Realty Income (O) Other Operating Expenses (2009 - 2026)
Realty Income's (O) quarterly Other Operating Expenses came in at $1.2 billion in Q1 2026, up 6.15% year-on-year from $1.1 billion in Q1 2025, and up 1.05% quarter-over-quarter from $1.2 billion in Q4 2025.
Realty Income (O) Other Operating Expenses (2009 - 2026) Analysis & Trends
Realty Income has disclosed Other Operating Expenses across 11 years of filings, most recently posting $1.2 billion for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $1.2 billion, up 6.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.6 billion (up 7.2% YoY), and the FY2025 annual result was $4.6 billion, up 8.14% from the prior year.
- Other Operating Expenses came in at $1.2 billion for Q1 2026 at Realty Income, up from $1.2 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.2 billion in Q2 2025 to a low of $569.5 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $1.0 billion (2024), against an average of $903.6 million.
- Across the five-year window, Other Operating Expenses jumped 101.77% in 2022 and climbed 3.77% in 2025, its largest moves.
- Realty Income's Other Operating Expenses stood at $648.0 million in 2022, then rose by 22.42% to $793.3 million in 2023, then jumped by 40.43% to $1.1 billion in 2024, then increased by 3.77% to $1.2 billion in 2025, then gained by 1.05% to $1.2 billion in 2026.
- The last three Other Operating Expenses figures came in at $1.2 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Simon Property | 69.18 Bn | 69.56 Bn | 1.76 Bn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - |
| 3 | Kimco Realty | 17.00 Bn | 17.03 Bn | 447.43 Mn |
| 4 | Regency Centers | 14.85 Bn | 14.97 Bn | - |
| 5 | Federal Realty Investment Trust | 10.68 Bn | 10.75 Bn | 265.49 Mn |
| 6 | Agree Realty | 8.92 Bn | 8.90 Bn | - |
| 7 | Nnn Reit | 8.68 Bn | 8.68 Bn | - |
| 8 | Essential Properties Realty Trust | 6.37 Bn | 6.38 Bn | - |
| 9 | Macerich | 6.30 Bn | 6.10 Bn | 158.29 Mn |
| 10 | Kite Realty Group Trust | 6.26 Bn | 6.38 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 310.44 Mn |