Getty Realty Corp.
GTY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $203 | $186 | $166 | $155 |
| % Growth | 9.4% | 12.2% | 6.6% | – |
| Cost of Goods Sold | $15 | $24 | $22 | $22 |
| Gross Profit | $189 | $162 | $144 | $133 |
| % Margin | 92.7% | 87.2% | 87% | 85.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25 | $24 | $21 | $20 |
| SG&A Expenses | $25 | $24 | $21 | $20 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $53 | $47 | $6 | $27 |
| Operating Expenses | $79 | $71 | $27 | $47 |
| Operating Income | $110 | $91 | $117 | $86 |
| % Margin | 54% | 49% | 70.8% | 55.6% |
| Other Income/Exp. Net | -$39 | -$31 | -$27 | -$24 |
| Pre-Tax Income | $71 | $60 | $90 | $63 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $71 | $60 | $90 | $63 |
| % Margin | 34.9% | 32.4% | 54.4% | 40.4% |
| EPS | 1.26 | 1.16 | 1.88 | 1.37 |
| % Growth | 8.6% | -38.3% | 37.2% | – |
| EPS Diluted | 1.25 | 1.15 | 1.88 | 1.37 |
| Weighted Avg Shares Out | 54 | 50 | 47 | 45 |
| Weighted Avg Shares Out Dil | 55 | 50 | 47 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $39 | $32 | $28 | $25 |
| Depreciation & Amortization | $60 | $51 | $41 | $37 |
| EBITDA | $171 | $143 | $146 | $113 |
| % Margin | 84% | 77% | 88.1% | 72.8% |