Getty Realty Corp. (GTY) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 57.84M | 60.55M | 55.59M | 53.26M | 52.33M | 53.02M | 51.47M | 49.94M | 48.97M | 47.64M | 50.49M | 44.7M |
| Revenue Growth % | 10.54% | 14.21% | 8.01% | 6.65% | 6.86% | 11.28% | 1.94% | 11.72% | 13.83% | 10.48% | 20.3% | 8.55% |
| Property Operating Expenses | 34.56M | 110.74M | 17.45M | 2.44M | 1.98M | 3.25M | 3.93M | 3.98M | 3.7M | 5.57M | 8.71M | 4.81M |
| Net Operating Income (NOI) | 23.29M | -50.19M | 38.15M | 50.81M | 50.35M | 49.77M | 47.54M | 45.95M | 45.27M | 42.07M | 41.78M | 39.89M |
| NOI Margin % | 40.26% | -82.9% | 68.62% | 95.41% | 96.21% | 93.88% | 92.37% | 92.02% | 92.44% | 88.31% | 82.75% | 89.24% |
| Operating Expenses | -14.76M | -85.98M | 3.39M | 25.95M | 23.92M | 17.11M | 22.36M | 19.76M | 19.53M | 16.93M | 17.75M | 19.27M |
| G&A Expenses | 9.06M | 7.11M | 6.44M | 6.79M | 6.93M | 6.49M | 5.95M | 6.17M | 6.66M | 5.79M | 5.75M | 5.91M |
| EBITDA | 54.32M | 51.68M | 49.79M | 41.05M | 42.47M | 48.84M | 39.26M | 39.56M | 39.62M | 37.86M | 36.83M | 32.96M |
| EBITDA Margin % | 93.91% | 85.35% | 89.57% | 77.09% | 81.15% | 92.12% | 76.27% | 79.23% | 80.9% | 79.47% | 72.95% | 73.73% |
| Depreciation & Amortization | 16.27M | 15.94M | 15.04M | 16.19M | 16.04M | 16.18M | 14.07M | 13.37M | 13.88M | 12.72M | 12.8M | 12.33M |
| D&A / Revenue % | 28.13% | 26.32% | 27.05% | 30.4% | 30.65% | 30.52% | 27.35% | 26.78% | 28.34% | 26.69% | 25.36% | 27.59% |
| Operating Income | 38.05M | 35.74M | 34.75M | 24.86M | 26.42M | 32.66M | 25.18M | 26.19M | 25.74M | 25.15M | 24.03M | 20.62M |
| Operating Margin % | 65.78% | 59.03% | 62.51% | 46.69% | 50.49% | 61.6% | 48.93% | 52.45% | 52.56% | 52.78% | 47.59% | 46.14% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 3.22x | 3.20x | 1.29x | 2.29x | 2.26x | 3.14x | 2.72x | 2.75x | 2.83x | 2.64x | 2.98x | 2.90x |
| Non-Operating Income | -593K | -3.59M | -68.78M | -53K | -94K | -62K | -2.15M | -371K | -118K | 1.87M | -89K | -6K |
| Pretax Income | 26.63M | 27.04M | 23.35M | 14.01M | 14.79M | 22.3M | 15.34M | 16.71M | 16.72M | 16.51M | 16.03M | 13.52M |
| Pretax Margin % | 46.04% | 44.66% | 42% | 26.31% | 28.26% | 42.05% | 29.8% | 33.46% | 34.15% | 34.66% | 31.76% | 30.26% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 26.63M | 27.04M | 23.35M | 14.01M | 14.79M | 22.3M | 15.34M | 16.71M | 16.72M | 16.51M | 16.03M | 13.52M |
| Net Margin % | 46.04% | 44.66% | 42% | 26.31% | 28.26% | 42.05% | 29.8% | 33.46% | 34.15% | 34.66% | 31.76% | 30.26% |
| Net Income Growth % | 80.1% | 21.3% | 52.25% | -16.14% | -11.58% | 35.02% | -4.35% | 23.57% | 18.75% | -39.54% | 20.53% | -55.92% |
| Funds From Operations (FFO) | 42.9M | 42.98M | 38.39M | 30.2M | 30.83M | 38.48M | 29.41M | 30.08M | 30.6M | 29.23M | 28.84M | 25.86M |
| FFO Margin % | 74.17% | 70.98% | 69.05% | 56.71% | 58.91% | 72.57% | 57.14% | 60.24% | 62.49% | 61.35% | 57.12% | 57.85% |
| FFO Growth % | 39.17% | 11.71% | 30.53% | 0.4% | 0.74% | 31.64% | 1.98% | 16.34% | 17.88% | -25.3% | 17.07% | -38.33% |
| FFO per Share | 0.72 | 0.74 | 0.69 | 0.54 | 0.56 | 0.69 | 0.54 | 0.56 | 0.57 | 0.55 | 0.57 | 0.52 |
| FFO Payout Ratio % | 69.49% | 64.95% | 71.32% | 88.86% | 86.04% | 66.03% | 85.11% | 82.89% | 81.15% | 79.36% | 77.16% | 81.04% |
| EPS (Diluted) | 0.44 | 0.47 | 0.40 | 0.24 | 0.25 | 0.39 | 0.27 | 0.30 | 0.30 | 0.30 | 0.31 | 0.26 |
| EPS Growth % | 76% | 20.51% | 48.15% | -20% | -16.67% | 30% | -12.9% | 15.38% | 7.14% | -47.37% | 10.71% | -60.61% |
| EPS (Basic) | 0.44 | 0.47 | 0.41 | 0.24 | 0.25 | 0.39 | 0.27 | 0.30 | 0.30 | 0.30 | 0.31 | 0.26 |
| Diluted Shares Outstanding | 59.92M | 58.04M | 55.91M | 55.44M | 55.19M | 55.67M | 54.62M | 54.01M | 53.97M | 52.88M | 50.71M | 49.99M |