Getty Realty Corp.
GTY
NYSE
27.93
USD+0.17(+0.61%)
As of today
Getty Realty Corp. fundamentals
GTY Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Jan 31, 2000 | Jan 31, 1999 | Jan 31, 1998 | Jan 31, 1997 | Jan 31, 1996 | Jan 31, 1995 | Jan 31, 1994 | Jan 31, 1993 | Jan 31, 1992 | Jan 31, 1991 | Jan 31, 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 71,064,000 | 60,151,000 | 90,043,000 | 62,860,000 | 69,388,000 | 49,723,000 | 47,706,000 | 47,186,000 | 38,411,000 | 37,410,000 | 23,418,000 | 70,011,000 | 12,447,000 | 12,456,000 | 51,700,000 | 47,049,000 | 41,810,000 | 33,894,000 | 42,725,000 | 45,448,000 | 39,352,000 | 36,887,000 | 36,163,000 | 68,731,000 | 15,014,000 | 10,056,000 | 7,944,000 | -9,200,000 | 13,400,000 | 6,900,000 | 9,300,000 | -3,700,000 | -12,300,000 | -9,500,000 | 23,000,000 | |
| Depreciation & Amortization | 60,421,000 | 51,341,000 | 45,308,000 | 40,293,000 | 34,087,000 | 28,064,000 | 22,828,000 | 18,567,000 | 18,601,000 | 15,478,000 | 10,521,000 | 10,087,000 | 13,415,000 | 10,336,000 | 9,738,000 | 11,027,000 | 11,085,000 | 9,794,000 | 7,883,000 | 8,255,000 | 7,490,000 | 8,411,000 | 9,016,000 | 9,281,000 | 10,425,000 | 9,418,000 | 10,064,000 | -23,500,000 | -23,200,000 | -21,800,000 | -21,800,000 | -22,100,000 | -23,000,000 | -20,200,000 | -15,500,000 | |
| Deferred Income Tax | 0 | 0 | 0 | -12,446,000 | 1,311,000 | 3,143,000 | 2,692,000 | 8,485,000 | 6,153,000 | 15,839,000 | 12,594,000 | -52,934,000 | 22,979,000 | 19,472,000 | -2,513,000 | -5,549,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,479,000 | 5,874,000 | 491,000 | -1,061,000 | -11,000,000 | 3,000,000 | -1,600,000 | -400,000 | 3,400,000 | 3,700,000 | 2,400,000 | 1,900,000 | |
| Stock-Based Compensation | 5,934,000 | 5,582,000 | 4,775,000 | 3,997,000 | 3,130,000 | 2,468,000 | 1,777,000 | 1,350,000 | 1,426,000 | 1,090,000 | 917,000 | 971,000 | 757,000 | 643,000 | 480,000 | 390,000 | 326,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -197,000 | -10,011,000 | -32,959,000 | -7,826,000 | -25,080,000 | -6,071,000 | -10,825,000 | -19,421,000 | -28,159,000 | -21,707,000 | -18,171,000 | 15,124,000 | -35,915,000 | -10,103,000 | -2,578,000 | -421,000 | -2,003,000 | -1,129,000 | -1,275,000 | -3,726,000 | -923,000 | -2,232,000 | -961,000 | 4,079,000 | -12,322,000 | 2,170,000 | -11,169,000 | 16,600,000 | -20,900,000 | 7,200,000 | -7,500,000 | 38,300,000 | -19,700,000 | 12,500,000 | 6,400,000 | |
| Accounts Receivable Change | 2,503,000 | -1,098,000 | -784,000 | 60,000 | -1,048,000 | -740,000 | -814,000 | -1,295,000 | -2,382,000 | -1,546,000 | -730,000 | 20,847,000 | -15,848,000 | -14,890,000 | 448,000 | -724,000 | -5,000 | -465,000 | 457,000 | 939,000 | 3,056,000 | 6,331,000 | -374,000 | 2,769,000 | 1,915,000 | 5,900,000 | -700,000 | -3,000,000 | 3,000,000 | 2,900,000 | 3,200,000 | 5,200,000 | 2,200,000 | 7,800,000 | 3,000,000 | |
| Inventory Change | 0 | 0 | 0 | 554,000 | 13,289,000 | -8,103,000 | -708,000 | 489,000 | 445,000 | -189,000 | 3,934,000 | -201,000 | -8,004,000 | 863,000 | -192,000 | 1,063,000 | 468,000 | 0 | 78,000 | 796,000 | 1,039,000 | -1,967,000 | 328,000 | -5,911,000 | -4,173,000 | 390,000 | -2,412,000 | 3,900,000 | -10,100,000 | -1,100,000 | 200,000 | 11,900,000 | 8,200,000 | 4,400,000 | 14,000,000 | |
| Accounts Payable Change | 0 | -471,000 | -2,122,000 | -554,000 | -13,289,000 | 8,103,000 | 1,907,000 | 1,183,000 | -1,582,000 | 3,513,000 | -5,007,000 | 10,089,000 | -3,054,000 | 5,905,000 | -31,000 | 1,640,000 | -249,000 | -329,000 | -1,732,000 | -4,665,000 | -3,979,000 | -8,563,000 | -1,547,000 | 1,310,000 | -14,237,000 | -3,700,000 | -10,500,000 | 15,100,000 | -13,800,000 | 6,400,000 | -3,400,000 | 18,800,000 | -31,100,000 | 7,100,000 | -7,800,000 | |
| Other Working Capital Change | -2,700,000 | -8,442,000 | -30,053,000 | -7,886,000 | -24,032,000 | -5,331,000 | -11,210,000 | -19,798,000 | -24,640,000 | -23,485,000 | -16,368,000 | -15,611,000 | -9,009,000 | -1,981,000 | -2,803,000 | -2,400,000 | -2,217,000 | -335,000 | -78,000 | -796,000 | -1,039,000 | 1,967,000 | 632,000 | 5,911,000 | 4,173,000 | -420,000 | 2,443,000 | 600,000 | 0 | -1,000,000 | 0 | 2,400,000 | 1,000,000 | -6,800,000 | -2,800,000 | |
| Other Non-Cash Items | -6,718,000 | -1,765,000 | -14,081,000 | -60,000 | -9,000 | -553,000 | -832,000 | 575,000 | 442,000 | 1,578,000 | -42,000 | 419,000 | 2,202,000 | 28,426,000 | 96,000 | 36,000 | -3,634,000 | 1,957,000 | -3,482,000 | -4,420,000 | -4,003,000 | -4,631,000 | -7,881,000 | -9,378,000 | -3,255,000 | -6,076,000 | 6,138,000 | 46,900,000 | 46,300,000 | 43,600,000 | 44,500,000 | 41,900,000 | 41,500,000 | 39,200,000 | 30,600,000 | |
| Net Cash Provided by Operating Activities | 130,504,000 | 105,298,000 | 93,086,000 | 86,818,000 | 82,827,000 | 76,774,000 | 63,346,000 | 56,742,000 | 36,874,000 | 49,688,000 | 29,237,000 | 43,678,000 | 15,885,000 | 61,230,000 | 56,923,000 | 52,532,000 | 47,584,000 | 44,516,000 | 45,851,000 | 45,557,000 | 41,916,000 | 38,435,000 | 36,337,000 | 36,234,000 | 15,736,000 | 16,059,000 | 11,916,000 | 32,200,000 | 16,700,000 | 41,300,000 | 38,100,000 | 57,800,000 | -9,800,000 | 24,400,000 | 46,400,000 | |
| Investments in Property, Plant & Equipment | -878,000 | -309,000 | 0 | -271,000 | -282,000 | -14,000 | -3,794,000 | -434,000 | -298,000 | -219,526,000 | -17,238,000 | -67,174,000 | -4,148,000 | -168,245,000 | -4,725,000 | -56,940,000 | -6,579,000 | -172,852,000 | -28,614,000 | -29,573,000 | -30,568,000 | -14,266,000 | -2,821,000 | -536,000 | -25,141,000 | -31,584,000 | -15,236,000 | -25,600,000 | -23,100,000 | -22,800,000 | -19,500,000 | -16,300,000 | -22,700,000 | -42,500,000 | -54,400,000 | |
| Net Acquisitions | 0 | 0 | 0 | 169,694,000 | 127,166,000 | 82,886,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,661,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | -164,908,000 | -205,054,000 | -155,561,000 | -88,843,000 | -81,849,000 | -215,255,000 | -10,300,000 | -220,066,000 | 0 | -6,267,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,300,000 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 26,675,000 | 35,360,000 | 28,395,000 | 5,957,000 | 6,437,000 | 9,719,000 | 23,838,000 | 15,489,000 | 0 | 0 | 1,703,000 | 2,679,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,303,000 | 3,117,000 | 0 | 0 | 0 | 0 | 0 | 1,300,000 | 0 | 0 | 0 | 500,000 | 8,500,000 | 6,500,000 | 19,400,000 | |
| Other Investing Activities | -199,591,000 | -310,396,000 | -823,000 | -169,461,000 | -127,135,000 | -82,539,000 | -72,137,000 | -205,783,000 | 13,016,000 | 14,802,000 | 40,743,000 | 66,594,000 | 5,996,000 | -28,083,000 | 5,681,000 | 6,794,000 | 7,637,000 | 88,824,000 | 15,864,000 | 2,536,000 | 1,366,000 | 1,156,000 | 3,000,000 | 2,201,000 | 16,382,000 | 9,781,000 | 7,692,000 | 2,300,000 | 3,500,000 | 4,300,000 | 2,600,000 | 3,900,000 | 4,600,000 | 3,500,000 | 4,000,000 | |
| Net Cash Used for Investing Activities | -200,469,000 | -310,705,000 | -139,056,000 | -169,732,000 | -127,417,000 | -82,553,000 | -75,931,000 | -206,217,000 | 12,718,000 | -204,724,000 | 23,505,000 | -6,847,000 | 3,551,000 | -193,649,000 | 956,000 | -50,146,000 | 1,058,000 | -84,028,000 | -12,750,000 | -27,037,000 | -27,899,000 | -9,993,000 | 179,000 | 1,665,000 | -8,759,000 | -14,142,000 | -7,544,000 | -22,000,000 | -19,600,000 | -18,500,000 | -24,200,000 | -11,900,000 | -9,600,000 | -32,500,000 | -31,000,000 | |
| Debt Repayment | 147,235,000 | 64,660,000 | 109,513,000 | 34,355,000 | 79,350,000 | 24,458,000 | 64,532,000 | 79,658,000 | -19,636,000 | 193,701,000 | -33,305,000 | -17,382,000 | -2,486,000 | 105,561,000 | -110,680,000 | 45,320,000 | -2,250,000 | 87,306,000 | 11,000,000 | 10,000,000 | 23,665,000 | -79,000 | -74,000 | -48,972,000 | 4,251,000 | -784,000 | -11,354,000 | -10,000,000 | -18,300,000 | -23,100,000 | -10,600,000 | -38,100,000 | 21,100,000 | 20,100,000 | -1,100,000 | |
| Common Stock Issued | 30,958,000 | 226,231,000 | 0 | 92,285,000 | 63,187,000 | 14,150,000 | 30,138,000 | 117,840,000 | 14,886,000 | 0 | 0 | 0 | 4,000,000 | 91,986,000 | 108,205,000 | 0 | 0 | 0 | 696,000 | 337,000 | 64,000 | 1,224,000 | 0 | 131,522,000 | 0 | 0 | 7,200,000 | 500,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 0 | 0 | |
| Common Stock Repurchased | -399,000 | -1,004,000 | 0 | -730,000 | -257,000 | -115,000 | 0 | -1,195,000 | -290,000 | -65,000 | 0 | 0 | -18,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,224,000 | 0 | 0 | -680,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,100,000 | -6,300,000 | |
| Dividends Paid | -100,209,000 | -86,964,000 | -78,264,000 | -70,770,000 | -62,626,000 | -56,889,000 | -50,503,000 | -39,299,000 | -36,231,000 | -35,150,000 | -28,675,000 | -24,419,000 | -8,404,000 | -63,436,000 | -52,332,000 | -46,834,000 | -46,294,000 | -45,650,000 | -44,819,000 | -43,025,000 | -41,951,000 | -41,115,000 | -40,451,000 | -83,757,000 | -10,554,000 | -10,554,000 | -1,577,000 | -1,500,000 | 0 | 0 | 0 | -500,000 | -2,900,000 | -4,800,000 | -3,800,000 | |
| Other Financing Activities | 711,000 | -4,483,000 | -284,000 | -3,549,000 | -1,931,000 | -1,018,000 | -3,653,000 | -1,105,000 | -30,000 | -2,619,000 | 314,000 | 129,000 | 632,000 | -116,000 | 0 | 0 | 9,000 | -863,000 | -30,000 | -285,000 | 0 | -1,069,000 | 212,000 | 108,000 | 0 | 46,000 | 8,000 | -100,000 | -800,000 | -700,000 | 100,000 | 0 | -100,000 | -100,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 78,296,000 | 199,444,000 | 30,758,000 | 52,321,000 | 77,980,000 | -19,299,000 | 40,514,000 | 157,094,000 | -41,011,000 | 155,867,000 | -61,666,000 | -41,672,000 | -10,258,000 | 133,995,000 | -54,807,000 | -1,514,000 | -48,535,000 | 40,388,000 | -33,153,000 | -32,973,000 | -18,222,000 | -42,263,000 | -40,313,000 | -1,099,000 | -6,983,000 | -11,292,000 | -5,723,000 | -11,100,000 | -18,900,000 | -23,600,000 | -10,300,000 | -38,400,000 | 18,300,000 | 9,100,000 | -11,200,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 8,331,000 | -5,963,000 | -15,212,000 | -30,593,000 | 33,390,000 | -25,078,000 | 27,929,000 | 7,619,000 | 8,581,000 | 831,000 | -8,924,000 | -4,841,000 | 9,178,000 | 1,576,000 | 3,072,000 | 872,000 | 107,000 | 876,000 | -52,000 | -14,453,000 | -4,205,000 | -13,821,000 | -3,797,000 | 36,800,000 | -6,000 | -9,375,000 | -1,351,000 | -900,000 | -21,800,000 | -800,000 | 3,600,000 | 7,500,000 | -1,100,000 | 1,000,000 | 4,200,000 | |
| Cash at End of Period | 13,617,000 | 5,286,000 | 11,249,000 | 26,461,000 | 57,054,000 | 23,664,000 | 48,742,000 | 20,813,000 | 12,523,000 | 3,942,000 | 3,111,000 | 12,035,000 | 16,876,000 | 7,698,000 | 6,122,000 | 3,050,000 | 2,178,000 | 2,071,000 | 1,195,000 | 1,247,000 | 15,700,000 | 19,905,000 | 33,726,000 | 37,523,000 | 651,000 | 657,000 | 10,034,000 | 18,900,000 | 19,800,000 | 41,500,000 | 42,300,000 | 38,800,000 | 31,100,000 | 32,200,000 | 31,200,000 | |
| Cash at Beginning of Period | 5,286,000 | 11,249,000 | 26,461,000 | 57,054,000 | 23,664,000 | 48,742,000 | 20,813,000 | 13,194,000 | 3,942,000 | 3,111,000 | 12,035,000 | 16,876,000 | 7,698,000 | 6,122,000 | 3,050,000 | 2,178,000 | 2,071,000 | 1,195,000 | 1,247,000 | 15,700,000 | 19,905,000 | 33,726,000 | 37,523,000 | 723,000 | 657,000 | 10,032,000 | 11,385,000 | 19,800,000 | 41,600,000 | 42,300,000 | 38,700,000 | 31,300,000 | 32,200,000 | 31,200,000 | 27,000,000 | |
| Operating Cash Flow | 130,504,000 | 105,298,000 | 93,086,000 | 86,818,000 | 82,827,000 | 76,774,000 | 63,346,000 | 56,742,000 | 36,874,000 | 49,688,000 | 29,237,000 | 43,678,000 | 15,885,000 | 61,230,000 | 56,923,000 | 52,532,000 | 47,584,000 | 44,516,000 | 45,851,000 | 45,557,000 | 41,916,000 | 38,435,000 | 36,337,000 | 36,234,000 | 15,736,000 | 16,059,000 | 11,916,000 | 32,200,000 | 16,700,000 | 41,300,000 | 38,100,000 | 57,800,000 | -9,800,000 | 24,400,000 | 46,400,000 | |
| Capital Expenditure | -878,000 | -309,000 | 0 | -271,000 | -282,000 | -14,000 | -3,794,000 | -434,000 | -298,000 | -219,526,000 | -17,238,000 | -67,174,000 | -4,148,000 | -168,245,000 | -4,725,000 | -56,940,000 | -6,579,000 | -172,852,000 | -28,614,000 | -29,573,000 | -30,568,000 | -14,266,000 | -2,821,000 | -536,000 | -25,141,000 | -31,584,000 | -15,236,000 | -25,600,000 | -23,100,000 | -22,800,000 | -19,500,000 | -16,300,000 | -22,700,000 | -42,500,000 | -54,400,000 | |
| Free Cash Flow | 129,626,000 | 104,989,000 | 93,086,000 | 86,547,000 | 82,545,000 | 76,760,000 | 59,552,000 | 56,308,000 | 36,576,000 | -169,838,000 | 11,999,000 | -23,496,000 | 11,737,000 | -107,015,000 | 52,198,000 | -4,408,000 | 41,005,000 | -128,336,000 | 17,237,000 | 15,984,000 | 11,348,000 | 24,169,000 | 33,516,000 | 35,698,000 | -9,405,000 | -15,525,000 | -3,320,000 | 6,600,000 | -6,400,000 | 18,500,000 | 18,600,000 | 41,500,000 | -32,500,000 | -18,100,000 | -8,000,000 |