Realty Income financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$172.88M | $195.44M | $235.50M | $289.65M | $324.81M | $322.50M | $333.34M | $412.36M | $484.58M | $780.21M | $933.51M | $1.02B | $1.10B | $1.22B | $1.33B | $1.49B | $1.65B | $2.08B | $3.34B | $4.08B | $0.00M |
| GM % | Gross Margin % |
|
98.23% | 98.02% | 98.60% | 98.89% | 98.32% | 98.00% | 98.26% | 96.25% | 95.60% | 95.02% | 94.23% | 94.59% | 94.30% | 94.29% | 95.00% | 94.05% | 93.65% | 93.58% | 93.22% | 92.23% | 0.00% |
| OM | Operating Margin |
|
67.68% | 66.59% | 66.19% | 64.84% | 64.23% | 63.65% | 63.17% | 60.48% | 57.29% | 48.41% | 48.62% | 49.78% | 48.80% | 48.45% | 49.42% | 49.67% | 48.31% | 45.79% | 39.02% | 42.22% | 0.00% |
| EPS | Earnings Per Share |
|
$1.61 | $1.72 | $1.89 | $1.83 | $1.84 | $1.83 | $1.98 | $2.02 | $2.41 | $2.60 | $2.74 | $2.86 | $2.88 | $3.13 | $3.27 | $3.31 | $3.39 | $4.00 | $4.12 | ||
| Div. | Dividends |
|
$1.24 | $1.35 | $1.44 | $1.56 | $1.66 | $1.71 | $1.72 | $1.74 | $1.77 | $2.18 | $2.19 | $2.27 | $2.39 | $2.53 | $2.63 | $2.71 | $2.79 | $2.83 | $2.97 | $3.04 | $0.00 |
| PR % | Payout Ratio % |
|
68.51% | 83.85% | 83.72% | 82.54% | 90.71% | 92.93% | 93.99% | 87.88% | 87.62% | 90.46% | 84.23% | 82.85% | 83.57% | 87.85% | 84.03% | 82.87% | 84.29% | 83.48% | 74.25% | 73.79% | 0 |
| Sha. | Shares |
|
79.3m | 83.69m | 99.84m | 101.07m | 104.27m | 104.29m | 118.06m | 133.21m | 133.45m | 206.12m | 222.69m | 249.71m | 258.6m | 281.79m | 295.12m | 325.92m | 350.99m | 25052.57m | 597.9m | 723.92m | 861.12m |
| OCF | Operating Cash Flow |
|
$178.34M | $109.56M | $86.95M | $318.17M | $246.16M | $226.71M | $243.37M | $298.95M | $326.47M | $518.91M | $627.69M | $693.57M | $799.86M | $875.85M | $940.74M | $1.07B | $1.12B | $1.32B | $2.56B | $0.00M | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $621.66M | $0.00M | $790.62M | $860.60M | $940.74M | $-2527.18M | $1.11B | $1.30B | $2.47B | $0.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$2.16 | $1.13 | $0.85 | $2.92 | $2.19 | $1.95 | $2.07 | $2.18 | $2.16 | $2.49 | $2.70 | $2.83 | $3.03 | $3.18 | $3.25 | $3.38 | $3.23 | $3.19 | $4.19 | $0.00 | $0.00 |