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 | 72.90 Bn | 72.90 Bn | 1.76 Bn |
| 2 | Realty Income | 57.78 Bn | 57.78 Bn | - |
| 3 | Kimco Realty | 16.15 Bn | 16.15 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 | - |
| 6 | Nnn Reit | 8.68 Bn | 8.68 Bn | - |
| 7 | Macerich | 6.68 Bn | 6.68 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 | 5.01 Bn | 5.01 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |