Realty Income (O) Capital Expenditures (2009 - 2026)
Realty Income (O) posted Capital Expenditures of $26.3 million for Q1 2026, down 98.31% sequentially from $1.6 billion in Q4 2025, and up 14.91% YoY from $22.9 million in Q1 2025.
Realty Income (O) Capital Expenditures (2009 - 2026) Analysis & Trends
Realty Income has reported Capital Expenditures for 18 years, with the latest figure at $26.3 million in Q1 2026.
- Quarterly Capital Expenditures rose 14.91% year-over-year to $26.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.7 billion (up 1287.79% YoY) and the FY2025 annual result came in at $4.6 billion, up 3728.21% from the prior year.
- Capital Expenditures fell to $26.3 million in Q1 2026 per O's latest filing, from $1.6 billion in the prior quarter.
- Over five years, Capital Expenditures peaked at $8.0 billion in Q4 2023 and troughed at -$4.6 billion in Q3 2023.
- A 5-year average of $761.5 million and a median of $36.4 million in 2022 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 27071.03% in 2023, down 12848.86% in 2023.
- Over 5 years, Capital Expenditures stood at $29.5 million in 2022, then jumped by 27071.03% to $8.0 billion in 2023, then tumbled by 118.61% to -$1.5 billion in 2024, then surged by 204.76% to $1.6 billion in 2025, then tumbled by 98.31% to $26.3 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $26.3 million, $1.6 billion, and $3.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.78 Bn | 72.78 Bn | 1.76 Bn | 254.90 Mn |
| 2 | Realty Income | 57.79 Bn | 57.79 Bn | - | 1.90 Bn |
| 3 | Kimco Realty | 16.13 Bn | 16.13 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.03 Bn | 10.03 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.86 Bn | 8.85 Bn | - | 457.67 Mn |
| 6 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | 287.06 Mn |
| 7 | Macerich | 6.67 Bn | 6.67 Bn | 171.77 Mn | 241.44 Mn |
| 8 | Essential Properties Realty Trust | 6.53 Bn | 6.53 Bn | - | 236.77 Mn |
| 9 | Kite Realty Group Trust | 5.31 Bn | 5.31 Bn | - | - |
| 10 | Phillips Edison & Company | 5.01 Bn | 5.01 Bn | - | 141.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.90 Bn |
| Jun 30, 2026 | 1.90 Bn |
| Mar 31, 2026 | 26.31 Mn |
| Mar 31, 2026 | 26.31 Mn |
| Dec 31, 2025 | 1.56 Bn |
| Dec 31, 2025 | 1.56 Bn |
| Sep 30, 2025 | 3.04 Bn |
| Sep 30, 2025 | 3.04 Bn |
| 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 | -1.49 Bn |
| Dec 31, 2024 | -1.49 Bn |
| Sep 30, 2024 | 718.84 Mn |
| Sep 30, 2024 | 718.84 Mn |
| Jun 30, 2024 | 357.05 Mn |
| Jun 30, 2024 | 357.05 Mn |
| Mar 31, 2024 | 535.90 Mn |
| Mar 31, 2024 | 535.90 Mn |