Spirit Realty Capital, Inc.
NYSE:SRC
42.98 (USD) • At close January 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 705.438 | 606.654 | 482.148 | 512.388 | 423.42 | 429.684 | 685.974 | 667.335 | 602.871 | 419.467 | 282.701 | 275.53 | 295.017 | 280.559 | 201.004 | 89.842 | 188.556 | 84.501 | 26.228 | 0.286 |
Cost of Revenue
| 29.837 | 23.232 | 24.492 | 18.637 | 21.276 | 27.407 | 34.068 | 30.454 | 27.014 | 13.478 | 5.279 | 5.024 | 3.592 | 2.915 | 3.55 | 5.4 | 0 | 0 | 0 | 0 |
Gross Profit
| 675.601 | 583.422 | 457.656 | 493.751 | 402.144 | 402.277 | 651.906 | 636.881 | 575.857 | 405.989 | 277.422 | 270.506 | 291.425 | 277.644 | 197.454 | 84.442 | 188.556 | 84.501 | 26.228 | 0.286 |
Gross Profit Ratio
| 0.958 | 0.962 | 0.949 | 0.964 | 0.95 | 0.936 | 0.95 | 0.954 | 0.955 | 0.968 | 0.981 | 0.982 | 0.988 | 0.99 | 0.982 | 0.94 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 62.023 | 53.744 | 50.812 | 53.268 | 52.993 | 57.512 | 52.615 | 47.73 | 57.274 | 35.863 | 37.329 | 7.943 | 6.989 | 7.02 | 5.632 | 2.011 | 0.953 | 0.156 | 0 | 1.208 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.369 | 12.655 | 12.822 | 0 | 0 | 16.162 | 12.654 | 0 | 0 |
SG&A
| 62.023 | 53.744 | 50.812 | 53.268 | 52.993 | 57.512 | 52.615 | 47.73 | 57.274 | 35.863 | 37.329 | 28.312 | 19.644 | 19.842 | 5.632 | 2.011 | 17.115 | 12.81 | 7.145 | 1.208 |
Other Expenses
| 288.794 | 242.888 | 211.151 | 171.426 | -5.319 | 256.019 | 262.276 | 260.633 | 247.966 | 164.054 | 110.603 | 138.659 | 132.363 | 131.279 | 7.614 | 0 | 0.464 | 0.26 | 0 | 0 |
Operating Expenses
| 350.817 | 296.632 | 261.963 | 224.694 | 193.74 | 229.624 | 314.891 | 308.363 | 305.24 | 199.917 | 147.932 | 138.659 | 132.363 | 131.279 | 13.246 | 2.011 | 60.739 | 32.795 | 11.798 | 2.617 |
Operating Income
| 330.463 | 282.848 | 190.415 | 262.768 | 208.404 | 306.538 | 337.015 | 328.518 | 270.617 | 206.072 | 129.49 | 131.847 | 159.062 | 146.365 | 101.405 | 41.298 | 127.817 | 51.706 | 14.43 | -2.33 |
Operating Income Ratio
| 0.468 | 0.466 | 0.395 | 0.513 | 0.492 | 0.713 | 0.491 | 0.492 | 0.449 | 0.491 | 0.458 | 0.479 | 0.539 | 0.522 | 0.504 | 0.46 | 0.678 | 0.612 | 0.55 | -8.134 |
Total Other Income Expenses Net
| -44.05 | -110.539 | -163.434 | -76.001 | 38.427 | -18.32 | -94.383 | -79.952 | -100.769 | -58.864 | -42.409 | -11.662 | -61.4 | -0.774 | -76.313 | -36.818 | -8.398 | -0.44 | 0 | 0 |
Income Before Tax
| 286.413 | 172.309 | 26.981 | 186.767 | 149.283 | 40.939 | 46.046 | 25.665 | -50.222 | -32.059 | -69.783 | -49.703 | -76.319 | -62.947 | 25.092 | 4.48 | 1.346 | -0.115 | 0 | 0 |
Income Before Tax Ratio
| 0.406 | 0.284 | 0.056 | 0.365 | 0.353 | 0.095 | 0.067 | 0.038 | -0.083 | -0.076 | -0.247 | -0.18 | -0.259 | -0.224 | 0.125 | 0.05 | 0.007 | -0.001 | 0 | 0 |
Income Tax Expense
| 0.897 | 0.607 | 0.273 | 11.501 | 0.792 | 0.511 | 0.965 | 0.601 | 0.673 | 1.113 | 0.504 | -0.06 | 0.239 | 3.346 | 0 | 0 | 67.059 | 23.447 | 5.458 | -1.154 |
Net Income
| 285.516 | 171.702 | 26.708 | 175.266 | 132.052 | 77.148 | 97.446 | 114.73 | -33.799 | 1.677 | -76.233 | -63.863 | -86.537 | -122.683 | 25.092 | 4.48 | 52.36 | 27.819 | 8.972 | -1.158 |
Net Income Ratio
| 0.405 | 0.283 | 0.055 | 0.342 | 0.312 | 0.18 | 0.142 | 0.172 | -0.056 | 0.004 | -0.27 | -0.232 | -0.293 | -0.437 | 0.125 | 0.05 | 0.278 | 0.329 | 0.342 | -4.043 |
EPS
| 2.05 | 1.36 | 0.26 | 1.93 | 1.53 | 0.8 | 1.05 | 1.3 | -0.44 | -0.05 | -4.85 | -6.48 | -8.78 | -12.45 | 0 | 0.074 | 1.55 | 1.08 | 0.63 | -0.59 |
EPS Diluted
| 2.04 | 1.35 | 0.26 | 1.93 | 1.53 | 0.8 | 1.05 | 1.3 | -0.44 | -0.05 | -4.85 | -6.48 | -8.78 | -12.45 | 0 | 0.074 | 1.52 | 1.08 | 0.63 | -0.59 |
EBITDA
| 623.448 | 527.472 | 403.035 | 438.233 | 365.537 | 428.672 | 599.291 | 589.151 | 518.583 | 360.483 | 240.093 | 243.717 | 272.71 | 265.11 | 101.405 | 41.298 | 171.89 | 72.183 | 19.083 | -2.33 |
EBITDA Ratio
| 0.884 | 0.869 | 0.836 | 0.855 | 0.863 | 0.998 | 0.874 | 0.883 | 0.86 | 0.859 | 0.849 | 0.885 | 0.924 | 0.945 | 0.504 | 0.46 | 0.912 | 0.854 | 0.728 | -8.134 |