - | 496 M | 472 M | 451 M | - | 419 M | 409 M | 404 M | - | 199 M | 188 M | 178 M | 175 M | 169 M | 168 M | 165 M | 157 M | 149 M | 150 M | 138 M | 138 M | 137 M | 134 M | 131 M | - | 128 M | 123 M | 121 M | - | 114 M | 110 M | 108 M | - | 104 M | 101 M | 98 M | - | 95.3 M | 92.9 M | 90 M | - | 80.8 M | 73.9 M | 66.7 M | - | 37 M | 34.7 M | 34.6 M | - | 31.6 M | 28.7 M | 26.6 M | 24.1 M | 23.5 M |
General and Administrative Expenses |
58.9 M | 55 M | 49.3 M | 44 M | - | 41.9 M | 45.1 M | 40.8 M | - | 35.5 M | 36.8 M | 34.2 M | - | 34.1 M | 34.1 M | 32.7 M | - | 23.8 M | 21.8 M | 20.8 M | - | 16.5 M | 19.1 M | 21 M | - | 16.5 M | 18.6 M | 15.1 M | - | 16.3 M | 18 M | 15.7 M | - | 13.9 M | 15.8 M | 13.6 M | - | 12.1 M | 14 M | 12.3 M | - | 10.9 M | 12.6 M | 12.9 M | - | 11 M | 11.6 M | 12.9 M | - | 16.6 M | 12.1 M | 11.6 M | - | 9.34 M | 9.27 M | 9.17 M | - | 7.14 M | 7.99 M | 7.87 M | 6.16 M | 6.65 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Realty Income Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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