Realty Income Corp
NYSE:O

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Realty Income Corp
NYSE:O
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Price: 53.07 USD -0.32% Market Closed
Market Cap: 46.4B USD
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Income Statement

Earnings Waterfall
Realty Income Corp

Revenue
5B USD
Cost of Revenue
-363.2m USD
Gross Profit
4.6B USD
Operating Expenses
-2.4B USD
Operating Income
2.2B USD
Other Expenses
-1.4B USD
Net Income
866.7m USD

Income Statement
Realty Income Corp

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
902
N/A
934
+3%
959
+3%
984
+3%
1 007
+2%
1 023
+2%
1 044
+2%
1 061
+2%
1 079
+2%
1 103
+2%
1 134
+3%
1 163
+3%
1 193
+3%
1 216
+2%
1 236
+2%
1 265
+2%
1 296
+2%
1 328
+2%
1 364
+3%
1 400
+3%
1 437
+3%
1 488
+4%
1 552
+4%
1 601
+3%
1 631
+2%
1 647
+1%
1 675
+2%
1 725
+3%
1 812
+5%
2 080
+15%
2 445
+18%
2 791
+14%
3 137
+12%
3 344
+7%
3 481
+4%
3 690
+6%
3 891
+5%
4 079
+5%
4 395
+8%
4 715
+7%
5 007
+6%
Gross Profit
Cost of Revenue
(47)
(54)
(57)
(62)
(63)
(55)
(56)
(56)
(58)
(63)
(67)
(69)
(70)
(69)
(67)
(67)
(65)
(66)
(71)
(77)
(81)
(89)
(93)
(98)
(103)
(105)
(107)
(113)
(117)
(134)
(157)
(178)
(201)
(226)
(243)
(286)
(304)
(317)
(337)
(342)
(363)
Gross Profit
856
N/A
880
+3%
902
+2%
922
+2%
944
+2%
968
+2%
987
+2%
1 004
+2%
1 021
+2%
1 040
+2%
1 067
+3%
1 095
+3%
1 123
+3%
1 146
+2%
1 169
+2%
1 198
+2%
1 231
+3%
1 262
+3%
1 292
+2%
1 324
+2%
1 356
+2%
1 400
+3%
1 459
+4%
1 503
+3%
1 528
+2%
1 542
+1%
1 568
+2%
1 612
+3%
1 695
+5%
1 947
+15%
2 288
+17%
2 613
+14%
2 936
+12%
3 117
+6%
3 237
+4%
3 404
+5%
3 587
+5%
3 762
+5%
4 058
+8%
4 373
+8%
4 644
+6%
Operating Income
Operating Expenses
(403)
(414)
(423)
(433)
(445)
(450)
(461)
(473)
(485)
(498)
(516)
(530)
(546)
(559)
(569)
(582)
(594)
(621)
(627)
(644)
(656)
(658)
(687)
(706)
(725)
(744)
(761)
(783)
(821)
(981)
(1 200)
(1 415)
(1 627)
(1 732)
(1 782)
(1 848)
(1 927)
(1 966)
(2 117)
(2 277)
(2 408)
Selling, General & Administrative
(52)
(51)
(51)
(52)
(52)
(48)
(49)
(50)
(51)
(52)
(53)
(55)
(57)
(58)
(60)
(63)
(65)
(84)
(84)
(84)
(84)
(66)
(69)
(69)
(69)
(70)
(73)
(76)
(83)
(97)
(109)
(121)
(131)
(138)
(140)
(143)
(144)
(145)
(151)
(159)
(166)
Depreciation & Amortization
(363)
(375)
(383)
(391)
(400)
(409)
(419)
(428)
(438)
(450)
(463)
(476)
(490)
(499)
(509)
(520)
(529)
(540)
(546)
(563)
(575)
(594)
(621)
(639)
(659)
(677)
(690)
(710)
(740)
(898)
(1 124)
(1 345)
(1 565)
(1 670)
(1 718)
(1 781)
(1 857)
(1 895)
(2 025)
(2 158)
(2 265)
Other Operating Expenses
12
11
11
10
7
7
7
6
5
3
1
1
0
(2)
0
0
0
3
3
3
3
2
2
2
3
3
3
3
2
14
33
52
70
77
76
75
74
73
59
41
22
Operating Income
452
N/A
466
+3%
479
+3%
489
+2%
500
+2%
518
+4%
526
+2%
532
+1%
536
+1%
542
+1%
552
+2%
564
+2%
577
+2%
588
+2%
600
+2%
616
+3%
636
+3%
640
+1%
666
+4%
680
+2%
700
+3%
742
+6%
772
+4%
797
+3%
803
+1%
799
-1%
807
+1%
829
+3%
874
+5%
966
+10%
1 088
+13%
1 199
+10%
1 309
+9%
1 385
+6%
1 455
+5%
1 555
+7%
1 660
+7%
1 796
+8%
1 941
+8%
2 096
+8%
2 236
+7%
Pre-Tax Income
Interest Income Expense
(218)
(225)
(231)
(236)
(245)
(238)
(239)
(236)
(225)
(220)
(216)
(222)
(232)
(243)
(245)
(248)
(254)
(266)
(277)
(282)
(286)
(287)
(295)
(300)
(301)
(304)
(298)
(294)
(298)
(332)
(385)
(439)
(520)
(557)
(593)
(669)
(714)
(809)
(889)
(929)
(983)
Non-Reccuring Items
(3)
(5)
(5)
(7)
(11)
(11)
(10)
(13)
(18)
(21)
(24)
(20)
(12)
(57)
(66)
(68)
(74)
(26)
(17)
(26)
(32)
(40)
(53)
(54)
(146)
(161)
(192)
(209)
(135)
(304)
(268)
(248)
(221)
(39)
(40)
(60)
(75)
(102)
(271)
(340)
(426)
Gain/Loss on Disposition of Assets
14
39
45
47
42
22
17
22
20
22
30
24
24
41
34
39
42
25
29
28
22
30
61
56
68
76
46
60
58
56
58
83
114
103
97
64
29
26
38
55
98
Total Other Income
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(0)
(4)
(4)
(4)
1
1
1
1
6
8
11
12
26
26
26
31
18
21
24
23
Pre-Tax Income
243
N/A
273
+12%
285
+5%
289
+1%
284
-2%
288
+2%
291
+1%
301
+3%
310
+3%
320
+3%
338
+6%
343
+1%
354
+3%
325
-8%
320
-2%
336
+5%
347
+3%
370
+6%
398
+8%
397
0%
399
+1%
444
+11%
481
+8%
495
+3%
420
-15%
411
-2%
364
-12%
387
+6%
500
+29%
392
-22%
501
+28%
605
+21%
694
+15%
918
+32%
945
+3%
916
-3%
931
+2%
929
0%
840
-10%
907
+8%
948
+5%
Net Income
Tax Provision
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(6)
(6)
(7)
(7)
(5)
(6)
(6)
(6)
(6)
(7)
(9)
(12)
(15)
(18)
(25)
(26)
(32)
(36)
(42)
(46)
(45)
(46)
(44)
(46)
(52)
(56)
(58)
(62)
Income from Continuing Operations
241
269
282
286
280
285
288
297
307
316
335
340
351
319
314
329
340
365
393
391
393
437
473
486
408
397
346
362
474
361
464
564
649
872
899
872
885
877
785
849
886
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(4)
(5)
(4)
(5)
(5)
(5)
(6)
Net Income (Common)
210
N/A
228
+8%
241
+6%
249
+3%
252
+1%
257
+2%
260
+1%
269
+4%
279
+4%
288
+3%
297
+3%
309
+4%
326
+6%
302
-8%
313
+4%
328
+5%
339
+3%
364
+7%
391
+8%
390
0%
392
+1%
436
+11%
472
+8%
485
+3%
407
-16%
395
-3%
345
-13%
361
+5%
473
+31%
359
-24%
463
+29%
562
+21%
646
+15%
869
+35%
895
+3%
867
-3%
881
+2%
872
-1%
777
-11%
838
+8%
867
+3%
EPS (Diluted)
0.94
N/A
1.03
+10%
1.08
+5%
1.06
-2%
1.06
N/A
1.09
+3%
1.03
-6%
1.06
+3%
1.07
+1%
1.13
+6%
1.14
+1%
1.13
-1%
1.18
+4%
1.1
-7%
1.1
N/A
1.17
+6%
1.16
-1%
1.25
+8%
1.28
+2%
1.25
-2%
1.22
-2%
1.38
+13%
1.4
+1%
1.41
+1%
1.17
-17%
1.14
-3%
0.92
-19%
0.96
+4%
1.2
+25%
0.87
-28%
0.77
-11%
0.93
+21%
1.04
+12%
1.42
+37%
1.35
-5%
1.28
-5%
1.24
-3%
1.26
+2%
0.93
-26%
0.96
+3%
0.99
+3%

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