
National Retail Properties (NNN) Financial Statements
Price: $40.96
Market Cap: $7.70B
Avg Volume: 1.53M
Market Cap: $7.70B
Avg Volume: 1.53M
Country: US
Industry: REIT - Retail
Sector: Real Estate
Industry: REIT - Retail
Sector: Real Estate
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of National Retail Properties.
Income Statement
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | $869.27M | $828.11M | $773.05M | $726.41M | $660.68M | $670.49M | $622.66M | $584.93M | $533.65M | $482.91M |
Cost of Revenue | $32.32M | $28.38M | $26.28M | $28.39M | $28.36M | $27.66M | $25.10M | $23.11M | $20.85M | $19.77M |
Gross Profit | $836.95M | $799.73M | $746.77M | $698.02M | $632.32M | $642.83M | $597.56M | $561.83M | $512.79M | $463.14M |
Gross Profit Ratio | 96.28% | 96.57% | 96.60% | 96.09% | 95.71% | 95.88% | 95.97% | 96.05% | 96.09% | 95.91% |
Research and Development Expenses | $- | $- | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $- |
General and Administrative Expenses | $44.29M | $43.75M | $49.53M | $44.84M | $38.24M | $37.91M | $34.25M | $33.80M | $36.51M | $34.74M |
Selling and Marketing Expenses | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Selling General and Administrative Expenses | $44.29M | $43.75M | $49.53M | $44.84M | $38.24M | $37.91M | $34.25M | $33.80M | $36.51M | $34.74M |
Other Expenses | $214.79M | $200.88M | $223.83M | $205.22M | $196.62M | $188.87M | $174.40M | $173.72M | $149.10M | $134.80M |
Operating Expenses | $259.08M | $244.63M | $273.37M | $250.06M | $234.86M | $226.78M | $208.65M | $207.53M | $185.61M | $169.53M |
Cost and Expenses | $291.39M | $273.01M | $299.65M | $278.45M | $263.22M | $254.44M | $233.75M | $230.63M | $206.46M | $189.31M |
Interest Income | $2.98M | $1.13M | $149.00K | $216.00K | $417.00K | $3.11M | $1.81M | $322.00K | $170.00K | $109.00K |
Interest Expense | $184.02M | $163.90M | $148.06M | $137.87M | $129.43M | $120.02M | $115.85M | $109.11M | $96.35M | $90.01M |
Depreciation and Amortization | $249.68M | $238.62M | $299.65M | $278.45M | $264.99M | $254.18M | $234.76M | $238.47M | $213.29M | $134.80M |
EBITDA | $830.53M | $793.73M | $706.37M | $654.32M | $571.11M | $605.65M | $562.30M | $520.18M | $469.46M | $427.87M |
EBITDA Ratio | 95.54% | 95.85% | 91.37% | 90.08% | 86.44% | 90.33% | 90.31% | 88.93% | 87.97% | 88.60% |
Operating Income | $577.87M | $555.10M | $482.54M | $449.10M | $374.49M | $416.78M | $424.76M | $337.50M | $309.07M | $288.65M |
Operating Income Ratio | 66.48% | 67.03% | 62.42% | 61.82% | 56.68% | 62.16% | 68.22% | 57.70% | 57.92% | 59.77% |
Total Other Income Expenses Net | $-181.04M | $-162.76M | $-147.92M | $-158.99M | $-145.69M | $-116.91M | $-132.28M | $-145.44M | $-123.93M | $-90.83M |
Income Before Tax | $396.83M | $392.34M | $334.62M | $290.11M | $228.80M | $299.61M | $292.49M | $228.72M | $212.32M | $197.83M |
Income Before Tax Ratio | 45.65% | 47.38% | 43.29% | 39.94% | 34.63% | 44.69% | 46.97% | 39.10% | 39.79% | 40.97% |
Income Tax Expense | $- | $- | $147.91M | $137.87M | $129.43M | $120.45M | $-16.43M | $36.66M | $27.18M | $10.32M |
Net Income | $396.83M | $392.34M | $186.71M | $152.24M | $99.37M | $179.16M | $292.45M | $264.97M | $239.50M | $197.84M |
Net Income Ratio | 45.65% | 47.38% | 24.15% | 20.96% | 15.04% | 26.72% | 46.97% | 45.30% | 44.88% | 40.97% |
EPS | $2.16 | $2.16 | $1.07 | $0.87 | $0.58 | $1.09 | $1.88 | $1.45 | $1.39 | $1.21 |
EPS Diluted | $2.15 | $2.16 | $1.07 | $0.87 | $0.58 | $1.09 | $1.87 | $1.45 | $1.38 | $1.20 |
Weighted Average Shares Outstanding | 183.69M | 181.20M | 174.74M | 174.71M | 172.11M | 164.69M | 155.74M | 149.11M | 144.18M | 134.00M |
Weighted Average Shares Outstanding Diluted | 184.04M | 181.69M | 174.74M | 174.82M | 172.22M | 165.08M | 156.30M | 149.43M | 144.66M | 134.49M |
SEC Filing | Source | Source | Source | Source | Source | Source | Source | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $8.73M | $1.19M | $2.50M | $171.32M | $267.24M | $1.11M | $114.27M | $1.36M | $294.54M | $14.26M |
Short Term Investments | $- | $- | $- | $- | $- | $- | $- | $- | $36.00K | $11.12M |
Cash and Short Term Investments | $8.73M | $1.19M | $2.50M | $171.32M | $267.24M | $1.11M | $114.27M | $1.36M | $294.58M | $25.38M |
Net Receivables | $36.98M | $38.26M | $31.41M | $35.10M | $58.30M | $31.77M | $29.18M | $30.23M | $28.52M | $43.39M |
Inventory | $- | $- | $4.27M | $5.56M | $5.67M | $7.01M | $13.61M | $4.08M | $23.85M | $32.67M |
Other Current Assets | $9.57M | $11.78M | $10.41M | $13.00M | $7.59M | $12.74M | $26.00M | $34.75M | $28.80M | $62.13M |
Total Current Assets | $55.28M | $51.23M | $43.54M | $219.42M | $333.12M | $42.68M | $161.14M | $41.06M | $350.91M | $99.61M |
Property Plant Equipment Net | $- | $- | $8.02B | $7.44B | $6.68M | $7.47M | $6.85B | $6.40B | $5.88B | $5.23B |
Goodwill | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Intangible Assets | $44.33M | $40.69M | $61.65M | $67.50M | $69.54M | $76.42M | $50.01M | $50.87M | $64.88M | $72.24M |
Goodwill and Intangible Assets | $44.33M | $40.69M | $61.65M | $67.50M | $69.54M | $76.42M | $50.01M | $50.87M | $64.88M | $72.24M |
Long Term Investments | $- | $- | $-8.15B | $-7.75B | $-7.64B | $-7.43B | $-7.10B | $-6.56B | $-6.33B | $- |
Tax Assets | $- | $- | $8.15B | $7.75B | $7.64B | $7.43B | $7.10B | $6.56B | $6.33B | $- |
Other Non-Current Assets | $8.77B | $8.57B | $24.18M | $23.50M | $7.23B | $7.31B | $46.84M | $64.96M | $39.31M | $56.78M |
Total Non-Current Assets | $8.82B | $8.61B | $8.10B | $7.53B | $7.30B | $7.39B | $6.94B | $6.52B | $5.98B | $5.36B |
Other Assets | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Assets | $8.87B | $8.66B | $8.15B | $7.75B | $7.64B | $7.43B | $7.10B | $6.56B | $6.33B | $5.46B |
Account Payables | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Short Term Debt | $- | $132.00M | $9.96M | $- | $- | $- | $- | $- | $- | $- |
Tax Payables | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Deferred Revenue | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Other Current Liabilities | $29.70M | $34.37M | $23.83M | $23.92M | $19.40M | $18.25M | $19.52M | $20.31M | $19.66M | $20.11M |
Total Current Liabilities | $29.70M | $166.37M | $190.03M | $23.92M | $19.40M | $151.85M | $19.52M | $140.81M | $19.66M | $20.11M |
Long Term Debt | $4.37B | $4.23B | $3.91B | $3.75B | $3.22B | $2.99B | $2.85B | $2.58B | $2.31B | $1.98B |
Deferred Revenue Non-Current | $- | $- | $4.02B | $3.85B | $3.32B | $3.10B | $2.95B | $2.72B | $2.42B | $- |
Deferred Tax Liabilities Non-Current | $- | $- | $13.25M | $14.26M | $23.50M | $25.44M | $16.30M | $18.41M | $22.10M | $- |
Other Non-Current Liabilities | $106.95M | $109.59M | $-73.59M | $79.00M | $78.22M | $-36.43M | $77.92M | $-856.00K | $85.87M | $121.59M |
Total Non-Current Liabilities | $4.48B | $4.34B | $3.83B | $3.83B | $3.30B | $2.95B | $2.93B | $2.58B | $2.40B | $2.10B |
Other Liabilities | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Liabilities | $4.51B | $4.50B | $4.02B | $3.85B | $3.32B | $3.10B | $2.95B | $2.72B | $2.42B | $2.12B |
Preferred Stock | $- | $- | $- | $- | $345.00M | $345.00M | $632.50M | $632.50M | $920.00M | $575.00M |
Common Stock | $1.88M | $1.83M | $1.81M | $1.76M | $1.75M | $1.72M | $1.62M | $1.54M | $1.47M | $1.41M |
Retained Earnings | $-829.29M | $-805.88M | $-793.76M | $-747.85M | $-644.78M | $-499.23M | $-424.23M | $-379.18M | $-319.25M | $-263.12M |
Accumulated Other Comprehensive Income Loss | $-7.96M | $-10.11M | $-12.58M | $-14.96M | $-16.45M | $-11.13M | $-5.70M | $-13.74M | $-8.19M | $-20.35M |
Other Total Stockholders Equity | $5.20B | $4.97B | $4.93B | $4.66B | $4.63B | $4.50B | $3.95B | $3.60B | $3.32B | $3.05B |
Total Stockholders Equity | $4.36B | $4.16B | $4.12B | $3.90B | $4.32B | $4.33B | $4.15B | $3.84B | $3.92B | $3.34B |
Total Equity | $4.36B | $4.16B | $8.05B | $3.90B | $4.32B | $4.33B | $4.15B | $3.84B | $3.92B | $3.34B |
Total Liabilities and Stockholders Equity | $8.87B | $8.66B | $8.15B | $7.75B | $7.64B | $7.43B | $7.10B | $6.56B | $6.33B | $5.46B |
Minority Interest | $- | $- | $3.92B | $1.00K | $4.00K | $7.00K | $355.00K | $317.00K | $129.00K | $259.00K |
Total Liabilities and Total Equity | $8.87B | $8.66B | $8.15B | $7.75B | $7.64B | $7.43B | $7.10B | $6.56B | $6.33B | $5.46B |
Total Investments | $- | $-8.66B | $-8.15B | $-7.75B | $-7.64B | $-7.43B | $-7.10B | $-6.56B | $36.00K | $11.12M |
Total Debt | $4.37B | $4.36B | $3.92B | $3.75B | $3.22B | $2.99B | $2.85B | $2.58B | $2.31B | $1.98B |
Net Debt | $4.37B | $4.36B | $3.91B | $3.58B | $2.95B | $2.99B | $2.74B | $2.58B | $2.02B | $1.96B |
Cash Flow Statement
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Net Income | $396.83M | $392.34M | $334.62M | $290.11M | $228.80M | $299.61M | $292.49M | $265.37M | $239.51M | $197.96M |
Depreciation and Amortization | $249.68M | $238.62M | $223.83M | $205.22M | $196.62M | $188.87M | $174.40M | $173.72M | $149.10M | $134.80M |
Deferred Income Tax | $- | $- | $- | $23.26M | $40.18M | $836.00K | $-14.96M | $-29.77M | $-6.26M | $10.49M |
Stock Based Compensation | $- | $- | $17.33M | $14.49M | $14.48M | $11.55M | $10.42M | $14.22M | $11.40M | $10.47M |
Change in Working Capital | $2.01M | $1.01M | $3.10M | $30.41M | $-23.86M | $-3.74M | $-1.87M | $1.36M | $4.49M | $1.36M |
Accounts Receivables | $380.00K | $- | $358.00K | $1.18M | $-1.46M | $923.00K | $-203.00K | $-175.00K | $-74.00K | $-335.00K |
Inventory | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Accounts Payables | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Other Working Capital | $1.63M | $1.01M | $2.74M | $29.23M | $-22.40M | $-4.67M | $-1.67M | $1.53M | $4.56M | $1.69M |
Other Non Cash Items | $-13.03M | $-19.57M | $-525.00K | $4.93M | $-6.03M | $4.61M | $11.44M | $-3.35M | $17.10M | $-13.98M |
Net Cash Provided by Operating Activities | $635.50M | $612.41M | $578.36M | $568.42M | $450.19M | $501.73M | $471.91M | $421.56M | $415.34M | $341.10M |
Investments in Property Plant and Equipment | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Acquisitions Net | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Purchases of Investments | $- | $- | $-842.87M | $-553.32M | $-195.94M | $-747.52M | $-756.97M | $-721.89M | $-885.97M | $-683.24M |
Sales Maturities of Investments | $- | $- | $67.48M | $123.54M | $53.63M | $127.10M | $148.48M | $98.50M | $108.26M | $40.87M |
Other Investing Activities | $-424.34M | $-680.66M | $-2.24M | $-2.39M | $-500.00K | $1.02M | $-609.37M | $-625.56M | $-779.94M | $-644.54M |
Net Cash Used for Investing Activities | $-424.34M | $-680.66M | $-777.63M | $-432.18M | $-142.82M | $-619.41M | $-609.37M | $-625.56M | $-779.94M | $-644.54M |
Debt Repayment | $11.84M | $444.23M | $165.54M | $530.54M | $233.45M | $133.03M | $271.88M | $268.36M | $336.18M | $247.00M |
Common Stock Issued | $217.58M | $32.33M | $253.97M | $4.05M | $126.49M | $542.28M | $345.32M | $256.76M | $278.04M | $332.12M |
Common Stock Repurchased | $- | $- | $- | $-345.00M | $- | $-287.50M | $- | $-287.50M | $- | $- |
Dividends Paid | $-420.24M | $-404.46M | $-380.54M | $-382.29M | $-374.35M | $-364.83M | $-337.49M | $-315.05M | $-295.63M | $-264.13M |
Other Financing Activities | $-16.44M | $-5.48M | $249.73M | $-384.14M | $-26.84M | $-51.17M | $-29.34M | $-299.26M | $326.30M | $-7.88M |
Net Cash Used Provided by Financing Activities | $-207.26M | $66.63M | $34.73M | $-232.16M | $-41.25M | $4.53M | $250.37M | $-89.18M | $644.89M | $307.11M |
Effect of Forex Changes on Cash | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Net Change in Cash | $3.91M | $-1.62M | $-164.54M | $-95.91M | $266.12M | $-113.16M | $112.90M | $-293.18M | $280.28M | $3.66M |
Cash at End of Period | $9.06M | $5.16M | $6.78M | $171.32M | $267.24M | $1.11M | $114.27M | $1.36M | $294.54M | $14.26M |
Cash at Beginning of Period | $5.16M | $6.78M | $171.32M | $267.24M | $1.11M | $114.27M | $1.36M | $294.54M | $14.26M | $10.60M |
Operating Cash Flow | $635.50M | $612.41M | $578.36M | $568.42M | $450.19M | $501.73M | $471.91M | $421.56M | $415.34M | $341.10M |
Capital Expenditure | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Free Cash Flow | $635.50M | $612.41M | $578.36M | $568.42M | $450.19M | $501.73M | $471.91M | $421.56M | $415.34M | $341.10M |