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

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