Getty Realty

GTY Q1 2025 Earnings

Reported Apr 23, 2025 at 4:45 PM ET · SEC Source

Q1 25 EPS

$0.25

MISS 19.48%

Est. $0.31

Q1 25 Revenue

$52.3M

MISS 0.17%

Est. $52.4M

vs S&P Since Q1 25

-7.8%

TRAILING MARKET

GTY +26.4% vs S&P +34.2%

Market Reaction

Did GTY Beat Earnings? Q1 2025 Results

Getty Realty delivered a mixed first quarter for 2025, missing Wall Street expectations on both the top and bottom lines as rising debt costs weighed on reported earnings. The convenience and automotive retail REIT posted GAAP diluted EPS of $0.25, f… Read more Getty Realty delivered a mixed first quarter for 2025, missing Wall Street expectations on both the top and bottom lines as rising debt costs weighed on reported earnings. The convenience and automotive retail REIT posted GAAP diluted EPS of $0.25, falling short of the $0.31 consensus estimate by 19.48%, while revenue of $52.33 million came in just 0.17% below forecasts despite growing 6.9% year over year. The primary culprit behind the earnings shortfall was a sharp increase in interest expense, which climbed to $11.73 million from $9.13 million a year ago, alongside higher depreciation tied to an expanding asset base. On an operational basis, however, the story was more encouraging: AFFO per diluted share rose 3.5% to $0.59, supported by base rental income growth of 13.0% to $49.60 million. Looking ahead, management reaffirmed full-year 2025 AFFO guidance of $2.38 to $2.41 per diluted share, pointing to a committed investment pipeline exceeding $110 million and no debt maturities until June 2028 as pillars of near-term stability.

Key Takeaways

  • Base rental income grew 13.0% year-over-year to $49.6 million driven by incremental revenue from recently acquired properties and contractual rent increases
  • 3.5% AFFO per share growth year-over-year
  • Property operating expenses declined due to reductions in reimbursable real estate taxes and rent expense
  • Strong occupancy, rent collections, and tenant rent coverage
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GTY YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

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GTY Revenue by Segment

Business unit performance breakdown

“We started the year with another quarter of steady performance as we delivered 3.5% AFFO per share growth, maintained strong portfolio metrics, and demonstrated effective balance sheet management.”

— Christopher J. Constant, Q1 2025 Earnings Press Release