Realty Income (O) Depreciation & Amortization (CF) (2009 - 2026)
Realty Income (O) posted Depreciation & Amortization (CF) of $630.3 million for Q1 2026, down 0.81% sequentially from $635.4 million in Q4 2025, and up 3.5% YoY from $608.9 million in Q1 2025.
Realty Income (O) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Realty Income has reported Depreciation & Amortization (CF) for 18 years, with the latest figure at $630.3 million in Q1 2026.
- Quarterly Depreciation & Amortization (CF) rose 3.5% year-over-year to $630.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.5 billion (up 5.04% YoY) and the FY2025 annual result came in at $2.5 billion, up 5.37% from the prior year.
- Depreciation & Amortization (CF) retreated to $630.3 million in Q1 2026 per O's latest filing, from $635.4 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $647.8 million in Q2 2025 and troughed at $403.8 million in Q1 2022.
- A 5-year average of $536.2 million and a median of $581.1 million in 2024 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2022 and 2026: Depreciation & Amortization (CF) soared 126.85% in 2022, then increased 3.5% in 2026.
- Over 5 years, Depreciation & Amortization (CF) stood at $438.2 million in 2022, then rose by 8.6% to $475.9 million in 2023, then grew by 27.49% to $606.7 million in 2024, then rose by 4.74% to $635.4 million in 2025, then retreated by 0.81% to $630.3 million in 2026.
- According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $630.3 million, $635.4 million, and $632.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 71.66 Bn | 71.66 Bn | 1.76 Bn | 328.39 Mn |
| 2 | Realty Income | 57.60 Bn | 57.60 Bn | - | 644.68 Mn |
| 3 | Kimco Realty | 16.10 Bn | 16.10 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn | 100.62 Mn |
| 5 | Agree Realty | 8.80 Bn | 8.78 Bn | - | 69.09 Mn |
| 6 | Nnn Reit | 8.64 Bn | 8.64 Bn | - | 71.03 Mn |
| 7 | Macerich | 6.73 Bn | 6.73 Bn | 171.77 Mn | 89.23 Mn |
| 8 | Essential Properties Realty Trust | 6.51 Bn | 6.51 Bn | - | 46.13 Mn |
| 9 | Kite Realty Group Trust | 5.29 Bn | 5.29 Bn | - | - |
| 10 | Phillips Edison & Company | 5.01 Bn | 5.01 Bn | - | 66.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 644.68 Mn |
| Jun 30, 2026 | 644.68 Mn |
| Mar 31, 2026 | 630.28 Mn |
| Mar 31, 2026 | 630.28 Mn |
| Dec 31, 2025 | 635.44 Mn |
| Dec 31, 2025 | 635.44 Mn |
| Sep 30, 2025 | 631.98 Mn |
| Sep 30, 2025 | 631.98 Mn |
| Jun 30, 2025 | 647.85 Mn |
| Jun 30, 2025 | 647.85 Mn |
| Mar 31, 2025 | 608.94 Mn |
| Mar 31, 2025 | 608.94 Mn |
| Dec 31, 2024 | 606.67 Mn |
| Dec 31, 2024 | 606.67 Mn |
| Sep 30, 2024 | 602.34 Mn |
| Sep 30, 2024 | 602.34 Mn |
| Jun 30, 2024 | 605.57 Mn |
| Jun 30, 2024 | 605.57 Mn |
| Mar 31, 2024 | 581.06 Mn |
| Mar 31, 2024 | 581.06 Mn |