Discontinued — last reported Q4 '25

Operating

D&A

Realty Income D&A decreased by 0.8% to $630.28M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.5%, from $608.94M to $630.28M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 29.5% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.

Detailed definition

This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...

Peer comparison

Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.

Metric ID: cf_depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$187.79M$198.83M$333.23M$403.76M$409.44M$419.02M$438.17M$451.48M$472.28M$495.57M$475.86M$581.06M$605.57M$602.34M$606.67M$608.94M$647.85M$631.98M$635.44M$630.28M
QoQ Change+5.9%+67.6%+21.2%+1.4%+2.3%+4.6%+3.0%+4.6%+4.9%-4.0%+22.1%+4.2%-0.5%+0.7%+0.4%+6.4%-2.4%+0.5%-0.8%
YoY Change+118.0%+110.7%+31.5%+11.8%+15.3%+18.3%+8.6%+28.7%+28.2%+21.5%+27.5%+4.8%+7.0%+4.9%+4.7%+3.5%
Range$187.79M$647.85M
CAGR+29.0%
Avg YoY Growth+27.8%
Median YoY Growth+16.8%

Frequently Asked Questions

What is Realty Income's d&a?
Realty Income (O) reported d&a of $630.28M in Q1 2026.
How has Realty Income's d&a changed year-over-year?
Realty Income's d&a increased by 3.5% year-over-year, from $608.94M to $630.28M.
What is the long-term trend for Realty Income's d&a?
Over 4 years (2021 to 2025), Realty Income's d&a has grown at a 29.5% compound annual growth rate (CAGR), from $897.84M to $2.52B.
What does d&a mean?
The accounting process of spreading the cost of physical and intangible assets over time.