REALTY INCOME CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.1b $1.2b $1.3b $1.5b $1.7b $2.1b $3.3b $4.1b $5.3b $5.7b
Operating expenses:
Additional Financial Items
Income (Loss) from Equity Method Investments $0 $0 $1.1m ($6.4m) $2.5m $7.8m $13.3m
Amortization of Intangible Assets $94.0m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $791.7m
Lease Income $1.1b $1.2b $1.3b $1.5b $1.6b $2.1b $3.3b $4.0b $5.0b $5.4b
Other Income $6.3m $6.8m $12.1m $15.5m $44.0m $120.8m $227.4m $312.0m
Preferred Stock Dividends, Income Statement Impact $27.1m $3.9m $0 $0 $7.8m $0
Rental (including reimbursements) $1.1b $1.2b $1.3b $1.5b $1.6b $2.1b $3.3b $4.0b $5.0b $5.4b
Other $2.7m $3.5m $6.3m $6.8m $12.1m $15.5m $44.0m $120.8m $227.4m $312.0m
Depreciation and amortization $449.9m $498.8m $539.8m $594.0m $677.0m $897.8m $1.7b $1.9b $2.4b $2.5b
Interest $220.0m $247.4m $266.0m $291.0m $309.3m $323.6m $465.2m $730.4m $1.0b $1.1b
Property (including reimbursements) $62.9m $69.5m $66.3m $88.6m $104.6m $133.6m $226.3m $317.0m $377.7m $428.8m
General and administrative $52.0m $58.4m $84.1m $66.5m $73.2m $97.0m $138.5m $144.5m $176.9m $202.6m
Provisions for impairment $20.7m $14.8m $26.3m $40.2m $147.2m $39.0m $25.9m $87.1m $425.8m $471.3m
Gain on sales of real estate $22.0m $40.9m $24.6m $30.0m $76.2m $55.8m $103.0m $25.7m $117.3m $177.6m
Foreign currency and derivative (loss) gain, net $4.6m $710k ($13.3m) ($13.4m) $3.4m ($28.7m)
Equity in earnings of unconsolidated entities $0 $0 $1.1m ($6.4m) $2.5m $7.8m $13.3m
Other income, net $3.4m $4.5m $9.9m $30.5m $23.8m $23.6m $29.4m
Income taxes $3.3m $6.0m $5.3m $6.2m $14.7m ($31.7m) ($45.2m) ($52.0m) ($66.6m) ($85.3m)
Preferred stock dividends ($27.1m) ($3.9m) $0 $0 $0 $0 ($7.8m) $0
Excess of redemption value over carrying value of preferred shares redeemed $0 ($13.4m) $0 $0 $0 $0 ($5.1m) $0
Basic (in shares) $255.1m $273.5m $289.4m $315.8m $345.3m $414.5m $611.8m $692.3m $863.0m $907.2m
Diluted (in shares) $255.6m $273.9m $289.9m $316.2m $345.4m $414.8m $612.2m $693.0m $863.8m $908.3m
Foreign currency translation adjustment $0 $0 $186k ($2.6m) $9.1m ($55.2m) $64.3m ($32.9m) $91.9m
Unrealized loss on derivatives, net $0 ($8.1m) ($9.2m) ($34.9m) $50.4m $97.1m ($37.3m) ($2.8m) ($25.2m)
Comprehensive income available to common stockholders $315.6m $318.8m $355.5m $427.5m $358.0m $419.0m $911.3m $899.4m $812.2m $1.1b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $443.6m $411.2m $392.4m $917.6m $928.9m $933.9m $1.2b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $316.5m
Total other comprehensive income (loss) $41.9m $27.1m ($35.7m) $66.8m
Income before income taxes $443.6m $411.2m $392.4m $917.6m $928.9m $933.9m $1.2b
Net Income (Loss) Attributable to Parent $315.6m $318.8m $363.6m $436.5m $395.5m $359.5m $869.4m $872.3m $860.8m $1.1b
Net Income (Loss) Available to Common Stockholders, Basic $288.5m $301.5m $363.6m $436.5m $395.5m $359.5m $869.4m $872.3m $847.9m $1.1b
Net Income (Loss) Attributable to Noncontrolling Interest $906k $520k $984k $996k $1.0m $1.3m $3.0m $4.6m $6.6m $11.2m
Net income attributable to noncontrolling interests ($906k) ($520k) ($984k) ($996k) ($1.0m) ($1.3m) ($3.0m) ($4.6m) ($6.6m) ($11.2m)
Earnings Per Share, Basic $1.18 $1.30 $1.08 $0.87 $1.42 $1.26 $0.98 $1.17
Earnings Per Share, Diluted $1.06 $1.03 $1.18 $1.30 $1.07 $0.87 $1.42 $1.26 $0.98 $1.17
Weighted Average Number of Shares Outstanding, Basic 271.7m 291.2m 308.2m 336.4m 367.7m 414.5m 611.8m 692.3m 863.0m 907.2m
Weighted Average Number of Shares Outstanding, Diluted 272.2m 291.7m 308.8m 336.7m 367.9m 414.8m 612.2m 693.0m 863.8m 908.3m
General and Administrative Expense $52.0m $58.4m $84.1m $66.5m $73.2m $97.0m $138.5m $144.5m $176.9m $202.6m
Other Nonoperating Income (Expense) $3.4m $4.5m $9.9m $30.5m $23.8m $23.6m $29.4m
Business Combination, Acquisition Related Costs $0 $0 $167.4m $13.9m $14.5m $96.3m $24.2m
Direct Costs of Leased and Rented Property or Equipment $62.9m $69.5m $66.3m $88.6m $104.6m $133.6m $226.3m $317.0m $377.7m $428.8m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $4.9m $106.8m $36.8m
Merger, transaction, and other costs, net $0 $0 $167.4m $13.9m $14.5m $96.3m $24.2m
Interest Expense $220.0m $247.4m $266.0m $291.0m $309.3m $323.6m $465.2m $730.4m $1.0b $1.1b
Interest Expense Operating $1.0b $1.1b
Current Income Tax Expense (Benefit) $84.7m
Total expenses $808.7m $894.9m $987.9m $1.1b $1.3b $1.7b $2.5b $3.2b $4.5b $4.8b
Income Tax Expense (Benefit) $3.3m $6.0m $5.3m $6.2m $14.7m $31.7m $45.2m $52.0m $66.6m $85.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.