Realty Income (O) Depreciation & Amortization (CF) (2009 - 2026)
Realty Income's (O) quarterly Depreciation & Amortization (CF) came in at $630.3 million in Q1 2026, up 3.5% year-on-year from $608.9 million in Q1 2025, and down 0.81% quarter-over-quarter from $635.4 million in Q4 2025.
Realty Income (O) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Realty Income has disclosed Depreciation & Amortization (CF) across 18 years of filings, most recently posting $630.3 million for Q1 2026.
- Depreciation & Amortization (CF) for Q1 2026 came in at $630.3 million, up 3.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.5 billion (up 5.04% YoY), and the FY2025 annual result was $2.5 billion, up 5.37% from the prior year.
- Depreciation & Amortization (CF) came in at $630.3 million for Q1 2026 at Realty Income, down from $635.4 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $647.8 million in Q2 2025 to a low of $403.8 million in Q1 2022.
- The 5-year median for Depreciation & Amortization (CF) is $581.1 million (2024), against an average of $536.2 million.
- Across the five-year window, Depreciation & Amortization (CF) jumped 126.85% in 2022 and climbed 3.5% in 2026, its largest moves.
- Realty Income's Depreciation & Amortization (CF) stood at $438.2 million in 2022, then grew by 8.6% to $475.9 million in 2023, then advanced by 27.49% to $606.7 million in 2024, then grew by 4.74% to $635.4 million in 2025, then declined by 0.81% to $630.3 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $630.3 million (Q1 2026), $635.4 million (Q4 2025), and $632.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 69.18 Bn | 69.56 Bn | 1.76 Bn | 420.68 Mn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 630.28 Mn |
| 3 | Kimco Realty | 17.00 Bn | 17.03 Bn | 447.43 Mn | 154.05 Mn |
| 4 | Regency Centers | 14.85 Bn | 14.97 Bn | - | 106.42 Mn |
| 5 | Federal Realty Investment Trust | 10.68 Bn | 10.75 Bn | 265.49 Mn | 97.38 Mn |
| 6 | Agree Realty | 8.92 Bn | 8.90 Bn | - | 66.70 Mn |
| 7 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | 70.80 Mn |
| 8 | Essential Properties Realty Trust | 6.37 Bn | 6.38 Bn | - | - |
| 9 | Macerich | 6.30 Bn | 6.10 Bn | 158.29 Mn | 86.02 Mn |
| 10 | Kite Realty Group Trust | 6.26 Bn | 6.38 Bn | - | 89.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 475.86 Mn |
| Dec 31, 2023 | 475.86 Mn |