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| Date | Value |
|---|---|
| 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 |