RTLPP
Income statement / Annual
Last year (2023), The Necessity Retail REIT, Inc.'s total revenue was $515.07 M,
an increase of 35.95% from the previous year.
In 2023, The Necessity Retail REIT, Inc.'s net income was -$211.91 M.
See The Necessity Retail REIT, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$515.07 M
|
$378.86 M
|
$391.23 M
|
$330.10 M
|
$306.21 M
|
$282.21 M
|
$259.30 M
|
$214.17 M
|
$205.33 M
|
$93.38 M
|
| Cost of Revenue |
$150.61 M |
$32.88 M |
$32.75 M |
$32.37 M |
$28.31 M |
$28.73 M |
$28.86 M |
$19.04 M |
$18.18 M |
$7.95 M |
| Gross Profit |
$364.46 M |
$345.98 M |
$358.48 M |
$297.73 M |
$277.90 M |
$253.48 M |
$230.44 M |
$195.14 M |
$187.15 M |
$85.44 M |
| Gross Profit Ratio |
0.71 |
0.91 |
0.92 |
0.9 |
0.91 |
0.9 |
0.89 |
0.91 |
0.91 |
0.91 |
| Research and Development
Expenses |
$0.00
|
$0.06
|
$0.06
|
$0.05
|
$0.17
|
$0.05
|
$0.10
|
$0.24
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$85.77 M
|
$69.93 M
|
$67.31 M
|
$59.13 M
|
$52.93 M
|
$41.32 M
|
$29.32 M
|
$30.61 M
|
$43.34 M
|
$5.11 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$85.77 M
|
$69.93 M
|
$67.31 M
|
$59.13 M
|
$52.93 M
|
$41.32 M
|
$29.32 M
|
$30.61 M
|
$43.34 M
|
$5.11 M
|
| Other Expenses |
$294.07 M |
$154.03 M |
$163.08 M |
$138.54 M |
$126.00 M |
-$23,000.00 |
$22,000.00 |
$20,000.00 |
$79,000.00 |
$291,000.00 |
| Operating Expenses |
$379.84 M |
$223.96 M |
$230.39 M |
$197.67 M |
$178.93 M |
$160.90 M |
$142.37 M |
$125.06 M |
$133.41 M |
$45.50 M |
| Cost And Expenses |
$530.45 M |
$256.83 M |
$263.13 M |
$230.05 M |
$207.24 M |
$189.64 M |
$171.22 M |
$144.10 M |
$151.59 M |
$53.45 M |
| Interest Income |
$0.00 |
$97.51 M |
$94.35 M |
$71.80 M |
$64.20 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$179.41 M |
$97.51 M |
$94.35 M |
$71.80 M |
$64.20 M |
$57.97 M |
$48.45 M |
$39.12 M |
$34.86 M |
$14.85 M |
| Depreciation &
Amortization |
$233.74 M
|
$255.34 M
|
$264.37 M
|
$236.75 M
|
$207.64 M
|
$202.94 M
|
$173.95 M
|
$133.81 M
|
$90.07 M
|
$41.50 M
|
| EBITDA |
$215.72 M
|
$279.43 M
|
$285.54 M
|
$230.33 M
|
$246.18 M
|
$196.48 M
|
$201.14 M
|
$164.55 M
|
$131.19 M
|
-$3.14 M
|
| EBITDA Ratio |
0.42 |
0.73 |
0.74 |
0.72 |
0.74 |
0.75 |
0.78 |
0.77 |
0.7 |
0.88 |
| Operating Income Ratio
|
-0.03
|
0.27
|
0.29
|
0.3
|
0.38
|
0.24
|
0.33
|
0.28
|
0.16
|
-0.45
|
| Total Other
Income/Expenses Net |
-$182.05 M
|
-$77.49 M
|
-$88.40 M
|
-$83.50 M
|
-$64.09 M
|
-$54.69 M
|
-$60.41 M
|
-$21.62 M
|
-$29.34 M
|
-$11.47 M
|
| Income Before Tax |
-$197.44 M |
$23.06 M |
$23.52 M |
$15.75 M |
$50.81 M |
$13.33 M |
$26.73 M |
$52.00 M |
$3.87 M |
-$55.03 M |
| Income Before Tax Ratio
|
-0.38
|
0.06
|
0.06
|
0.05
|
0.17
|
0.05
|
0.1
|
0.24
|
0.02
|
-0.59
|
| Income Tax Expense |
$14.48 M |
$11.03 M |
$12.15 M |
$4.97 M |
$4.33 M |
$2.43 M |
$3.14 M |
$4.42 M |
$5.89 M |
-$1.43 M |
| Net Income |
-$211.91 M |
$12.02 M |
$11.37 M |
$10.78 M |
$46.48 M |
$10.90 M |
$23.57 M |
$47.14 M |
-$2.07 M |
-$53.59 M |
| Net Income Ratio |
-0.41 |
0.03 |
0.03 |
0.03 |
0.15 |
0.04 |
0.09 |
0.22 |
-0.01 |
-0.57 |
| EPS |
-1.71 |
0.12 |
0.12 |
0.12 |
0.55 |
0.16 |
0.3 |
0.81 |
-0.0355 |
-0.95 |
| EPS Diluted |
-1.71 |
0.12 |
0.12 |
0.12 |
0.54 |
0.16 |
0.3 |
0.81 |
-0.0355 |
-0.95 |
| Weighted Average Shares
Out |
$142.58 M
|
$103.69 M
|
$98.28 M
|
$89.47 M
|
$85.03 M
|
$69.41 M
|
$66.88 M
|
$56.72 M
|
$58.10 M
|
$56.32 M
|
| Weighted Average Shares
Out Diluted |
$142.58 M
|
$103.69 M
|
$98.28 M
|
$89.47 M
|
$86.35 M
|
$69.66 M
|
$66.88 M
|
$56.72 M
|
$58.11 M
|
$56.32 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
