O

Realty Income
D

O

Arincen57/100B

Realty Income income statement 1993–2026

6.21B USD over the last twelve months, and 5.75B USD in fiscal year 2025.

Revenue Operating income Net income

Click a line's chart icon in the table to add it to the chart; hover over it for a quick look.

Fiscal year
TTM
30 Sept 2026
FY2025
31 Dec 2025
FY2024
31 Dec 2024
FY2023
31 Dec 2023
FY2022
31 Dec 2022
FY2021
31 Dec 2021
FY2020
31 Dec 2020
FY2019
31 Dec 2019
FY2018
31 Dec 2018
FY2017
31 Dec 2017
FY2016
31 Dec 2016
Revenue
6.21B5.75B5.27B4.08B3.34B2.08B1.65B1.49B1.33B1.22B1.10B
Revenue growth
+10.79%+9.07%+29.23%+21.99%+60.72%+26.31%+10.68%+12.07%+9.22%+10.21%+7.81%
Cost of revenue
1.88B586.44M377.68M316.96M226.33M133.61M104.60M88.59M66.33M69.48M62.87M
Gross profit
4.21B5.16B4.89B3.76B3.12B1.95B1.54B1.40B1.26B1.15B1.04B
Gross margin
67.80%89.80%92.84%92.23%93.23%93.58%93.65%94.05%95.01%94.29%94.30%
Selling, general and administrative
288.37M252.97M176.90M144.54M138.46M96.98M73.22M66.48M84.15M58.45M51.97M
Operating expenses
2.48B3.54B2.57B2.04B1.81B994.82M750.25M660.44M623.93M557.23M501.91M
1.73B1.63B2.32B1.72B1.31B952.04M792.23M739.13M637.58M589.05M538.40M
Operating income growth
-30.58%-29.90%+34.76%+31.62%+37.44%+20.17%+7.18%+15.93%+8.24%+9.41%+5.69%
Operating margin
27.83%28.30%44.03%42.22%39.13%45.76%48.10%49.67%48.02%48.45%48.80%
Interest expense
1.22B1.14B1.02B737.61M464.51M320.74M305.20M————
Other non-operating income
-281.07M-548.48M-1.39B-793.38M-390.90M-559.64M-381.03M-295.50M-267.65M-263.69M-218.66M
Pretax income
1.45B1.08B933.94M928.94M917.60M392.40M411.20M443.64M369.94M325.36M319.74M
Income tax
32.03M20.00M66.60M52.02M45.18M31.66M14.69M6.16M5.34M6.04M3.26M
Effective tax rate
2.21%1.85%7.13%5.60%4.92%8.07%3.57%1.39%1.44%1.86%1.02%
1.41B1.06B860.77M872.31M869.41M359.46M395.49M436.48M363.61M318.80M315.57M
Net income growth
+46.43%+22.98%-1.32%+0.33%+141.87%-9.11%-9.39%+20.04%+14.06%+1.02%+11.21%
Net margin
22.70%18.41%16.33%21.39%26.00%17.28%24.01%29.33%27.38%26.22%28.61%
Basic shares
921.54M904.79M873.19M692.30M611.77M414.54M343.90M315.84M289.43M273.47M255.07M
Diluted shares
930.67M904.79M863.79M693.02M612.18M414.77M345.42M316.16M289.92M273.94M255.62M
Change in diluted shares
+3.67%+4.75%+24.64%+13.21%+47.60%+20.08%+9.25%+9.05%+5.84%+7.16%+8.22%
EPS (basic)
1.451.170.981.261.420.871.151.381.261.101.13
EPS (diluted)
1.451.170.981.261.420.871.141.381.261.101.13
EPS growth
+34.26%+19.39%-22.22%-11.27%+63.22%-23.68%-17.39%+9.52%+14.55%-2.65%+3.67%
Dividends per share
3.513.492.873.062.972.772.722.642.562.462.33
Dividend growth
+9.86%+21.54%-6.21%+3.03%+7.01%+2.11%+3.09%+2.95%+4.02%+5.57%+5.43%
EBITDA
4.93B3.60B4.33B3.60B2.59B1.29B1.38B1.31B1.17B1.09B981.12M
EBITDA margin
79.48%62.66%82.10%88.33%77.40%62.02%83.90%88.36%87.89%89.48%88.94%
EBIT
2.37B1.08B1.93B1.71B917.60M392.40M704.91M721.00M627.21M589.05M531.18M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about Realty Income's income statement

Source: Financial Modeling Prep