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Getty Realty Corp. GTY
Real Estate - REIT - Retail - NYSE - US
Watchlist
$ 31.53
0.735 %
$ 1.73 B
Market Cap
27.18
P/E
INCOME STATEMENT
186 M REVENUE
12.23%
Growth Rates
1Year 12.23%
3Years 8.05%
5Years 6.43%
7Years 7.06%
10Years 6.13%
91.1 M OPERATING INCOME
-22.29%
Growth Rates
1Year -22.29%
3Years 6.44%
5Years 6.03%
7Years 8.89%
10Years 8.80%
60.2 M NET INCOME
-33.20%
Growth Rates
1Year -33.20%
3Years -4.65%
5Years 4.75%
7Years 6.62%
10Years -1.51%
EFFICIENCY
Earnings Waterfall Getty Realty Corp.
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Revenue 186 M
Cost Of Revenue 23.8 M
Gross Profit 162 M
Operating Expenses 70.9 M
Operating Income 91.1 M
Other Expenses 31 M
Net Income 60.2 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Jan-2000 Jan-1999 Jan-1998 Jan-1997 Jan-1996 Jan-1995 Jan-1994 Jan-1993 Jan-1992 Jan-1991 Jan-1990 Jan-1989 Jan-1988 Jan-1987 Jan-1986
REVENUE
Revenue 185.8 165.6 155.4 147.3 140.7 136.1 120.2 115.3 110.7 99.9 102.5 102.2 112.9 88.3 84.5 81.2 78.5 72.4 71.4 66.3 68.3 69.6 70.5 63.9 61.3 89.8 888.2 820.6 781.6 802.6 903.7 1 117.4 1 263.3 1 183.7 1 040.8 1 335.8 931.9 1 315.6
GROSS PROFIT
Cost Of Revenue 23.8 21.6 22.0 23.5 25.0 23.6 22.3 22.7 23.6 23.8 29.3 30.2 16.7 10.1 10.9 9.4 0 0 0 0 0 12.0 0 0 0 24.4 878.5 747.3 713.4 726.9 872.3 1 091.0 1 195.0 1 075.6 930.7 1 243.4 854.1 1 255.0
Gross Profit 162.1 144.0 133.4 123.8 115.7 112.5 97.8 92.5 87.1 76.1 73.1 71.9 96.2 78.2 73.7 71.8 78.5 72.4 71.4 66.3 68.3 57.7 70.5 63.9 61.3 65.5 9.7 73.3 68.2 75.7 31.4 26.4 68.3 108.1 110.1 92.4 77.8 60.6
OPERATING INCOME
Operating Expenses 70.9 39.6 (59.2) 48.5 46.0 43.5 36.3 35.5 41.2 34.3 30.6 42.4 59.5 23.3 17.8 26.0 44.5 28.7 27.4 28.3 30.7 21.4 36.5 12.1 12.9 49.7 48.9 48.8 49.1 50.6 53.7 63.3 64.7 54.3 48.1 49.3 46.6 43.6
Selling, General and Administrative Expenses 23.7 20.6 (20.2) 17.3 15.2 14.7 13.9 14.2 16.9 15.8 5.1 29.1 29.4 13.6 6.8 6.8 6.7 5.6 4.9 5.0 4.1 12.4 4.9 5.6 6.1 15.2 25.4 25.6 27.3 28.8 31.6 40.3 44.5 38.8 35.1 37.8 37.0 35.9
Research and Development Expenses 0 0.544 0.464 0.471 0.354 0.351 0.375 0.345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 91.1 117.3 273.3 75.6 66.8 68.0 53.3 50.2 34.3 29.0 39.2 23.2 16.7 54.9 45.9 45.8 33.9 43.7 44.0 38.0 37.6 36.3 34.0 51.7 48.4 15.8 (24.1) 64.6 59.1 64.8 (11.5) (27.8) 44.0 84.7 59.9 42.5 10.0 (2.7)
PRE-TAX INCOME
Interest Income Expense 31.5 27.7 24.7 26.1 24.6 22.3 17.8 16.6 14.5 9.8 11.7 9.9 5.1 5.0 5.1 7.0 7.8 3.5 1.6 0.1 0.1 0.1 1.9 2.7 2.7 5.0 6.8 43.9 11.4 14.6 16.8 19.0 18.3 15.7 16.4 15.3 16.6 15.5
Total Other Income (31.0) (27.2) (23.6) (6.2) (17.0) (19.6) (9.2) (14.5) 7.0 (8.4) (11.9) (9.4) (5.1) (14.0) (4.3) (6.2) (5.8) (1.7) 45 K 1.0 (0.1) (0.1) (1.9) (25.6) (35.6) (35.7) 25.1 (3.0) (7.8) (10.7) 16.6 17.9 (18.3) (15.5) (14.4) (15.9) 25.9 24.0
Pre-Tax Income 60.2 90.0 234.2 69.4 49.7 48.4 45.0 42.1 40.4 20.5 27.7 13.8 11.6 50.1 45.4 39.2 28.1 42.0 44.0 39.5 37.4 36.2 32.1 26.1 12.8 13.7 (14.1) 21.5 11.3 14.4 (5.7) (19.0) (14.7) 38.3 47.6 27.2 35.9 21.3
NET INCOME
Tax Provision 0 (12.9) 232.6 47.2 32.2 2.5 5.6 4.7 13.8 8.7 (39.0) 7.7 19.1 (1.9) (4.5) (2.4) (9.6) (0.7) (1.5) (3.0) 0.6 0.1 (36.6) 11.1 5.3 5.8 (4.9) 8.1 4.4 5.1 (2.0) (6.7) (5.2) 15.3 19.2 12.2 18.8 9.8
Net Income 60.2 90.0 1.6 22.2 17.5 47.7 47.2 38.4 37.4 23.4 70.0 12.4 12.5 51.7 47.0 41.8 33.9 42.7 45.4 39.4 36.9 36.2 68.7 15.0 10.1 7.9 (9.2) 12.6 6.3 10.2 (3.7) (12.3) (9.5) 23.0 28.4 15.0 17.1 11.5
EPS 1.16 1.88 0.0356 0.53 0.43 1.19 1.26 1.12 1.11 0.69 2.08 0.37 0.37 1.85 1.9 1.69 1.37 1.73 1.84 1.59 1.39 1.69 2.97 0.73 0.36 0.6 0.72 1 0.5 0.81 0.29 0.98 0.74 1.59 1.84 0.91 1 0.5