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Realty Income (O) Selling, General & Administrative Expenses

Annual SGA

$144.54 M
+$6.08 M+4.39%

December 31, 2023

Summary

Performance

1-Year Change

+4.39%

3-Year Change

+97.41%

5-Year Change

+71.76%

15-Year Change

+147.3%

O SGA Chart

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Highlights

Sector Rank

82.35%
O annual SGA is higher than 82.35% of companies in Real Estate sector

High & Low

All-time High

$144.54 M
O annual SGA is currently at an all-time high

3-Year Low

$96.98 M
O annual SGA is currently +49.04% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
O previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 24, 2025
O next annual earnings announcement is scheduled for Feb 24, 2025

OtherOexpensesmetrics:

Annual Total Expenses

$2.36 B
O annual total expenses is $2.36 billion

Annual Operating Expenses

$2.04 B
O annual total operating expenses is $2.04 billion

Annual Cost Of Goods Sold

$316.96 M
O annual cost of goods sold is $316.96 million

Annual Interest Expense

$779.04 M
O annual interest expense is $779.04 million

Quarterly SGA

$41.87 M
-$3.20 M-7.10%

September 30, 2024

Summary

Performance

3-Month Change

-7.1%

1-Year Change

+10.14%

3-Year Change

+10.14%

5-Year Change

+10.14%

O Quarterly SGA Chart

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Highlights

Sector Rank

86.09%
O quarterly SGA is higher than 86.09% of companies in Real Estate sector

High & Low

All-time High

$45.07 M
O quarterly SGA is currently -7.10% below its historical high of $45.07 million

3-Year Low

$30.52 M
O quarterly SGA is currently +37.18% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
O previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 24, 2025
O next earnings announcement is scheduled for Feb 24, 2025

OtherOexpensesmetrics:

Quarterly Total Expenses

$736.36 M
O quarterly total expenses is $736.36 million

Quarterly Operating Expenses

$644.21 M
O quarterly total operating expenses is $644.21 million

Quarterly Cost Of Goods Sold

$92.15 M
O quarterly cost of goods sold is $92.15 million

Quarterly Interest Expense

$254.87 M
O quarterly interest expense is $254.87 million

TTM SGA

-$29.94 B
-$1.73 B-6.15%

September 30, 2024

Summary

Performance

3-Month Change

-18875.13%

1-Year Change

-20812.71%

3-Year Change

-20812.71%

5-Year Change

-20812.71%

O TTM SGA Chart

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Highlights

Sector Rank

2.28%
O TTM SGA is higher than 2.28% of companies in Real Estate sector

High & Low

All-time High

$320.50 M
O TTM SGA is currently -9440.82% below its historical high of $320.50 million

3-Year Low

-$29.94 B
O TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
O previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 24, 2025
O next earnings announcement is scheduled for Feb 24, 2025

OtherOexpensesmetrics:

Annual Total Expenses

$2.36 B
O annual total expenses is $2.36 billion

Annual Operating Expenses

$2.04 B
O annual total operating expenses is $2.04 billion

TTM Cost Of Goods Sold

$363.25 M
O TTM cost of goods sold is $363.25 million

TTM Interest Expense

$955.71 M
O TTM interest expense is $955.71 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$144.54 M
O annual SGA is $144.54 million

Annual Operating Expenses

$2.04 B
O annual total operating expenses is $2.04 billion

Annual Cost Of Goods Sold

$316.96 M
O annual cost of goods sold is $316.96 million

O Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+4.4%+10.1%-10000.0%
3 y3 years+97.4%+10.1%-10000.0%
5 y5 years+71.8%+10.1%-10000.0%

O Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+49.0%-7.1%+37.2%-82.1%at low
5 y5-yearat high+117.4%-7.1%+156.4%-156.1%at low
alltimeall timeat high+2689.7%-7.1%+5133.6%-9440.8%at low

Realty Income Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$41.87 M(-7.1%)
$165.80 M(+4.0%)
Jun 2024
-
$45.07 M(+10.4%)
$159.45 M(+5.5%)
Mar 2024
-
$40.84 M(+7.4%)
$151.21 M(+4.6%)
Dec 2023
$144.54 M(+4.4%)
$38.02 M(+7.0%)
$144.54 M(+0.3%)
Sep 2023
-
$35.52 M(-3.5%)
$144.05 M(+1.0%)
Jun 2023
-
$36.83 M(+7.8%)
$142.62 M(+1.9%)
Mar 2023
-
$34.17 M(-8.9%)
$139.93 M(+1.1%)
Dec 2022
$138.46 M(+42.8%)
$37.52 M(+10.1%)
$138.46 M(+5.3%)
Sep 2022
-
$34.10 M(-0.1%)
$131.46 M(+8.5%)
Jun 2022
-
$34.14 M(+4.4%)
$121.17 M(+11.3%)
Mar 2022
-
$32.70 M(+7.1%)
$108.88 M(+12.3%)
Dec 2021
$96.98 M(+32.5%)
$30.52 M(+28.2%)
$96.98 M(+16.7%)
Sep 2021
-
$23.81 M(+9.0%)
$83.13 M(+9.6%)
Jun 2021
-
$21.85 M(+5.1%)
$75.83 M(+3.8%)
Mar 2021
-
$20.80 M(+24.7%)
$73.05 M(-0.2%)
Dec 2020
$73.22 M(+10.1%)
$16.67 M(+1.0%)
$73.22 M(+0.5%)
Sep 2020
-
$16.51 M(-13.4%)
$72.87 M(+0.1%)
Jun 2020
-
$19.06 M(-9.1%)
$72.82 M(+0.7%)
Mar 2020
-
$20.96 M(+28.4%)
$72.34 M(+8.8%)
Dec 2019
$66.48 M(-21.0%)
$16.33 M(-0.8%)
$66.48 M(-21.2%)
Sep 2019
-
$16.46 M(-11.4%)
$84.33 M(+0.2%)
Jun 2019
-
$18.59 M(+23.0%)
$84.20 M(+0.8%)
Mar 2019
-
$15.11 M(-55.8%)
$83.57 M(-0.7%)
Dec 2018
$84.15 M(+44.0%)
$34.18 M(+109.3%)
$84.15 M(+29.1%)
Sep 2018
-
$16.33 M(-9.0%)
$65.19 M(+3.9%)
Jun 2018
-
$17.95 M(+14.5%)
$62.74 M(+3.6%)
Mar 2018
-
$15.68 M(+3.1%)
$60.56 M(+3.6%)
Dec 2017
$58.45 M(+12.5%)
$15.22 M(+9.6%)
$58.45 M(+2.9%)
Sep 2017
-
$13.88 M(-12.0%)
$56.79 M(+3.2%)
Jun 2017
-
$15.78 M(+16.3%)
$55.01 M(+3.4%)
Mar 2017
-
$13.56 M(+0.0%)
$53.21 M(+2.4%)
Dec 2016
$51.97 M(+5.4%)
$13.56 M(+12.0%)
$51.97 M(+1.2%)
Sep 2016
-
$12.10 M(-13.5%)
$51.37 M(+2.5%)
Jun 2016
-
$13.98 M(+13.5%)
$50.13 M(+2.8%)
Mar 2016
-
$12.32 M(-5.0%)
$48.76 M(-1.1%)
Dec 2015
$49.30 M(-3.5%)
$12.97 M(+19.4%)
$49.30 M(-5.0%)
Sep 2015
-
$10.86 M(-13.9%)
$51.92 M(-0.3%)
Jun 2015
-
$12.61 M(-2.0%)
$52.08 M(+2.0%)
Mar 2015
-
$12.86 M(-17.5%)
$51.06 M(-0.0%)
Dec 2014
$51.09 M(-10.2%)
$15.59 M(+41.4%)
$51.08 M(-1.8%)
Sep 2014
-
$11.03 M(-4.9%)
$52.02 M(-9.7%)
Jun 2014
-
$11.59 M(-10.1%)
$57.64 M(-0.9%)
Mar 2014
-
$12.89 M(-22.0%)
$58.14 M(+2.2%)
Dec 2013
$56.88 M(+49.2%)
$16.52 M(-0.7%)
$56.88 M(+12.2%)
Sep 2013
-
$16.64 M(+37.7%)
$50.70 M(+16.8%)
Jun 2013
-
$12.09 M(+4.0%)
$43.40 M(+6.9%)
Mar 2013
-
$11.63 M(+12.4%)
$40.58 M(+6.5%)
Dec 2012
$38.12 M(+23.2%)
$10.35 M(+10.9%)
$38.12 M(+6.7%)
Sep 2012
-
$9.34 M(+0.7%)
$35.73 M(+6.5%)
Jun 2012
-
$9.27 M(+1.1%)
$33.54 M(+4.0%)
Mar 2012
-
$9.17 M(+15.3%)
$32.25 M(+4.2%)
Dec 2011
$30.95 M(+22.3%)
$7.95 M(+11.3%)
$30.95 M(+7.5%)
Sep 2011
-
$7.14 M(-10.6%)
$28.79 M(+3.5%)
Jun 2011
-
$7.99 M(+1.5%)
$27.81 M(+5.1%)
Mar 2011
-
$7.87 M(+36.0%)
$26.47 M(+4.6%)
Dec 2010
$25.31 M
$5.79 M(-6.2%)
$25.31 M(+2.8%)
Sep 2010
-
$6.17 M(-7.3%)
$24.61 M(+5.4%)
DateAnnualQuarterlyTTM
Jun 2010
-
$6.65 M(-0.9%)
$23.35 M(+7.6%)
Mar 2010
-
$6.71 M(+32.0%)
$21.71 M(+3.6%)
Dec 2009
$20.95 M(-3.1%)
$5.08 M(+3.6%)
$20.95 M(+0.1%)
Sep 2009
-
$4.91 M(-2.0%)
$20.92 M(-0.9%)
Jun 2009
-
$5.01 M(-15.9%)
$21.11 M(-4.2%)
Mar 2009
-
$5.95 M(+17.7%)
$22.02 M(+1.9%)
Dec 2008
$21.62 M(-4.7%)
$5.05 M(-0.8%)
$21.62 M(-1.9%)
Sep 2008
-
$5.10 M(-14.0%)
$22.04 M(-5.1%)
Jun 2008
-
$5.92 M(+6.9%)
$23.23 M(+0.4%)
Mar 2008
-
$5.54 M(+1.3%)
$23.15 M(+2.0%)
Dec 2007
$22.69 M(+29.4%)
$5.47 M(-13.0%)
$22.69 M(+2.8%)
Sep 2007
-
$6.29 M(+7.7%)
$22.07 M(+11.1%)
Jun 2007
-
$5.84 M(+14.7%)
$19.87 M(+8.1%)
Mar 2007
-
$5.09 M(+4.8%)
$18.38 M(+4.8%)
Dec 2006
$17.54 M(+65.2%)
$4.86 M(+18.9%)
$17.54 M(+38.3%)
Sep 2006
-
$4.08 M(-6.2%)
$12.68 M(-0.7%)
Jun 2006
-
$4.35 M(+2.6%)
$12.77 M(+5.3%)
Mar 2006
-
$4.25 M(+1.9%)
$12.12 M(+1.6%)
Sep 2005
-
$4.17 M(+12.4%)
$11.93 M(+8.8%)
Jun 2005
-
$3.71 M(-8.6%)
$10.96 M(+4.2%)
Mar 2005
-
$4.06 M(+26.7%)
$10.52 M(-15.7%)
Sep 2004
-
$3.20 M(-1.8%)
$12.48 M(+5.6%)
Jun 2004
-
$3.26 M(+3.2%)
$11.82 M(+5.6%)
Mar 2004
-
$3.16 M(+10.5%)
$11.20 M(+5.5%)
Dec 2003
$10.62 M(+17.4%)
$2.86 M(+12.5%)
$10.62 M(+8.9%)
Sep 2003
-
$2.54 M(-3.5%)
$9.75 M(+2.4%)
Jun 2003
-
$2.64 M(+2.4%)
$9.52 M(+3.1%)
Mar 2003
-
$2.58 M(+29.2%)
$9.23 M(+2.1%)
Dec 2002
$9.04 M(+15.3%)
$1.99 M(-13.8%)
$9.04 M(-0.3%)
Sep 2002
-
$2.31 M(-1.5%)
$9.07 M(+4.6%)
Jun 2002
-
$2.35 M(-1.7%)
$8.67 M(+5.9%)
Mar 2002
-
$2.39 M(+18.3%)
$8.19 M(+4.5%)
Dec 2001
$7.84 M(+14.6%)
$2.02 M(+5.6%)
$7.84 M(+7.3%)
Sep 2001
-
$1.91 M(+2.5%)
$7.30 M(+0.7%)
Jun 2001
-
$1.87 M(-8.5%)
$7.25 M(+1.8%)
Mar 2001
-
$2.04 M(+37.3%)
$7.12 M(+40.1%)
Dec 2000
$6.84 M(+26.7%)
$1.49 M(-20.2%)
$5.08 M(+41.3%)
Sep 2000
-
$1.86 M(+7.4%)
$3.60 M(+1.8%)
Jun 2000
-
$1.74 M(-3.6%)
$3.54 M(-32.6%)
Sep 1999
-
$1.80 M(0.0%)
$5.25 M(+1.9%)
Jun 1999
-
$1.80 M(+9.4%)
$5.15 M(+2.0%)
Mar 1999
-
$1.65 M(-3.2%)
$5.05 M(-21.2%)
Sep 1998
-
$1.70 M(0.0%)
$6.40 M(+6.7%)
Jun 1998
-
$1.70 M(+13.3%)
$6.00 M(+7.1%)
Mar 1998
-
$1.50 M(0.0%)
$5.60 M(+3.7%)
Dec 1997
$5.40 M(+4.2%)
$1.50 M(+15.4%)
$5.40 M(+4.2%)
Sep 1997
-
$1.30 M(0.0%)
$5.18 M(0.0%)
Jun 1997
-
$1.30 M(0.0%)
$5.18 M(0.0%)
Mar 1997
-
$1.30 M(+1.5%)
$5.18 M(0.0%)
Dec 1996
$5.18 M
$1.28 M(-1.5%)
$5.18 M(+32.8%)
Sep 1996
-
$1.30 M(0.0%)
$3.90 M(0.0%)
Jun 1996
-
$1.30 M(0.0%)
$3.90 M(+14.7%)
Mar 1996
-
$1.30 M(0.0%)
$3.40 M(+13.3%)
Sep 1995
-
$1.30 M(+62.5%)
$3.00 M(-31.8%)
Jun 1995
-
$800.00 K(-11.1%)
$4.40 M(+22.2%)
Mar 1995
-
$900.00 K(-66.7%)
$3.60 M(+33.3%)
Sep 1994
-
$2.70 M
$2.70 M

FAQ

  • What is Realty Income annual SGA?
  • What is the all time high annual SGA for Realty Income?
  • What is Realty Income annual SGA year-on-year change?
  • What is Realty Income quarterly SGA?
  • What is the all time high quarterly SGA for Realty Income?
  • What is Realty Income quarterly SGA year-on-year change?
  • What is Realty Income TTM SGA?
  • What is the all time high TTM SGA for Realty Income?
  • What is Realty Income TTM SGA year-on-year change?

What is Realty Income annual SGA?

The current annual SGA of O is $144.54 M

What is the all time high annual SGA for Realty Income?

Realty Income all-time high annual SGA is $144.54 M

What is Realty Income annual SGA year-on-year change?

Over the past year, O annual SGA has changed by +$6.08 M (+4.39%)

What is Realty Income quarterly SGA?

The current quarterly SGA of O is $41.87 M

What is the all time high quarterly SGA for Realty Income?

Realty Income all-time high quarterly SGA is $45.07 M

What is Realty Income quarterly SGA year-on-year change?

Over the past year, O quarterly SGA has changed by +$3.85 M (+10.14%)

What is Realty Income TTM SGA?

The current TTM SGA of O is -$29.94 B

What is the all time high TTM SGA for Realty Income?

Realty Income all-time high TTM SGA is $320.50 M

What is Realty Income TTM SGA year-on-year change?

Over the past year, O TTM SGA has changed by -$30.08 B (-20812.71%)