Getty Realty Corp.
GTY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $203,391 | $185,846 | $165,588 | $155,408 |
| % Growth | 9.4% | 12.2% | 6.6% | – |
| Cost of Goods Sold | $14,859 | $23,789 | $21,553 | $22,048 |
| Gross Profit | $188,532 | $162,057 | $144,035 | $133,360 |
| % Margin | 92.7% | 87.2% | 87% | 85.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25,265 | $23,735 | $20,621 | $20,151 |
| SG&A Expenses | $25,265 | $23,735 | $20,621 | $20,151 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $53,497 | $47,175 | $6,122 | $26,752 |
| Operating Expenses | $78,762 | $70,910 | $26,743 | $46,903 |
| Operating Income | $109,770 | $91,147 | $117,292 | $86,457 |
| % Margin | 54% | 49% | 70.8% | 55.6% |
| Other Income/Exp. Net | -$38,706 | -$30,996 | -$27,249 | -$23,597 |
| Pre-Tax Income | $71,064 | $60,151 | $90,043 | $62,860 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $71,064 | $60,151 | $90,043 | $62,860 |
| % 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 | 54,305 | 50,020 | 46,730 | 44,782 |
| Weighted Avg Shares Out Dil | 54,552 | 50,216 | 46,838 | 44,819 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $39,272 | $31,527 | $27,662 | $24,672 |
| Depreciation & Amortization | $60,421 | $51,341 | $41,175 | $37,152 |
| EBITDA | $170,757 | $143,019 | $145,953 | $113,204 |
| % Margin | 84% | 77% | 88.1% | 72.8% |