GTY
Getty Realty Corporation
$27.43
-$0.13(-0.47%)
64
Overall
100
Value
36
Tech
57
Quality
Market Cap
$1.54B
Volume
248.41K
52W Range
$25.39 - $33.85
Target Price
$31.88
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $107.0M | $111.7M | $117.2M | $133.0M | $137.7M | $144.6M | $153.9M | $163.9M | $180.5M | $198.7M | ||
| Total Revenue | $110.7M | $115.3M | $120.2M | $136.1M | $140.7M | $147.3M | $155.4M | $165.6M | $185.8M | $203.4M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $23.6M | $23.2M | $22.3M | $23.6M | -- | $23.5M | $22.0M | $21.6M | $23.8M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $83.4M | $88.5M | $94.8M | $109.4M | $140.7M | $123.8M | $133.4M | $144.0M | $185.8M | $203.4M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-76.4M | $-67.3M | $33.2M | $38.8M | $40.5M | $71.0M | $77.7M | $60.5M | $69.0M | $80.2M | ||
| Selling, General & Administrative | $16.9M | $14.2M | $13.9M | $14.7M | $15.4M | $40.8M | $20.2M | $20.6M | $23.7M | $25.3M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $23.8M | -- | ||
| General & Administrative Expenses | $16.9M | $14.2M | $13.9M | $14.7M | $15.4M | $40.8M | $20.2M | $20.6M | $23.7M | $25.3M | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | -- | -- | -- | $23.8M | -- | ||
| Salaries & Wages | $-1.1M | $-1.4M | $-1.4M | $-1.8M | $997.0K | $1.4M | $1.4M | $2.1M | $5.6M | $5.9M | ||
| Depreciation & Amortization | $17.0M | $19.2M | $19.1M | $23.6M | $25.2M | $30.2M | $57.6M | $39.9M | $45.3M | $55.0M | ||
| Depreciation & Amortization | $17.0M | $19.2M | $19.1M | $23.6M | $25.2M | $30.2M | $57.6M | $39.9M | $45.3M | $55.0M | ||
| Amortization | -- | -- | -- | -- | $25.0M | $650.0K | $22.0M | $487.0K | $297.0K | $265.0K | ||
| Other Operating Expenses | $18.9M | $10.8M | $205.0K | $470.0K | $6.0M | $5.5M | $5.5M | $4.5M | $3.6M | $3.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $30.6M | $44.4M | $61.6M | $70.6M | $66.8M | $75.6M | $86.5M | $117.3M | $91.1M | $109.8M | ||
| EBITDA | $71.5M | $75.8M | $82.2M | $96.8M | $103.4M | $129.6M | $127.8M | $163.0M | $143.5M | $172.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $14.5M | $16.6M | $17.8M | $22.3M | $24.6M | $26.1M | $24.7M | $27.7M | $31.5M | $39.3M | ||
| Interest Income Operating | $3.7M | $3.5M | $3.0M | $3.1M | $2.9M | $2.7M | $1.5M | $1.7M | $5.4M | $4.7M | ||
| Intinc | $2.3M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-14.5M | $-16.6M | $-17.8M | $-22.3M | $-24.6M | $-26.1M | $-24.7M | $-27.7M | $-31.5M | $-39.3M | ||
| Gain on Sale of Securities | $-8.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-20.6M | $-8.4M | $-6.5M | $-2.5M | $21.8M | $-23.4M | $-14.2M | $13.3M | $-5.2M | $-6.6M | ||
| Other Special Charges | $18.3M | $2.0M | $5.4M | $-1.4M | $2.2M | $18.8M | $-2.5M | $21.3M | $531.0K | $566.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-4.8M | $-4.1M | $-3.4M | $-2.4M | -- | -- | -- | -- | -- | $14.9M | ||
| Special Income Charges | $22.2M | $16.9M | $-8.3M | $-6.2M | $-4.0M | $-4.3M | $-4.4M | $-25.1M | $-5.2M | $-18.9M | ||
| Impairment of Capital Assets | $-17.4M | $-12.8M | $8.3M | $6.2M | $4.0M | $4.3M | $4.4M | $3.5M | $5.2M | $4.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $54.9M | $56.4M | $62.8M | $70.1M | $74.4M | $95.5M | $87.5M | $117.7M | $91.0M | $109.9M | ||
| Pre-Tax Income | $40.4M | $39.8M | $45.0M | $47.7M | $49.7M | $69.4M | $62.9M | $90.0M | $61.4M | $71.6M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-341.0K | $-368.0K | $195.0K | $-244.0K | $-304.0K | $-350.0K | $-355.0K | $-600.0K | $-700.0K | $-400.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $37.4M | $38.4M | $47.2M | $47.7M | $49.7M | $69.4M | $62.9M | $90.0M | $60.2M | $71.1M | ||
| Net Income (Continuing Operations) | $37.4M | $38.4M | $47.2M | $47.7M | $49.7M | $69.4M | $62.9M | $90.0M | $60.2M | $71.1M | ||
| Net Income (Discontinued Operations) | $37.4M | $38.4M | $47.2M | $47.7M | $49.7M | $69.4M | $62.9M | $90.0M | $60.2M | $71.1M | ||
| Net Income (Common Stockholders) | $37.4M | $38.4M | $47.2M | $47.7M | $49.7M | $69.4M | $62.9M | $90.0M | $60.2M | $71.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $55.6M | $102.0M | -- | $88.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-52.8M | $-44.1M | $55.5M | $62.4M | $40.5M | $71.0M | $77.7M | $61.2M | $69.0M | $80.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $33.4M | $33.8M | $36.9M | $40.2M | $41.1M | $42.0M | $44.8M | $46.7M | $50.0M | $54.3M | ||
| Average Shares Outstanding (Diluted) | $415.7M | $960.3M | $36.9M | $40.2M | $41.1M | $42.1M | $44.8M | $46.8M | $50.2M | $54.6M | ||
| Shares Outstanding | $33.7M | $34.6M | $39.7M | $40.9M | $41.4M | $43.8M | $46.7M | $46.7M | $54.0M | $55.0M | ||
| Basic EPS | -- | -- | $1.26 | $1.17 | $1.19 | $1.62 | $1.37 | $1.88 | $1.16 | $1.26 | ||
| Basic EPS (Continuing Operations) | -- | -- | $1.2 | $1.19 | $1.19 | $1.62 | $1.37 | $1.88 | $1.16 | $1.26 | ||
| Diluted EPS | $-0.09 | $-0.04 | $1.26 | $1.17 | $1.19 | $1.62 | $1.37 | $1.88 | $1.15 | $1.25 | ||
| Diluted EPS (Continuing Operations) | $0.60 | $0.27 | $1.2 | $1.19 | $1.19 | $1.62 | $1.37 | $1.88 | $1.15 | $1.25 | ||
| Dividend Per Share | $1.15 | $1.03 | $1.16 | $1.31 | $1.42 | $1.5 | $1.58 | $1.66 | $1.74 | $1.82 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | -- | -- | $1.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | $0.06 | $-0.02 | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | $0.06 | $-0.02 | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $38.9M | $35.4M | $43.7M | $53.6M | $-59.4M | $-64.8M | $-73.0M | $-79.4M | $-91.3M | $-102.0M | ||
| Earnings From Equity Interest Net Of Tax | $38.9M | $35.4M | $43.7M | $53.6M | $-59.4M | $-64.8M | $-73.0M | $-79.4M | $-91.3M | $-102.0M | ||
| Fees | -- | -- | -- | -- | -- | $-23.5M | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $1.3M | $2.4M | $1.0M | $3.9M | $1.1M | $4.5M | $16.7M | $16.4M | $4.6M | $6.0M | ||
| Gains Loss On Disposal Of Discontinued Operations | $-3.0M | $-1.4M | $2.1M | $-704.0K | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $-3.0M | $-1.4M | $2.1M | $-704.0K | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $16.9M | $14.2M | $13.9M | $14.7M | $15.4M | $40.8M | $20.2M | $20.6M | $23.7M | $25.3M | ||
| Other Impairment Of Capital Assets | $-20.6M | $-13.6M | $-10.6M | $-8.0M | $4.3M | $5.3M | $5.4M | $3.9M | $5.3M | $4.8M | ||
| Other Write Down | -- | -- | -- | -- | $25.0M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $16.9M | $14.2M | $13.9M | $14.7M | -- | $23.5M | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | -- | $21.6M | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $-8.7M | $-7.9M | -- | -- | -- | -- | ||
| Restruct | $-4.8M | $-4.1M | $-3.4M | $-2.4M | -- | -- | -- | -- | -- | $14.9M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | GTY | $27.43 | -0.5% | 248.41K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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