Getty Realty Corp
NYSE:GTY
Income Statement
Earnings Waterfall
Getty Realty Corp
Revenue
|
185.8m
USD
|
Cost of Revenue
|
-25.1m
USD
|
Gross Profit
|
160.8m
USD
|
Operating Expenses
|
-69m
USD
|
Operating Income
|
91.8m
USD
|
Other Expenses
|
-33.8m
USD
|
Net Income
|
57.9m
USD
|
Income Statement
Getty Realty Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
103
N/A
|
104
+2%
|
105
+1%
|
102
-3%
|
100
-2%
|
100
+0%
|
101
+1%
|
106
+5%
|
111
+4%
|
114
+3%
|
117
+2%
|
115
-1%
|
115
N/A
|
114
-1%
|
115
+0%
|
116
+1%
|
120
+4%
|
125
+4%
|
130
+4%
|
135
+4%
|
136
+1%
|
138
+1%
|
138
+0%
|
140
+1%
|
141
+1%
|
142
+1%
|
145
+2%
|
146
+1%
|
147
+1%
|
149
+1%
|
151
+1%
|
153
+1%
|
155
+1%
|
158
+1%
|
160
+2%
|
162
+1%
|
166
+2%
|
169
+2%
|
173
+2%
|
181
+5%
|
186
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(40)
|
(39)
|
(33)
|
(28)
|
(30)
|
(29)
|
(30)
|
(31)
|
(29)
|
(28)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(27)
|
(29)
|
(30)
|
(28)
|
(28)
|
(27)
|
(33)
|
(30)
|
(29)
|
(30)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(26)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(25)
|
(25)
|
|
Gross Profit |
61
N/A
|
65
+5%
|
66
+2%
|
69
+4%
|
72
+4%
|
71
-1%
|
72
+2%
|
76
+5%
|
80
+5%
|
86
+7%
|
89
+4%
|
89
+0%
|
89
+0%
|
90
+1%
|
91
+2%
|
92
+1%
|
95
+3%
|
98
+3%
|
101
+3%
|
105
+5%
|
108
+3%
|
110
+1%
|
111
+1%
|
107
-4%
|
110
+3%
|
113
+2%
|
115
+2%
|
123
+7%
|
123
+0%
|
124
+1%
|
127
+3%
|
129
+1%
|
130
+1%
|
133
+2%
|
136
+2%
|
139
+3%
|
144
+3%
|
147
+2%
|
151
+2%
|
156
+4%
|
161
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(20)
|
(23)
|
(32)
|
(30)
|
(30)
|
(31)
|
(33)
|
(35)
|
(37)
|
(35)
|
(34)
|
(33)
|
(31)
|
(32)
|
(31)
|
(33)
|
(34)
|
(36)
|
(38)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(44)
|
(45)
|
(48)
|
(50)
|
(52)
|
(54)
|
(56)
|
(56)
|
(42)
|
(44)
|
(40)
|
(42)
|
(59)
|
(61)
|
(69)
|
|
Selling, General & Administrative |
(9)
|
(11)
|
(13)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(33)
|
(34)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(45)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
15
|
21
|
21
|
5
|
6
|
0
|
|
Operating Income |
43
N/A
|
44
+4%
|
43
-2%
|
37
-14%
|
42
+12%
|
41
-2%
|
41
+0%
|
43
+5%
|
45
+5%
|
49
+9%
|
54
+9%
|
55
+2%
|
57
+4%
|
59
+4%
|
60
+2%
|
61
+2%
|
62
+2%
|
63
+2%
|
65
+2%
|
68
+5%
|
70
+3%
|
70
+1%
|
71
+2%
|
67
-6%
|
70
+4%
|
71
+2%
|
71
0%
|
77
+8%
|
75
-2%
|
74
-2%
|
75
+2%
|
75
0%
|
74
-1%
|
77
+4%
|
94
+22%
|
95
+1%
|
104
+10%
|
106
+1%
|
92
-13%
|
96
+4%
|
92
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(32)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
(4)
|
(4)
|
(13)
|
(20)
|
(21)
|
(22)
|
(12)
|
(7)
|
(7)
|
(6)
|
(9)
|
(10)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
8
|
6
|
6
|
5
|
1
|
1
|
1
|
2
|
5
|
4
|
4
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
5
|
11
|
11
|
13
|
17
|
16
|
17
|
15
|
16
|
11
|
10
|
10
|
5
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
7
|
7
|
18
|
18
|
12
|
12
|
2
|
2
|
5
|
6
|
9
|
9
|
5
|
4
|
3
|
3
|
4
|
10
|
8
|
8
|
6
|
1
|
21
|
21
|
21
|
21
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
|
Pre-Tax Income |
27
N/A
|
30
+9%
|
29
-2%
|
25
-16%
|
20
-17%
|
13
-38%
|
17
+37%
|
17
-3%
|
40
+135%
|
47
+20%
|
49
+4%
|
50
+1%
|
40
-20%
|
40
0%
|
41
+3%
|
41
+1%
|
45
+9%
|
47
+5%
|
46
-2%
|
48
+3%
|
48
N/A
|
49
+2%
|
48
-1%
|
49
+2%
|
50
+1%
|
52
+4%
|
49
-4%
|
49
N/A
|
69
+41%
|
75
+7%
|
77
+3%
|
79
+3%
|
63
-20%
|
64
+1%
|
81
+28%
|
81
-1%
|
90
+12%
|
85
-5%
|
68
-20%
|
71
+4%
|
60
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
|
Income from Continuing Operations |
27
|
30
|
29
|
25
|
20
|
13
|
17
|
17
|
40
|
47
|
49
|
50
|
40
|
40
|
41
|
41
|
45
|
47
|
46
|
48
|
48
|
49
|
48
|
49
|
50
|
52
|
49
|
49
|
69
|
75
|
77
|
79
|
63
|
64
|
81
|
81
|
90
|
85
|
68
|
71
|
60
|
|
Net Income (Common) |
69
N/A
|
69
-1%
|
63
-9%
|
31
-50%
|
23
-26%
|
12
-47%
|
17
+41%
|
14
-19%
|
37
+164%
|
46
+24%
|
48
+4%
|
49
+4%
|
38
-23%
|
40
+5%
|
41
+4%
|
42
+1%
|
47
+11%
|
47
+0%
|
45
-3%
|
47
+4%
|
47
+0%
|
48
+2%
|
48
-1%
|
48
+2%
|
49
+1%
|
50
+3%
|
48
-5%
|
48
N/A
|
68
+41%
|
73
+8%
|
75
+2%
|
77
+3%
|
61
-20%
|
62
+1%
|
80
+28%
|
79
-1%
|
88
+11%
|
83
-5%
|
66
-21%
|
69
+4%
|
58
-16%
|
|
EPS (Diluted) |
2.07
N/A
|
2.05
-1%
|
1.85
-10%
|
0.93
-50%
|
0.68
-27%
|
0.37
-46%
|
0.51
+38%
|
0.41
-20%
|
1.1
+168%
|
1.35
+23%
|
1.41
+4%
|
1.48
+5%
|
1.12
-24%
|
1.16
+4%
|
1.19
+3%
|
1.08
-9%
|
1.26
+17%
|
1.17
-7%
|
1.12
-4%
|
1.15
+3%
|
1.17
+2%
|
1.18
+1%
|
1.17
-1%
|
1.18
+1%
|
1.19
+1%
|
1.23
+3%
|
1.17
-5%
|
1.13
-3%
|
1.62
+43%
|
1.65
+2%
|
1.68
+2%
|
1.71
+2%
|
1.37
-20%
|
1.32
-4%
|
1.68
+27%
|
1.68
N/A
|
1.88
+12%
|
1.76
-6%
|
1.32
-25%
|
1.35
+2%
|
1.15
-15%
|