GTY
Income statement / Annual
Last year (2023), Getty Realty Corp.'s total revenue was $185.85 M,
an increase of 12.23% from the previous year.
In 2023, Getty Realty Corp.'s net income was $60.15 M.
See Getty Realty Corp.’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 |
$185.85 M
|
$165.59 M
|
$155.41 M
|
$147.35 M
|
$140.66 M
|
$136.11 M
|
$120.15 M
|
$115.27 M
|
$110.73 M
|
$99.87 M
|
Cost of Revenue |
$23.79 M |
$21.55 M |
$22.05 M |
$23.52 M |
$24.98 M |
$23.65 M |
$22.35 M |
$22.73 M |
$23.65 M |
$23.75 M |
Gross Profit |
$162.06 M |
$144.04 M |
$133.36 M |
$123.83 M |
$115.68 M |
$112.46 M |
$97.81 M |
$92.54 M |
$87.08 M |
$76.12 M |
Gross Profit Ratio |
0.87 |
0.87 |
0.86 |
0.84 |
0.82 |
0.83 |
0.81 |
0.8 |
0.79 |
0.76 |
Research and Development
Expenses |
$0.32
|
$0.54
|
$0.46
|
$0.47
|
$0.35
|
$0.35
|
$0.37
|
$0.35
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$23.74 M
|
$20.62 M
|
-$20.15 M
|
$17.29 M
|
$15.18 M
|
$14.66 M
|
$13.88 M
|
$14.15 M
|
$16.93 M
|
$15.78 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 |
$23.74 M
|
$20.62 M
|
-$20.15 M
|
$17.29 M
|
$15.18 M
|
$14.66 M
|
$13.88 M
|
$14.15 M
|
$16.93 M
|
$15.78 M
|
Other Expenses |
$574,000.00 |
$19.00 M |
-$39.07 M |
$31.25 M |
$30.78 M |
$2.73 M |
$8.52 M |
$2.03 M |
$18.30 M |
$147,000.00 |
Operating Expenses |
$70.29 M |
$39.62 M |
-$59.22 M |
$48.54 M |
$45.97 M |
$43.48 M |
$36.27 M |
$35.45 M |
$41.18 M |
$34.34 M |
Cost And Expenses |
$94.08 M |
$61.17 M |
-$81.27 M |
$72.06 M |
$70.94 M |
$67.13 M |
$58.62 M |
$58.18 M |
$64.83 M |
$58.10 M |
Interest Income |
$31.53 M |
$27.66 M |
$24.67 M |
$26.09 M |
$24.63 M |
$0.00 |
$0.00 |
$3.54 M |
$3.70 M |
$3.15 M |
Interest Expense |
$31.53 M |
$27.66 M |
$24.67 M |
$26.09 M |
$24.63 M |
$22.35 M |
$17.77 M |
$16.56 M |
$14.49 M |
$9.81 M |
Depreciation &
Amortization |
$94.08 M
|
$61.17 M
|
$81.27 M
|
$72.06 M
|
$70.94 M
|
$66.56 M
|
$58.62 M
|
$58.74 M
|
$16.97 M
|
$10.55 M
|
EBITDA |
$143.68 M
|
$144.73 M
|
$237.75 M
|
$126.61 M
|
$102.47 M
|
$95.35 M
|
$89.14 M
|
$78.28 M
|
$81.18 M
|
$52.47 M
|
EBITDA Ratio |
0.77 |
0.87 |
1.53 |
0.86 |
0.73 |
0.7 |
0.74 |
0.68 |
0.73 |
0.53 |
Operating Income Ratio
|
0.49
|
0.71
|
1.76
|
0.51
|
0.47
|
0.5
|
0.44
|
0.44
|
0.31
|
0.29
|
Total Other
Income/Expenses Net |
-$87,000.00
|
-$27.25 M
|
-$39.07 M
|
-$6.19 M
|
-$17.04 M
|
$1.78 M
|
$1.28 M
|
$1.56 M
|
$8.96 M
|
-$11.44 M
|
Income Before Tax |
$60.15 M |
$90.04 M |
$234.20 M |
$69.39 M |
$49.72 M |
$48.41 M |
$45.05 M |
$42.08 M |
$40.37 M |
$20.53 M |
Income Before Tax Ratio
|
0.32
|
0.54
|
1.51
|
0.47
|
0.35
|
0.36
|
0.37
|
0.37
|
0.36
|
0.21
|
Income Tax Expense |
$32.10 M |
-$12.88 M |
$232.60 M |
$47.21 M |
$32.23 M |
$2.47 M |
$5.62 M |
$4.71 M |
$13.80 M |
$8.72 M |
Net Income |
$60.15 M |
$90.04 M |
$1.60 M |
$22.17 M |
$17.50 M |
$47.71 M |
$47.19 M |
$38.41 M |
$37.41 M |
$23.42 M |
Net Income Ratio |
0.32 |
0.54 |
0.01 |
0.15 |
0.12 |
0.35 |
0.39 |
0.33 |
0.34 |
0.23 |
EPS |
1.16 |
1.88 |
0.0356 |
0.53 |
0.43 |
1.19 |
1.26 |
1.12 |
1.11 |
0.69 |
EPS Diluted |
1.15 |
1.88 |
0.0356 |
0.53 |
0.43 |
1.19 |
1.26 |
1.12 |
1.11 |
0.69 |
Weighted Average Shares
Out |
$50.02 M
|
$46.73 M
|
$44.78 M
|
$42.04 M
|
$41.07 M
|
$40.17 M
|
$36.90 M
|
$33.81 M
|
$33.42 M
|
$33.41 M
|
Weighted Average Shares
Out Diluted |
$50.22 M
|
$46.84 M
|
$44.82 M
|
$42.07 M
|
$41.11 M
|
$40.19 M
|
$36.90 M
|
$33.81 M
|
$33.42 M
|
$33.41 M
|
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