Getty Realty Corp. (GTY)
NYSE: GTY · Real-Time Price · USD
33.14
-0.16 (-0.48%)
At close: Apr 28, 2026, 4:00 PM EDT
33.15
+0.01 (0.03%)
After-hours: Apr 28, 2026, 7:00 PM EDT
Getty Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 225.27 | 219.59 | 198.67 | 180.49 | 163.89 | 153.89 | Upgrade
|
| Total Revenue | 227.24 | 221.73 | 203.39 | 185.85 | 165.59 | 155.41 | Upgrade
|
| Revenue Growth (YoY | 9.91% | 9.01% | 9.44% | 12.23% | 6.55% | 5.47% | Upgrade
|
| Property Expenses | 8.77 | 8.75 | 14.86 | 23.79 | 21.55 | 22.05 | Upgrade
|
| Selling, General & Administrative | 27.3 | 27.27 | 25.27 | 23.74 | 20.54 | 20.15 | Upgrade
|
| Depreciation & Amortization | 62.17 | 61.93 | 54.98 | 45.3 | 39.9 | 35.52 | Upgrade
|
| Other Operating Expenses | -11.33 | -3.67 | 0.46 | 1.26 | -21.18 | 1.64 | Upgrade
|
| Total Operating Expenses | 86.91 | 94.28 | 95.57 | 94.08 | 60.81 | 79.36 | Upgrade
|
| Operating Income | 140.33 | 127.45 | 107.82 | 91.77 | 104.78 | 76.05 | Upgrade
|
| Interest Expense | -46.66 | -46.37 | -39.27 | -31.53 | -27.66 | -24.67 | Upgrade
|
| Other Non-Operating Income | 0.73 | 0.44 | 0.57 | 0.57 | 0.41 | 1.08 | Upgrade
|
| EBT Excluding Unusual Items | 94.4 | 81.51 | 69.12 | 60.81 | 77.53 | 52.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.17 | 7.77 | 6.04 | 4.63 | 16.42 | 16.72 | Upgrade
|
| Asset Writedown | -3.16 | -2.82 | -3.97 | -5.24 | -3.55 | -4.4 | Upgrade
|
| Total Legal Settlements | -5.62 | -5.62 | -0.13 | - | -0.28 | -1.91 | Upgrade
|
| Other Unusual Items | -3.76 | -1.66 | - | -0.04 | -0.09 | - | Upgrade
|
| Pretax Income | 91.04 | 79.19 | 71.06 | 60.15 | 90.04 | 62.86 | Upgrade
|
| Earnings From Continuing Operations | 91.04 | 79.19 | 71.06 | 60.15 | 90.04 | 62.86 | Upgrade
|
| Net Income | 91.04 | 79.19 | 71.06 | 60.15 | 90.04 | 62.86 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.26 | 3.15 | 2.63 | 2.21 | 2.1 | 1.44 | Upgrade
|
| Net Income to Common | 87.78 | 76.04 | 68.44 | 57.94 | 87.94 | 61.42 | Upgrade
|
| Net Income Growth | 31.69% | 11.44% | 18.14% | -33.20% | 43.24% | -9.41% | Upgrade
|
| Basic Shares Outstanding | 58 | 56 | 54 | 50 | 47 | 45 | Upgrade
|
| Diluted Shares Outstanding | 58 | 56 | 55 | 50 | 47 | 45 | Upgrade
|
| Shares Change (YoY) | 5.07% | 3.50% | 8.63% | 7.21% | 4.50% | 6.53% | Upgrade
|
| EPS (Basic) | 1.53 | 1.35 | 1.26 | 1.16 | 1.88 | 1.37 | Upgrade
|
| EPS (Diluted) | 1.53 | 1.35 | 1.25 | 1.15 | 1.88 | 1.37 | Upgrade
|
| EPS Growth | 27.24% | 8.00% | 8.70% | -38.83% | 37.23% | -15.34% | Upgrade
|
| Dividend Per Share | 1.910 | 1.895 | 1.820 | 1.740 | 1.660 | 1.580 | Upgrade
|
| Dividend Growth | 3.80% | 4.12% | 4.60% | 4.82% | 5.06% | 5.33% | Upgrade
|
| Operating Margin | 61.75% | 57.48% | 53.01% | 49.38% | 63.28% | 48.94% | Upgrade
|
| Profit Margin | 38.63% | 34.30% | 33.65% | 31.18% | 53.11% | 39.52% | Upgrade
|
| EBITDA | 199.72 | 186.54 | 163.07 | 137.69 | 145.95 | 113.2 | Upgrade
|
| EBITDA Margin | 87.89% | 84.13% | 80.18% | 74.09% | 88.14% | 72.84% | Upgrade
|
| D&A For Ebitda | 59.39 | 59.1 | 55.25 | 45.92 | 41.18 | 37.15 | Upgrade
|
| EBIT | 140.33 | 127.45 | 107.82 | 91.77 | 104.78 | 76.05 | Upgrade
|
| EBIT Margin | 61.75% | 57.48% | 53.01% | 49.38% | 63.28% | 48.94% | Upgrade
|
| Funds From Operations (FFO) | 143.26 | 132.24 | 120.77 | 103.44 | 114.33 | 84.29 | Upgrade
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| FFO Per Share | 2.49 | 2.34 | 2.21 | 2.06 | 2.44 | 1.88 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 137.35 | 127.41 | 112.94 | 100.09 | 93.05 | Upgrade
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| AFFO Per Share | - | 2.43 | 2.34 | 2.25 | 2.14 | 2.08 | Upgrade
|
| FFO Payout Ratio | 78.14% | 82.16% | 82.98% | 84.07% | 68.45% | 83.96% | Upgrade
|
| Revenue as Reported | 227.24 | 221.73 | 203.39 | 185.85 | 165.59 | 155.41 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.