Getty Realty Corp. (GTY) — Financial statements
Income statement, balance sheet, and cash flow for Getty Realty Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 222↑9.0% | 203↑9.4% | 186↑12.2% | 166↑6.6% | 155 | |
| Cost of Revenue | 133↑792.5% | 15↓37.5% | 24↑10.4% | 22↓2.2% | 22 | |
| Gross Profit | 89↓52.7% | 189↑16.3% | 162↑12.5% | 144↑8.0% | 133 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 27↑7.9% | 25↑6.4% | 24↑15.1% | 21↑2.3% | 20 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 27↑7.9% | 25↑6.4% | 24↑15.1% | 21↑2.3% | 20 | |
| Other Expenses | -60↓212.1% | 53↑13.4% | 47↑670.6% | 6↓77.1% | 27 | |
| Operating Expenses | -33↓141.5% | 79↑11.1% | 71↑165.2% | 27↓43.0% | 47 | |
| Total Costs & Expenses | 100↑6.7% | 94↓1.1% | 95↑96.1% | 48↓30.0% | 69 | |
| Operating Results | ||||||
| Operating Income | 122↑11.0% | 110↑20.4% | 91↓22.3% | 117↑35.7% | 86 | |
| Depreciation & Amortization | 62↑2.5% | 60↑17.7% | 51↑24.7% | 41↑10.8% | 37 | |
| EBITDA | 188↑9.8% | 171↑19.4% | 143↓2.0% | 146↑28.9% | 113 | |
| EBIT | 126↑13.8% | 110↑20.4% | 92↓12.5% | 105↑37.8% | 76 | |
| Interest & Other Income | ||||||
| Net Interest Income | -44↓12.6% | -39↓24.6% | -32↓14.0% | -28↓12.1% | -25 | |
| Interest Income | 2 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 46↑18.1% | 39↑24.6% | 32↑14.0% | 28↑12.1% | 25 | |
| Non-Operating Income | -4↓560.1% | -0.57↓6.6% | -0.53↓104.2% | 13↑20.3% | 10 | |
| Other Income / Expenses | -43↓10.2% | -39↓24.9% | -31↓13.8% | -27↓15.5% | -24 | |
| Income Before Tax | 79↑11.4% | 71↑18.1% | 60↓33.2% | 90↑43.2% | 63 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 79↑11.4% | 71↑18.1% | 60↓33.2% | 90↑43.2% | 63 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 79↑11.4% | 71↑18.1% | 60↓33.2% | 90↑43.2% | 63 | |
| Bottom-Line Net Income | 79↑15.7% | 68↑13.8% | 60↓33.2% | 90↑46.6% | 61 | |
| EPS (Basic) | 1.35↑7.1% | 1.26↑8.6% | 1.16↓38.3% | 1.88↑37.2% | 1.37 | |
| EPS (Diluted) | 1.35↑8.0% | 1.25↑8.7% | 1.15↓38.8% | 1.88↑37.2% | 1.37 | |
| Weighted Average Shares | 56↑3.7% | 54↑8.6% | 50↑7.0% | 47↑4.3% | 45 | |
| Weighted Average Diluted Shares | 56↑3.5% | 55↑8.6% | 50↑7.2% | 47↑4.5% | 45 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.