GETTY REALTY CORP /MD/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $115.3m $120.2m $136.1m $140.7m $147.3m $155.4m $165.6m $185.8m $203.4m $221.7m
Revenues:
Operating Expenses $65.1m $66.9m
Operating Income (Loss) $50.2m $53.3m $68.0m $66.8m $75.6m $86.5m $117.3m $91.1m $109.8m $126.8m
Additional Financial Items
Operating Lease, Lease Income $153.9m $163.9m $180.5m $198.7m $219.6m
Gains (Losses) on Sales of Investment Real Estate $6.4m $1.0m $1.1m $4.5m $16.7m $16.4m $4.6m $6.0m $7.8m
Income (Loss) from Continuing Operations, Per Basic Share $1
Income (Loss) from Continuing Operations, Per Diluted Share $1
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax ($3.5m) $2.1m ($704k)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $42.1m $45.0m $48.4m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($3.7m) $2.1m ($704k)
Net Income (Loss) Attributable to Parent $38.4m $47.2m $47.7m $49.7m $69.4m $62.9m $90.0m $60.2m $71.1m $79.2m
Net Income (Loss) Available to Common Stockholders, Basic $57.9m $68.4m $76.0m
Earnings Per Share, Basic $1.17 $1.19 $1.62 $1.37 $1.88 $1.16 $1.26 $1.35
Earnings Per Share, Diluted $1.17 $1.19 $1.62 $1.37 $1.88 $1.15 $1.25 $1.35
Common Stock, Dividends, Per Share, Declared $1.03 $1.16 $1.31 $1.42 $1.50 $1.58 $1.66 $1.74 $1.82 $1.90
Weighted Average Number of Shares Outstanding, Basic 40.2m 41.1m 42.0m 44.8m 46.7m 50.0m 54.3m 56.3m
Weighted Average Number of Shares Outstanding, Diluted 40.2m 41.1m 42.1m 44.8m 46.8m 50.2m 54.6m 56.5m
General and Administrative Expense $14.2m $13.9m $14.7m $15.2m $17.3m $20.2m $20.6m $23.7m $25.3m $27.3m
Other Nonoperating Income (Expense) $2.0m $8.5m $2.7m $7.6m $21.1m $1.1m $413k $574k $566k $439k
Cost of Property Repairs and Maintenance $25.0m $23.5m $22.0m $21.6m $23.8m $14.9m $8.7m
Direct Costs of Leased and Rented Property or Equipment $22.7m $22.3m $23.6m
Environmental Remediation Expense $4.7m $5.4m $1.1m $3.5m ($20.9m) $1.3m
Interest Expense $16.6m $17.8m $22.3m $24.6m $26.1m $24.7m $27.7m $31.5m $39.3m $46.4m