See more : Mitie Group plc (MTO.L) Income Statement Analysis – Financial Results
Complete financial analysis of Getty Realty Corp. (GTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Getty Realty Corp., a leading company in the REIT – Retail industry within the Real Estate sector.
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Getty Realty Corp. (GTY)
About Getty Realty Corp.
Getty Realty Corp. is the leading publicly traded real estate investment trust in the United States specializing in the ownership, leasing and financing of convenience store and gasoline station properties. As of September 30, 2020, the Company owned 896 properties and leased 58 properties from third-party landlords in 35 states across the United States and Washington, D.C.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185.85M | 165.59M | 155.41M | 147.35M | 140.66M | 136.11M | 120.15M | 115.27M | 110.73M | 99.87M | 102.46M | 102.17M | 112.88M | 88.33M | 84.54M | 81.16M | 78.46M | 72.41M | 71.38M | 66.33M | 68.31M | 69.65M | 70.48M | 63.86M | 61.34M | 89.84M | 888.20M | 820.60M | 781.60M | 802.60M | 903.70M | 1.12B | 1.26B | 1.18B | 1.04B | 1.34B | 931.90M | 1.32B |
| Cost of Revenue | 23.79M | 21.55M | 22.05M | 23.52M | 24.98M | 23.65M | 22.35M | 22.73M | 23.65M | 23.75M | 29.33M | 30.23M | 16.72M | 10.13M | 10.85M | 9.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.98M | 0.00 | 0.00 | 0.00 | 24.37M | 878.50M | 747.30M | 713.40M | 726.90M | 872.30M | 1.09B | 1.20B | 1.08B | 930.70M | 1.24B | 854.10M | 1.26B |
| Gross Profit | 162.06M | 144.04M | 133.36M | 123.83M | 115.68M | 112.46M | 97.81M | 92.54M | 87.08M | 76.12M | 73.14M | 71.94M | 96.15M | 78.20M | 73.69M | 71.77M | 78.46M | 72.41M | 71.38M | 66.33M | 68.31M | 57.67M | 70.48M | 63.86M | 61.34M | 65.47M | 9.70M | 73.30M | 68.20M | 75.70M | 31.40M | 26.40M | 68.30M | 108.10M | 110.10M | 92.40M | 77.80M | 60.60M |
| Gross Profit Ratio | 87.20% | 86.98% | 85.81% | 84.04% | 82.24% | 82.62% | 81.40% | 80.28% | 78.64% | 76.22% | 71.38% | 70.41% | 85.18% | 88.53% | 87.16% | 88.43% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 82.81% | 100.00% | 100.00% | 100.00% | 72.87% | 1.09% | 8.93% | 8.73% | 9.43% | 3.47% | 2.36% | 5.41% | 9.13% | 10.58% | 6.92% | 8.35% | 4.61% |
| Research & Development | 0.00 | 0.54 | 0.46 | 0.47 | 0.35 | 0.35 | 0.37 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.74M | 20.62M | -20.15M | 17.29M | 15.18M | 14.66M | 13.88M | 14.15M | 16.93M | 15.78M | 5.07M | 29.12M | 23.59M | 13.61M | 6.85M | 6.83M | 6.67M | 5.61M | 4.93M | 5.01M | 4.07M | 12.36M | 4.94M | 5.64M | 6.13M | 15.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.83M | 0.00 | 8.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 23.74M | 20.62M | -20.15M | 17.29M | 15.18M | 14.66M | 13.88M | 14.15M | 16.93M | 15.78M | 5.07M | 29.12M | 29.41M | 13.61M | 6.85M | 6.83M | 6.67M | 5.61M | 4.93M | 5.01M | 4.07M | 12.36M | 4.94M | 5.64M | 6.13M | 15.21M | 25.40M | 25.60M | 27.30M | 28.80M | 31.60M | 40.30M | 44.50M | 38.80M | 35.10M | 37.80M | 37.00M | 35.90M |
| Other Expenses | 47.18M | 19.00M | -39.07M | 31.25M | 30.78M | 2.73M | 8.52M | 2.03M | 18.30M | 147.00K | 102.00K | 562.00K | 30.05M | 9.73M | 10.98M | 19.16M | 37.85M | 23.11M | 22.45M | 23.33M | 26.67M | 9.02M | 31.52M | 6.48M | 6.78M | 34.47M | 23.50M | 23.20M | 21.80M | 21.80M | 22.10M | 23.00M | 20.20M | 15.50M | 13.00M | 11.50M | 9.60M | 7.70M |
| Operating Expenses | 70.91M | 39.62M | -59.22M | 48.54M | 45.97M | 43.48M | 36.27M | 35.45M | 41.18M | 34.34M | 30.61M | 42.43M | 59.46M | 23.34M | 17.82M | 25.99M | 44.52M | 28.71M | 27.38M | 28.34M | 30.74M | 21.38M | 36.47M | 12.13M | 12.91M | 49.68M | 48.90M | 48.80M | 49.10M | 50.60M | 53.70M | 63.30M | 64.70M | 54.30M | 48.10M | 49.30M | 46.60M | 43.60M |
| Cost & Expenses | 94.70M | 61.17M | -81.27M | 72.06M | 70.94M | 67.13M | 58.62M | 58.18M | 64.83M | 58.10M | 59.94M | 72.66M | 76.18M | 33.46M | 28.68M | 35.38M | 44.52M | 28.71M | 27.38M | 28.34M | 30.74M | 33.35M | 36.47M | 12.13M | 12.91M | 74.05M | 927.40M | 796.10M | 762.50M | 777.50M | 926.00M | 1.15B | 1.26B | 1.13B | 978.80M | 1.29B | 900.70M | 1.30B |
| Interest Income | 0.00 | 27.66M | 24.67M | 26.09M | 24.63M | 0.00 | 0.00 | 3.54M | 3.70M | 3.15M | 3.40M | 2.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 31.53M | 27.66M | 24.67M | 26.09M | 24.63M | 22.35M | 17.77M | 16.56M | 14.49M | 9.81M | 11.67M | 9.93M | 5.13M | 5.05M | 5.09M | 7.03M | 7.76M | 3.53M | 1.62M | 127.00K | 128.00K | 132.00K | 1.93M | 2.75M | 2.73M | 5.01M | 6.80M | 43.90M | 11.40M | 14.60M | 16.80M | 19.00M | 18.30M | 15.70M | 16.40M | 15.30M | 16.60M | 15.50M |
| Depreciation & Amortization | 51.34M | 61.17M | 81.27M | 72.06M | 70.94M | 66.56M | 58.62M | 58.74M | 16.97M | 10.55M | 9.31M | 12.54M | 10.34M | 9.73M | 10.98M | 11.78M | 9.79M | 7.88M | 8.26M | 7.49M | 8.41M | 9.02M | 9.28M | 10.43M | 9.42M | 10.06M | -23.50M | -23.20M | -21.80M | -21.80M | -22.10M | -23.00M | -20.20M | -15.50M | 13.00M | 11.50M | 9.60M | 7.70M |
| EBITDA | 143.02M | 163.01M | 127.83M | 129.56M | 102.42M | 95.89M | 86.03M | 75.14M | 51.26M | 39.51M | 48.54M | 35.72M | 41.91M | 59.55M | 56.91M | 50.53M | 41.81M | 51.17M | 50.63M | 45.36M | 45.98M | 45.31M | 43.29M | 62.16M | 57.85M | 60.95M | -47.60M | 41.40M | 37.30M | 43.00M | -33.60M | -50.80M | 23.80M | 69.20M | 72.90M | 54.00M | 19.60M | 5.00M |
| EBITDA Ratio | 76.96% | 87.40% | 152.98% | 85.92% | 72.85% | 70.05% | 74.19% | 67.91% | 73.31% | 52.54% | 50.69% | 41.70% | 41.67% | 72.80% | 90.12% | 70.42% | 53.29% | 68.67% | 71.00% | 66.33% | 67.31% | 65.06% | 61.43% | 137.47% | 152.33% | 31.09% | -5.36% | 5.05% | 4.77% | 5.36% | -3.72% | -4.55% | 1.88% | 5.85% | 7.00% | 4.04% | 2.10% | 0.38% |
| Operating Income | 91.15M | 117.29M | 273.27M | 75.58M | 66.76M | 68.03M | 53.26M | 50.20M | 34.29M | 28.97M | 39.23M | 23.18M | 16.72M | 54.87M | 45.93M | 45.78M | 33.94M | 43.69M | 44.00M | 37.99M | 37.57M | 36.30M | 34.01M | 51.73M | 48.43M | 15.79M | -24.10M | 64.60M | 59.10M | 64.80M | -11.50M | -27.80M | 44.00M | 84.70M | 59.90M | 42.50M | 10.00M | -2.70M |
| Operating Income Ratio | 49.04% | 70.83% | 175.84% | 51.29% | 47.47% | 49.98% | 44.33% | 43.55% | 30.97% | 29.00% | 38.29% | 22.69% | 14.81% | 62.12% | 54.33% | 56.41% | 43.26% | 60.35% | 61.64% | 57.28% | 55.00% | 52.11% | 48.26% | 81.01% | 78.95% | 17.57% | -2.71% | 7.87% | 7.56% | 8.07% | -1.27% | -2.49% | 3.48% | 7.16% | 5.76% | 3.18% | 1.07% | -0.21% |
| Total Other Income/Expenses | -31.00M | -27.25M | -23.60M | -6.19M | -17.04M | -19.62M | -9.25M | -14.53M | 6.97M | -8.44M | -11.86M | -9.40M | -5.11M | -14.00M | -4.28M | -6.24M | -5.84M | -1.67M | -45.00K | 1.00M | -128.00K | -132.00K | -1.93M | -25.63M | -35.59M | -35.69M | 25.10M | -3.00M | -7.80M | -10.70M | 16.60M | 17.90M | -18.30M | -15.50M | -14.40M | -15.90M | 25.90M | 24.00M |
| Income Before Tax | 60.15M | 90.04M | 234.20M | 69.39M | 49.72M | 48.41M | 45.05M | 42.08M | 40.37M | 20.53M | 27.67M | 13.81M | 11.61M | 50.11M | 45.38M | 39.16M | 28.10M | 42.03M | 43.95M | 39.48M | 37.44M | 36.16M | 32.08M | 26.11M | 12.84M | 13.71M | -14.10M | 21.50M | 11.30M | 14.40M | -5.70M | -19.00M | -14.70M | 38.30M | 47.60M | 27.20M | 35.90M | 21.30M |
| Income Before Tax Ratio | 32.37% | 54.38% | 150.70% | 47.09% | 35.35% | 35.57% | 37.49% | 36.51% | 36.46% | 20.56% | 27.00% | 13.51% | 10.29% | 56.73% | 53.68% | 48.25% | 35.82% | 58.04% | 61.58% | 59.52% | 54.81% | 51.92% | 45.52% | 40.88% | 20.93% | 15.26% | -1.59% | 2.62% | 1.45% | 1.79% | -0.63% | -1.70% | -1.16% | 3.24% | 4.57% | 2.04% | 3.85% | 1.62% |
| Income Tax Expense | 0.00 | -12.88M | 232.60M | 47.21M | 32.23M | 2.47M | 5.62M | 4.71M | 13.80M | 8.72M | -39.05M | 7.69M | 19.11M | -1.88M | -4.53M | -2.36M | -9.64M | -700.00K | -1.49M | -2.97M | 550.00K | 132.00K | -36.65M | 11.09M | 5.34M | 5.77M | -4.90M | 8.10M | 4.40M | 5.10M | -2.00M | -6.70M | -5.20M | 15.30M | 19.20M | 12.20M | 18.80M | 9.80M |
| Net Income | 60.15M | 90.04M | 1.60M | 22.17M | 17.50M | 47.71M | 47.19M | 38.41M | 37.41M | 23.42M | 70.01M | 12.45M | 12.46M | 51.70M | 47.05M | 41.81M | 33.89M | 42.73M | 45.45M | 39.35M | 36.89M | 36.16M | 68.73M | 15.01M | 10.06M | 7.94M | -9.20M | 12.60M | 6.30M | 10.20M | -3.70M | -12.30M | -9.50M | 23.00M | 28.40M | 15.00M | 17.10M | 11.50M |
| Net Income Ratio | 32.37% | 54.38% | 1.03% | 15.05% | 12.44% | 35.05% | 39.27% | 33.32% | 33.78% | 23.45% | 68.33% | 12.18% | 11.04% | 58.53% | 55.65% | 51.51% | 43.20% | 59.01% | 63.67% | 59.33% | 54.00% | 51.92% | 97.53% | 23.51% | 16.39% | 8.84% | -1.04% | 1.54% | 0.81% | 1.27% | -0.41% | -1.10% | -0.75% | 1.94% | 2.73% | 1.12% | 1.83% | 0.87% |
| EPS | 1.16 | 1.88 | 0.04 | 0.53 | 0.43 | 1.19 | 1.26 | 1.12 | 1.11 | 0.69 | 2.08 | 0.37 | 0.37 | 1.85 | 1.90 | 1.69 | 1.37 | 1.73 | 1.84 | 1.59 | 1.39 | 1.69 | 2.97 | 0.73 | 0.36 | 0.60 | -0.72 | 1.00 | 0.50 | 0.81 | -0.29 | -0.98 | -0.74 | 1.59 | 1.84 | 0.91 | 1.00 | 0.50 |
| EPS Diluted | 1.15 | 1.88 | 0.04 | 0.53 | 0.43 | 1.19 | 1.26 | 1.12 | 1.11 | 0.69 | 2.08 | 0.37 | 0.37 | 1.85 | 1.90 | 1.69 | 1.37 | 1.73 | 1.84 | 1.59 | 1.39 | 1.44 | 2.97 | 0.73 | 0.36 | 0.60 | -0.72 | 1.00 | 0.50 | 0.81 | -0.29 | -0.98 | -0.74 | 1.59 | 1.84 | 0.91 | 1.00 | 0.50 |
| Weighted Avg Shares Out | 50.02M | 46.73M | 44.78M | 42.04M | 41.07M | 40.17M | 36.90M | 33.81M | 33.42M | 33.41M | 33.40M | 33.40M | 33.17M | 27.95M | 24.77M | 24.77M | 24.77M | 24.74M | 24.71M | 24.68M | 22.53M | 21.43M | 14.51M | 13.56M | 13.57M | 13.15M | 12.78M | 12.60M | 12.60M | 12.59M | 12.76M | 12.55M | 12.84M | 14.46M | 15.44M | 16.43M | 17.18M | 13.49M |
| Weighted Avg Shares Out (Dil) | 50.22M | 46.84M | 44.82M | 42.07M | 41.11M | 40.19M | 36.90M | 33.81M | 33.42M | 33.41M | 33.40M | 33.40M | 33.17M | 27.95M | 24.77M | 24.77M | 24.79M | 24.76M | 24.73M | 24.72M | 23.08M | 21.45M | 16.24M | 13.57M | 13.57M | 13.35M | 12.78M | 12.60M | 12.60M | 12.59M | 12.76M | 12.55M | 12.84M | 14.46M | 15.44M | 16.43M | 17.18M | 13.49M |
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