image
Real Estate - REIT - Retail - NYSE - US
$ 31.24
-0.51 %
$ 1.72 B
Market Cap
24.99
P/E
INCOME STATEMENT
203 M REVENUE
9.44%
110 M OPERATING INCOME
20.43%
71.1 M NET INCOME
18.14%
EFFICIENCY
Earnings Waterfall Getty Realty Corp.
image
Revenue 203 M
Cost Of Revenue 14.9 M
Gross Profit 189 M
Operating Expenses 78.8 M
Operating Income 110 M
Other Expenses 38.7 M
Net Income 71.1 M

Income Statement

Millions
Dec-2024 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 203.4 185.8 165.6 155.4 147.3 140.7 136.1 120.2 115.3 110.7 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 14.9 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 188.5 162.1 144.0 133.4 123.8 115.7 112.5 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 78.8 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 25.3 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 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 109.8 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 39.3 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 (38.7) (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 71.1 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 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 71.1 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 1.36 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