Realty Income (O) Capital Expenditures (2009 - 2026)

Realty Income's (O) quarterly Capital Expenditures came in at $26.3 million in Q1 2026, up 14.91% year-on-year from $22.9 million in Q1 2025, and down 46.77% quarter-over-quarter from $49.4 million in Q4 2025.

Realty Income (O) Capital Expenditures (2009 - 2026) Analysis & Trends

Realty Income has disclosed Capital Expenditures across 18 years of filings, most recently posting $26.3 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $26.3 million, up 14.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $135.2 million (changed 0.39% YoY), and the FY2025 annual result was $131.8 million, up 8.56% from the prior year.
  • Capital Expenditures came in at $26.3 million for Q1 2026 at Realty Income, down from $49.4 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $49.4 million in Q4 2025 to a low of $9.6 million in Q1 2024.
  • The 5-year median for Capital Expenditures is $26.3 million (2025), against an average of $26.1 million.
  • Across the five-year window, Capital Expenditures jumped 673.75% in 2022 and sank 51.5% in 2023, its largest moves.
  • Realty Income's Capital Expenditures stood at $29.5 million in 2022, then retreated by 26.75% to $21.6 million in 2023, then jumped by 67.74% to $36.2 million in 2024, then jumped by 36.53% to $49.4 million in 2025, then tumbled by 46.77% to $26.3 million in 2026.
  • The last three Capital Expenditures figures came in at $26.3 million (Q1 2026), $49.4 million (Q4 2025), and $33.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Simon Property 69.18 Bn 69.56 Bn 1.76 Bn 254.90 Mn
2 Realty Income 55.47 Bn 56.16 Bn - 26.31 Mn
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn -
4 Regency Centers 14.85 Bn 14.97 Bn - 22.84 Mn
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn 334.89 Mn
6 Agree Realty 8.92 Bn 8.90 Bn - 412.34 Mn
7 Nnn Reit 8.68 Bn 8.68 Bn - 142.27 Mn
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn - 310.97 Mn
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn 28.67 Mn
10 Kite Realty Group Trust 6.26 Bn 6.38 Bn - 61.11 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 26.31 Mn
Mar 31, 2026 26.31 Mn
Dec 31, 2025 49.44 Mn
Dec 31, 2025 49.44 Mn
Sep 30, 2025 33.19 Mn
Sep 30, 2025 33.19 Mn
Jun 30, 2025 26.28 Mn
Jun 30, 2025 26.28 Mn
Mar 31, 2025 22.90 Mn
Mar 31, 2025 22.90 Mn
Dec 31, 2024 36.21 Mn
Dec 31, 2024 36.21 Mn
Sep 30, 2024 33.56 Mn
Sep 30, 2024 33.56 Mn
Jun 30, 2024 42.02 Mn
Jun 30, 2024 42.02 Mn
Mar 31, 2024 9.63 Mn
Mar 31, 2024 9.63 Mn
Dec 31, 2023 21.59 Mn
Dec 31, 2023 21.59 Mn