← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $115.3m |
$120.2m
+4.24%
|
$136.1m
+13.28%
|
$140.7m
+3.34%
|
$147.3m
+4.76%
|
$155.4m
+5.47%
|
$165.6m
+6.55%
|
$185.8m
+12.23%
|
$203.4m
+9.44%
|
$221.7m
+9.02%
|
$233.0m
+5.10%
|
|
| 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 | — | |
| General and Administrative Expense | $14.2m | $13.9m | $14.7m | $15.2m | $17.3m | $20.2m | $20.6m | $23.7m | $25.3m | $27.3m | $29.9m | |
| Operating Lease, Lease Income | — | — | — | — | — | $153.9m | $163.9m | $180.5m | $198.7m | $219.6m | — | |
| Operating Expenses | $65.1m | $66.9m | — | — | — | — | — | — | — | — | $91.5m | |
| Operating Income (Loss) | $50.2m |
$53.3m
+6.09%
|
$68.0m
+27.73%
|
$66.8m
-1.86%
|
$75.6m
+13.20%
|
$86.5m
+14.40%
|
$117.3m
+35.67%
|
$91.1m
-22.29%
|
$109.8m
+20.43%
|
$126.8m
+15.50%
|
$141.5m
+11.60%
|
|
| Interest Expense | $16.6m | $17.8m | $22.3m | $24.6m | $26.1m | $24.7m | $27.7m | $31.5m | $39.3m | $46.4m | $48.0m | |
| Other Nonoperating Income (Expense) | $2.0m | $8.5m | $2.7m | $7.6m | $21.1m | $1.1m | $413k | $574k | $566k | $439k | — | |
| Net Income (Loss) Attributable to Parent | $38.4m |
$47.2m
+22.85%
|
$47.7m
+1.10%
|
$49.7m
+4.23%
|
$69.4m
+39.55%
|
$62.9m
-9.41%
|
$90.0m
+43.24%
|
$60.2m
-33.20%
|
$71.1m
+18.14%
|
$79.2m
+11.44%
|
$96.3m
+21.54%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | — | $57.9m |
$68.4m
+18.11%
|
$76.0m
+11.11%
|
$96.3m
+26.58%
|
|
| Earnings Per Share, Basic | — | — | $1.17 | $1.19 | $1.62 | $1.37 | $1.88 | $1.16 | $1.26 | $1.35 | $1.65 | |
| Earnings Per Share, Diluted | — | — | $1.17 | $1.19 | $1.62 | $1.37 | $1.88 | $1.15 | $1.25 | $1.35 | $1.65 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | $1 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | $1 | — | — | — | — | — | — | — | — | |
| 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 | 58.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 40.2m | 41.1m | 42.1m | 44.8m | 46.8m | 50.2m | 54.6m | 56.5m | 58.9m | |
| Additional Financial Items | ||||||||||||
| 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 | — | — | — | |
| 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) | — | — | — | — | — | — | — | — |