Realty Income (O) Other Operating Expenses (2009 - 2026)

Realty Income (O) posted Other Operating Expenses of $1.2 billion for Q1 2026, up 1.05% sequentially from $1.2 billion in Q4 2025, and up 6.15% YoY from $1.1 billion in Q1 2025.

Realty Income (O) Other Operating Expenses (2009 - 2026) Analysis & Trends

Realty Income has reported Other Operating Expenses for 11 years, with the latest figure at $1.2 billion in Q1 2026.

  • Quarterly Other Operating Expenses rose 6.15% year-over-year to $1.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.6 billion (up 7.2% YoY) and the FY2025 annual result came in at $4.6 billion, up 8.14% from the prior year.
  • Other Operating Expenses improved to $1.2 billion in Q1 2026 per O's latest filing, from $1.2 billion in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $1.2 billion in Q2 2025 and troughed at $569.5 million in Q1 2022.
  • A 5-year average of $903.6 million and a median of $1.0 billion in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2025: Other Operating Expenses soared 101.77% in 2022, then climbed 3.78% in 2025.
  • Over 5 years, Other Operating Expenses stood at $648.0 million in 2022, then advanced by 22.42% to $793.3 million in 2023, then surged by 40.44% to $1.1 billion in 2024, then advanced by 3.78% to $1.2 billion in 2025, then grew by 1.05% to $1.2 billion in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $1.2 billion, $1.2 billion, and $1.1 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 72.63 Bn 72.63 Bn 1.76 Bn
2 Realty Income 57.81 Bn 57.81 Bn -
3 Kimco Realty 16.11 Bn 16.11 Bn 455.67 Mn
4 Federal Realty Investment Trust 10.07 Bn 10.07 Bn 271.22 Mn
5 Agree Realty 8.85 Bn 8.84 Bn -
6 Nnn Reit 8.68 Bn 8.68 Bn -
7 Macerich 6.70 Bn 6.70 Bn 171.77 Mn
8 Essential Properties Realty Trust 6.53 Bn 6.53 Bn -
9 Kite Realty Group Trust 5.31 Bn 5.31 Bn -
10 Phillips Edison & Company 5.02 Bn 5.02 Bn -

Historic Data

Download Data
DateValue
Jun 30, 2026 1.13 Bn
Mar 31, 2026 1.17 Bn
Dec 31, 2025 1.16 Bn
Sep 30, 2025 1.12 Bn
Jun 30, 2025 1.18 Bn
Mar 31, 2025 1.10 Bn
Dec 31, 2024 1.11 Bn
Sep 30, 2024 1.05 Bn
Jun 30, 2024 1.05 Bn
Mar 31, 2024 1.00 Bn
Dec 31, 2023 793.33 Mn
Sep 30, 2023 767.48 Mn
Jun 30, 2023 780.65 Mn
Mar 31, 2023 688.18 Mn
Dec 31, 2022 648.03 Mn
Sep 30, 2022 590.79 Mn
Jun 30, 2022 579.43 Mn
Mar 31, 2022 569.55 Mn
Dec 31, 2021 485.67 Mn
Sep 30, 2021 315.66 Mn