Realty Income Corporation
O · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,271,142 | $4,078,993 | $3,343,681 | $2,080,463 |
| % Growth | 29.2% | 22% | 60.7% | – |
| Cost of Goods Sold | $377,675 | $316,964 | $226,330 | $133,605 |
| Gross Profit | $4,893,467 | $3,762,029 | $3,117,351 | $1,946,858 |
| % Margin | 92.8% | 92.2% | 93.2% | 93.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $176,895 | $144,536 | $138,459 | $96,980 |
| SG&A Expenses | $176,895 | $144,536 | $138,459 | $96,980 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,395,644 | $1,895,177 | $1,670,389 | $897,835 |
| Operating Expenses | $2,572,539 | $2,039,713 | $1,808,848 | $994,815 |
| Operating Income | $2,320,928 | $1,722,316 | $1,308,503 | $952,043 |
| % Margin | 44% | 42.2% | 39.1% | 45.8% |
| Other Income/Exp. Net | -$1,386,986 | -$793,381 | -$390,904 | -$559,639 |
| Pre-Tax Income | $933,942 | $928,935 | $917,599 | $392,404 |
| Tax Expense | $66,601 | $52,021 | $45,183 | $31,657 |
| Net Income | $860,772 | $872,309 | $869,408 | $359,456 |
| % Margin | 16.3% | 21.4% | 26% | 17.3% |
| EPS | 0.98 | 1.26 | 1.42 | 0.87 |
| % Growth | -22.2% | -11.3% | 63.2% | – |
| EPS Diluted | 0.98 | 1.26 | 1.42 | 0.87 |
| Weighted Avg Shares Out | 873,188 | 692,298 | 611,766 | 414,535 |
| Weighted Avg Shares Out Dil | 876,812 | 693,024 | 612,181 | 414,770 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,395,644 | $1,895,177 | $1,670,389 | $897,835 |
| EBITDA | $4,327,690 | $3,603,157 | $2,978,892 | $1,849,878 |
| % Margin | 82.1% | 88.3% | 89.1% | 88.9% |