Getty Realty Corp.
GTY
NYSE
27.93
USD+0.17(+0.61%)
As of today
Getty Realty Corp. fundamentals
GTY Income Statement
| Period Ending | Jan 31, 1986 | Jan 31, 1987 | Jan 31, 1988 | Jan 31, 1989 | Jan 31, 1990 | Jan 31, 1991 | Jan 31, 1992 | Jan 31, 1993 | Jan 31, 1994 | Jan 31, 1995 | Jan 31, 1996 | Jan 31, 1997 | Jan 31, 1998 | Jan 31, 1999 | Jan 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,315,600,000 | 931,900,000 | 1,335,800,000 | 1,040,800,000 | 1,183,700,000 | 1,263,300,000 | 1,117,400,000 | 903,700,000 | 802,600,000 | 781,600,000 | 820,600,000 | 888,200,000 | 89,839,000 | 61,341,000 | 63,859,000 | 70,475,000 | 69,645,000 | 68,306,000 | 66,331,000 | 71,377,000 | 72,405,000 | 78,462,000 | 81,163,000 | 84,539,000 | 88,332,000 | 112,876,000 | 102,168,000 | 102,463,000 | 99,867,000 | 110,733,000 | 115,266,000 | 120,153,000 | 136,106,000 | 140,655,000 | 147,346,000 | 155,408,000 | 165,588,000 | 185,846,000 | 203,391,000 | |
| Cost of Revenue | 1,255,000,000 | 854,100,000 | 1,243,400,000 | 930,700,000 | 1,075,600,000 | 1,195,000,000 | 1,091,000,000 | 872,300,000 | 726,900,000 | 713,400,000 | 747,300,000 | 878,500,000 | 24,372,000 | 0 | 0 | 0 | 11,975,000 | 0 | 0 | 0 | 0 | 0 | 9,390,000 | 10,851,000 | 10,128,000 | 16,723,000 | 30,232,000 | 29,326,000 | 23,752,000 | 23,649,000 | 22,725,000 | 22,345,000 | 23,649,000 | 24,978,000 | 23,520,000 | 22,048,000 | 21,553,000 | 23,789,000 | 14,859,000 | |
| Gross Profit | 60,600,000 | 77,800,000 | 92,400,000 | 110,100,000 | 108,100,000 | 68,300,000 | 26,400,000 | 31,400,000 | 75,700,000 | 68,200,000 | 73,300,000 | 9,700,000 | 65,467,000 | 61,341,000 | 63,859,000 | 70,475,000 | 57,670,000 | 68,306,000 | 66,331,000 | 71,377,000 | 72,405,000 | 78,462,000 | 71,773,000 | 73,688,000 | 78,204,000 | 96,153,000 | 71,936,000 | 73,137,000 | 76,115,000 | 87,084,000 | 92,541,000 | 97,808,000 | 112,457,000 | 115,677,000 | 123,826,000 | 133,360,000 | 144,035,000 | 162,057,000 | 188,532,000 | |
| Gross Profit Margin | 0.046 | 0.083 | 0.069 | 0.106 | 0.091 | 0.054 | 0.024 | 0.035 | 0.094 | 0.087 | 0.089 | 0.011 | 0.729 | 1 | 1 | 1 | 0.828 | 1 | 1 | 1 | 1 | 1 | 0.884 | 0.872 | 0.885 | 0.852 | 0.704 | 0.714 | 0.762 | 0.786 | 0.803 | 0.814 | 0.826 | 0.822 | 0.84 | 0.858 | 0.87 | 0.872 | 0.927 | |
| R&D Expenses | 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 | 0.345 | 0.375 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,211,000 | 6,129,000 | 5,642,000 | 4,944,000 | 12,359,000 | 4,074,000 | 5,006,000 | 4,925,000 | 5,607,000 | 6,669,000 | 6,831,000 | 6,849,000 | 13,605,000 | 23,585,000 | 29,116,000 | 5,071,000 | 15,777,000 | 16,930,000 | 14,154,000 | 13,879,000 | 14,661,000 | 15,377,000 | 17,294,000 | 20,151,000 | 20,621,000 | 23,735,000 | 25,265,000 | |
| Selling & Marketing Expenses | 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 | 5,828,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 35,900,000 | 37,000,000 | 37,800,000 | 35,100,000 | 38,800,000 | 44,500,000 | 40,300,000 | 31,600,000 | 28,800,000 | 27,300,000 | 25,600,000 | 25,400,000 | 15,211,000 | 6,129,000 | 5,642,000 | 4,944,000 | 12,359,000 | 4,074,000 | 5,006,000 | 4,925,000 | 5,607,000 | 6,669,000 | 6,831,000 | 6,849,000 | 13,605,000 | 29,413,000 | 29,116,000 | 5,071,000 | 15,777,000 | 16,930,000 | 14,154,000 | 13,879,000 | 14,661,000 | 15,377,000 | 17,294,000 | 20,151,000 | 20,621,000 | 23,735,000 | 25,265,000 | |
| Other Expenses | 7,700,000 | 9,600,000 | 11,500,000 | 13,000,000 | 15,500,000 | 20,200,000 | 23,000,000 | 22,100,000 | 21,800,000 | 21,800,000 | 23,200,000 | 23,500,000 | 34,469,000 | 6,781,000 | 6,484,000 | 31,522,000 | 9,016,000 | 26,667,000 | 23,331,000 | 22,453,000 | 23,105,000 | 37,853,000 | 19,158,000 | 10,975,000 | 9,731,000 | 30,045,000 | 562,000 | 102,000 | 147,000 | 18,301,000 | 2,025,000 | 8,518,000 | 2,730,000 | 33,538,000 | 31,244,999 | 26,752,000 | 6,121,999 | 47,175,000 | 53,497,000 | |
| Total Operating Expenses | 43,600,000 | 46,600,000 | 49,300,000 | 48,100,000 | 54,300,000 | 64,700,000 | 63,300,000 | 53,700,000 | 50,600,000 | 49,100,000 | 48,800,000 | 48,900,000 | 49,680,000 | 12,910,000 | 12,126,000 | 36,466,000 | 21,375,000 | 30,741,000 | 28,337,000 | 27,378,000 | 28,712,000 | 44,522,000 | 25,989,000 | 17,824,000 | 23,336,000 | 59,458,000 | 42,431,000 | 30,609,000 | 34,344,000 | 41,179,000 | 35,454,000 | 36,271,000 | 43,478,000 | 48,915,000 | 48,539,000 | 46,903,000 | 26,743,000 | 70,910,000 | 78,762,000 | |
| Total Costs & Expenses | 1,298,600,000 | 900,700,000 | 1,292,700,000 | 978,800,000 | 1,129,900,000 | 1,259,700,000 | 1,154,300,000 | 926,000,000 | 777,500,000 | 762,500,000 | 796,100,000 | 927,400,000 | 74,052,000 | 12,910,000 | 12,126,000 | 36,466,000 | 33,350,000 | 30,741,000 | 28,337,000 | 27,378,000 | 28,712,000 | 44,522,000 | 35,379,000 | 28,675,000 | 33,464,000 | 76,181,000 | 72,663,000 | 59,935,000 | 58,096,000 | 64,828,000 | 58,179,000 | 58,616,000 | 67,127,000 | 73,893,000 | 72,059,000 | 68,951,000 | 48,296,000 | 94,699,000 | 93,621,000 | |
| Interest Income | 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 | 0 | 0 | 0 | 0 | |
| Interest Expense | 15,500,000 | 16,600,000 | 15,300,000 | 16,400,000 | 15,700,000 | 18,300,000 | 19,000,000 | 16,800,000 | 14,600,000 | 11,400,000 | 43,900,000 | 6,800,000 | 5,008,000 | 2,726,000 | 2,748,000 | 1,926,000 | 132,000 | 128,000 | 127,000 | 1,623,000 | 3,527,000 | 7,760,000 | 7,034,000 | 5,091,000 | 5,050,000 | 5,125,000 | 9,931,000 | 11,667,000 | 9,806,000 | 14,493,000 | 16,561,000 | 17,769,000 | 22,345,000 | 24,632,000 | 26,085,000 | 24,672,000 | 27,662,000 | 31,527,000 | 39,272,000 | |
| Depreciation & Amortization | 7,700,000 | 9,600,000 | 11,500,000 | 13,000,000 | -15,500,000 | -20,200,000 | -23,000,000 | -22,100,000 | -21,800,000 | -21,800,000 | -23,200,000 | -23,500,000 | 10,064,000 | 9,418,000 | 10,425,000 | 9,281,000 | 9,016,000 | 8,411,000 | 7,490,000 | 8,255,000 | 7,883,000 | 9,794,000 | 11,784,000 | 10,975,000 | 9,731,000 | 10,336,000 | 12,541,000 | 9,311,000 | 10,549,000 | 16,974,000 | 58,736,000 | 58,616,000 | 66,563,000 | 28,064,000 | 31,718,000 | 37,152,000 | 41,175,000 | 51,341,000 | 60,421,000 | |
| EBITDA | 5,000,000 | 19,600,000 | 54,000,000 | 72,900,000 | 69,200,000 | 23,800,000 | -50,800,000 | -33,600,000 | 43,000,000 | 37,300,000 | 41,400,000 | -47,600,000 | 60,948,000 | 57,849,000 | 62,158,000 | 43,290,000 | 45,311,000 | 45,976,000 | 45,357,000 | 50,631,000 | 51,171,000 | 41,811,000 | 50,534,000 | 56,905,000 | 59,549,000 | 41,906,000 | 35,718,000 | 48,543,000 | 39,514,000 | 51,264,000 | 75,136,000 | 86,033,000 | 95,894,000 | 102,419,000 | 107,090,000 | 113,204,000 | 145,953,000 | 143,019,000 | 170,757,000 | |
| EBITDA Margin | 0.004 | 0.021 | 0.04 | 0.07 | 0.058 | 0.019 | -0.045 | -0.037 | 0.054 | 0.048 | 0.05 | -0.054 | 0.678 | 0.943 | 0.973 | 0.614 | 0.651 | 0.673 | 0.684 | 0.709 | 0.707 | 0.533 | 0.623 | 0.673 | 0.674 | 0.371 | 0.35 | 0.474 | 0.396 | 0.463 | 0.652 | 0.716 | 0.705 | 0.728 | 0.727 | 0.728 | 0.881 | 0.77 | 0.84 | |
| Operating Income | -2,700,000 | 10,000,000 | 42,500,000 | 59,900,000 | 84,700,000 | 44,000,000 | -27,800,000 | -11,500,000 | 64,800,000 | 59,100,000 | 64,600,000 | -24,100,000 | 15,787,000 | 48,431,000 | 51,733,000 | 34,009,000 | 36,295,000 | 37,565,000 | 37,994,000 | 43,999,000 | 43,693,000 | 33,940,000 | 45,784,000 | 45,930,000 | 54,868,000 | 16,719,000 | 23,177,000 | 39,232,000 | 28,965,000 | 34,290,000 | 50,199,000 | 53,258,000 | 68,025,000 | 66,762,000 | 75,577,000 | 86,457,000 | 117,292,000 | 91,147,000 | 109,770,000 | |
| Operating Income Margin | -0.002 | 0.011 | 0.032 | 0.058 | 0.072 | 0.035 | -0.025 | -0.013 | 0.081 | 0.076 | 0.079 | -0.027 | 0.176 | 0.79 | 0.81 | 0.483 | 0.521 | 0.55 | 0.573 | 0.616 | 0.603 | 0.433 | 0.564 | 0.543 | 0.621 | 0.148 | 0.227 | 0.383 | 0.29 | 0.31 | 0.436 | 0.443 | 0.5 | 0.475 | 0.513 | 0.556 | 0.708 | 0.49 | 0.54 | |
| Total Other Income/Expenses (Net) | 24,000,000 | 25,900,000 | -15,900,000 | -14,400,000 | -15,500,000 | -18,300,000 | 17,900,000 | 16,600,000 | -10,700,000 | -7,800,000 | -3,000,000 | 25,100,000 | -35,688,000 | -35,593,000 | -25,628,000 | -1,926,000 | -132,000 | -128,000 | 1,002,000 | -45,000 | -1,668,000 | -5,837,000 | -6,236,000 | -4,277,000 | -14,001,000 | -5,109,000 | -9,402,000 | -11,856,000 | -8,436,000 | 6,972,000 | -14,534,000 | -9,245,000 | -19,615,000 | -17,039,000 | -6,189,000 | -23,597,000 | -27,249,000 | -30,996,000 | -38,706,000 | |
| Income Before Tax | 21,300,000 | 35,900,000 | 27,200,000 | 47,600,000 | 38,300,000 | -14,700,000 | -19,000,000 | -5,700,000 | 14,400,000 | 11,300,000 | 21,500,000 | -14,100,000 | 13,710,000 | 12,838,000 | 26,105,000 | 32,083,000 | 36,163,000 | 37,437,000 | 39,479,000 | 43,954,000 | 42,025,000 | 28,103,000 | 39,162,000 | 45,380,000 | 50,107,000 | 11,610,000 | 13,808,000 | 27,667,000 | 20,529,000 | 40,370,000 | 42,081,000 | 45,048,000 | 48,410,000 | 49,723,000 | 69,388,000 | 62,860,000 | 90,043,000 | 60,151,000 | 71,064,000 | |
| Pre-Tax Income Margin | 0.016 | 0.039 | 0.02 | 0.046 | 0.032 | -0.012 | -0.017 | -0.006 | 0.018 | 0.014 | 0.026 | -0.016 | 0.153 | 0.209 | 0.409 | 0.455 | 0.519 | 0.548 | 0.595 | 0.616 | 0.58 | 0.358 | 0.483 | 0.537 | 0.567 | 0.103 | 0.135 | 0.27 | 0.206 | 0.365 | 0.365 | 0.375 | 0.356 | 0.354 | 0.471 | 0.404 | 0.544 | 0.324 | 0.349 | |
| Income Tax Expense | 9,800,000 | 18,800,000 | 12,200,000 | 19,200,000 | 15,300,000 | -5,200,000 | -6,700,000 | -2,000,000 | 5,100,000 | 4,400,000 | 8,100,000 | -4,900,000 | 5,766,000 | 5,337,000 | 11,091,000 | -36,648,000 | 132,000 | 550,000 | -2,970,000 | -1,494,000 | -700,000 | -9,637,000 | -2,361,000 | -4,525,000 | -1,882,000 | 19,114,000 | 7,689,000 | -39,048,000 | 8,722,000 | 13,799,000 | 4,709,000 | 5,622,000 | 2,466,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 11,500,000 | 17,100,000 | 15,000,000 | 28,400,000 | 23,000,000 | -9,500,000 | -12,300,000 | -3,700,000 | 10,200,000 | 6,300,000 | 12,600,000 | -9,200,000 | 7,944,000 | 10,056,000 | 15,014,000 | 68,731,000 | 36,163,000 | 36,887,000 | 39,352,000 | 45,448,000 | 42,725,000 | 33,894,000 | 41,810,000 | 47,049,000 | 51,700,000 | 12,456,000 | 12,447,000 | 70,011,000 | 23,418,000 | 37,410,000 | 38,411,000 | 47,186,000 | 47,706,000 | 49,723,000 | 69,388,000 | 62,860,000 | 90,043,000 | 60,151,000 | 71,064,000 | |
| Net Income Margin | 0.009 | 0.018 | 0.011 | 0.027 | 0.019 | -0.008 | -0.011 | -0.004 | 0.013 | 0.008 | 0.015 | -0.01 | 0.088 | 0.164 | 0.235 | 0.975 | 0.519 | 0.54 | 0.593 | 0.637 | 0.59 | 0.432 | 0.515 | 0.557 | 0.585 | 0.11 | 0.122 | 0.683 | 0.234 | 0.338 | 0.333 | 0.393 | 0.351 | 0.354 | 0.471 | 0.404 | 0.544 | 0.324 | 0.349 | |
| Earnings Per Share (EPS) | 0.5 | 1 | 0.91 | 1.84 | 1.59 | -0.74 | -0.98 | -0.29 | 0.81 | 0.5 | 1 | -0.72 | 0.6 | 0.36 | 0.73 | 3.21 | 1.69 | 1.39 | 1.59 | 1.84 | 1.73 | 1.37 | 1.69 | 1.9 | 1.85 | 0.37 | 0.37 | 2.08 | 0.69 | 1.11 | 1.12 | 1.26 | 1.19 | 0.43 | 1.62 | 1.37 | 1.88 | 1.16 | 1.26 | |
| Diluted Earnings Per Share (EPS) | 0.5 | 1 | 0.91 | 1.84 | 1.59 | -0.74 | -0.98 | -0.29 | 0.81 | 0.5 | 1 | -0.72 | 0.6 | 0.36 | 0.73 | 2.97 | 1.44 | 1.39 | 1.59 | 1.84 | 1.73 | 1.37 | 1.69 | 1.9 | 1.85 | 0.37 | 0.37 | 2.08 | 0.69 | 1.11 | 1.12 | 1.26 | 1.19 | 0.43 | 1.62 | 1.37 | 1.88 | 1.15 | 1.25 | |
| Weighted Average Shares Outstanding | 13,490,000 | 17,184,579 | 16,425,760 | 15,435,000 | 14,461,078 | 12,837,838 | 12,551,020 | 12,758,621 | 12,592,593 | 12,600,000 | 12,600,000 | 12,777,778 | 13,152,000 | 15,736,739 | 15,736,739 | 21,425,000 | 21,433,000 | 22,530,000 | 24,677,000 | 24,711,000 | 24,735,000 | 24,765,000 | 24,766,000 | 24,766,000 | 27,950,000 | 33,171,000 | 33,395,000 | 33,397,000 | 33,409,000 | 33,420,000 | 33,806,000 | 36,897,000 | 40,171,000 | 41,072,000 | 42,040,000 | 44,782,000 | 46,730,000 | 50,020,000 | 54,305,000 | |
| Weighted Average Shares Outstanding (Diluted) | 13,490,000 | 17,184,579 | 16,425,760 | 15,435,000 | 14,461,078 | 12,837,838 | 12,551,020 | 12,758,621 | 12,592,593 | 12,600,000 | 12,600,000 | 12,777,778 | 13,348,000 | 15,740,239 | 15,740,239 | 16,244,000 | 21,446,000 | 23,082,000 | 24,721,000 | 24,729,000 | 24,759,000 | 24,787,000 | 24,774,000 | 24,767,000 | 27,953,000 | 33,172,000 | 33,395,000 | 33,397,000 | 33,409,000 | 33,420,000 | 33,806,000 | 36,897,000 | 40,191,000 | 41,110,000 | 42,070,000 | 44,819,000 | 46,838,000 | 50,216,000 | 54,552,000 |