O · 8-K · 20260805PR000044

Liquidity and Debt Position

REALTY INCOME CORP · 2026-08-05 · Importance 37 · Surprise 6 · Contradicted

At June 30, 2026, Realty Income had $3.5 billion of total available liquidity on a pro-rata basis, including $534.6 million of cash, $3.2 billion of credit-facility availability, $1.2 billion of unsettled ATM forwards, and $1.4 billion of commercial paper borrowings. Consolidated total debt was $31.0 billion, while net debt to annualized pro forma adjusted EBITDA was 5.4x, or 5.2x including expected unsettled ATM proceeds. In July 2026, the company expanded its multicurrency unsecured revolving credit facilities to $5.5 billion from $4.0 billion and its combined commercial paper programs to $5.5 billion from $3.0 billion.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
operating_incomepositiverealized+396.3%Adjusted EBITDAre for the three months ended June 30, 2026: $1,385,197 thousand and Annualized Adjusted EBITDAre $5,540,788 thousand and…
operating_incomepositiverealized+388.4%Adjusted EBITDAre for the three months ended June 30, 2026: $1,385,197 thousand and Annualized Adjusted EBITDAre $5,540,788 thousand and…
operating_incomepositiverealized+97.1%Adjusted EBITDAre for the three months ended June 30, 2026: $1,385,197 thousand and Annualized Adjusted EBITDAre $5,540,788 thousand and…
cashpositiverealized+2.6%Net cash provided by operating activities for six months ended June 30, 2026: $2,019,585 thousand
cashpositiverealized+1.3%Adjusted Free Cash Flow for six months ended June 30, 2026: $482,981 thousand and Annualized Adjusted Free Cash Flow $965,962 thousand
cashpositiverealized+0.6%Adjusted Free Cash Flow for six months ended June 30, 2026: $482,981 thousand and Annualized Adjusted Free Cash Flow $965,962 thousand
liabilitynegativerealizedIn July 2026 issued €600.0 million of 3.625% senior unsecured notes due July 2032 (2032 Notes) with public offering price 99.518% and…
liabilitynegativerealizedIn April 2026 issued $800.0 million of 4.750% senior unsecured notes due April 2033 with public offering price 98.261% and effective yield…
cashpositiverealizedIn April 2026 issued $800.0 million of 4.750% senior unsecured notes due April 2033 with public offering price 98.261% and effective yield…
liabilitynegativerealizedNet Debt to Annualized Pro Forma Adjusted EBITDAre was 5.4x (Net Debt/Annualized Pro Forma Adjusted EBITDAre 5.4x) as of three months…
liabilitynegativerealizedNet Debt (consolidated) as of three months ended June 30, 2026: $30,437,904 thousand (i.e., $30,437.904 million) and Net Debt inclusive of…
net_incomepositiveprobableAssigned Long-Term Issuer Default Rating of 'A' with a Stable Outlook from Fitch Ratings on August 3, 2026