Realty Income Corporation O

55.54 0.13 0.23% as of 25 Sep
Market cap
$52.5B
P/E
40.5×
Indexes indicate stock being part of an index,
Growth Flags show if company had growth for consecutive years

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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In millions of $ except per-share values · columns are period end dates