Realty Income Corporation O

55.54 0.13 0.23% as of 25 Sep

Market cap: $52.5B
P/E: 40.5×

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S&P 500 Member Dividend Champion (5y) Cash Flow Champion (10y)

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Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	Dec '24	Dec '25
Revenue	1,103.17	1,215.77	1,327.84	1,488.16	1,647.09	2,080.46	3,343.68	4,078.99	5,271.14	5,749.38
Revenue Growth	7.81%	10.21%	9.22%	12.07%	10.68%	26.31%	60.72%	21.99%	29.23%	9.07%
Cost of Revenue	62.87	69.48	66.33	88.59	104.60	133.61	226.33	316.96	377.68	428.80
Gross Profit	1,040.31	1,146.29	1,261.51	1,399.58	1,542.48	1,946.86	3,117.35	3,762.03	4,893.47	5,320.58
SG&A Expenses	51.97	58.45	84.15	66.48	73.22	96.98	138.46	144.54	176.90	202.55
Operating Income	297.76	284.46	345.30	407.96	325.84	324.84	803.89	890.35	781.85	963.40
Non-operating Income/Expense	21.98	40.90	24.64	35.68	85.36	67.56	113.71	38.59	152.09	191.73
EBT	319.74	325.36	369.94	443.64	411.20	392.40	917.60	928.94	933.94	1,155.13
Income Tax Provision	3.26	6.04	5.34	6.16	14.69	31.66	45.18	52.02	66.60	85.35
Income after Tax	316.48	319.32	364.60	437.48	396.51	360.75	872.42	876.91	867.34	1,069.78
Dividends (Preferred)	27.08	17.28	0.00	—	0.00	0.00	—	—	12.88	—
Non-Controlling Interest	0.91	0.52	0.98	1.00	1.02	1.29	3.01	4.61	6.57	11.19
Net Income Common	288.49	301.51	363.61	436.48	395.49	359.46	869.41	872.31	847.89	1,058.59
EPS (Basic)	1.13	1.10	1.26	1.38	1.15	0.87	1.42	1.26	0.98	1.17
EPS (Diluted)	1.13	1.10	1.26	1.38	1.14	0.87	1.42	1.26	0.98	1.17
Shares (Basic, Weighted)	255.07	273.47	289.43	315.84	345.28	414.54	611.77	692.30	862.96	907.17
Shares (Diluted, Weighted)	255.62	273.94	289.92	316.16	345.42	414.77	612.18	693.02	863.79	908.33
Gross Margin	94.30%	94.29%	95.00%	94.05%	93.65%	93.58%	93.23%	92.23%	92.84%	92.54%
EBIT Margin	26.99%	23.40%	26.00%	27.41%	19.78%	15.61%	24.04%	21.83%	14.83%	16.76%
EBT margin	28.98%	26.76%	27.86%	29.81%	24.97%	18.86%	27.44%	22.77%	17.72%	20.09%
Net Profit Margin	26.15%	24.80%	27.38%	29.33%	24.01%	17.28%	26.00%	21.39%	16.09%	18.41%
Free Cash Flow Margin	(82.79%)	(31.72%)	(53.60%)	(162.50%)	(55.66%)	(228.77%)	(178.90%)	(123.71%)	14.78%	(0.71%)
EBITDA	765.20	805.89	918.59	1,022.97	1,027.38	1,262.94	2,434.90	2,764.96	3,255.65	3,555.09
EBIT	297.76	284.46	345.30	407.96	325.84	324.84	803.89	890.35	781.85	963.40
Income from Continuous Operations	316.48	319.32	364.60	437.48	396.51	360.75	872.42	876.91	867.34	1,069.78
Consolidated Net Income/Loss	316.48	319.32	364.60	437.48	396.51	360.75	872.42	876.91	867.34	1,069.78
EPS (Basic, from Continuous Ops)	1.24	1.17	1.26	1.39	1.15	0.87	1.43	1.27	1.01	1.18
EPS (Basic, Consolidated)	1.24	1.17	1.26	1.39	1.15	0.87	1.43	1.27	1.01	1.18
EPS (Diluted, from Cont. Ops)	1.24	1.17	1.26	1.38	1.15	0.87	1.43	1.27	1.00	1.18
Shares (Diluted, Average)	255.82	273.94	289.92	316.60	345.88	414.77	613.47	694.82	865.84	911.02
EPS (Diluted, Consolidated)	1.24	1.17	1.26	1.38	1.15	0.87	1.43	1.27	1.00	1.18
EBITDA Margin	69.36%	66.29%	69.18%	68.74%	62.38%	60.70%	72.82%	67.79%	61.76%	61.83%
Operating Cash Flow Margin	72.51%	72.04%	70.85%	71.83%	67.73%	63.55%	76.68%	72.54%	67.79%	69.48%

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Realty Income Corporation O