Orion Office REIT Inc. (ONL)
2.27
-0.04 (-1.73%)
At close: Mar 24, 2025, 2:44 PM
Orion Office REIT Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 164.86M | 195.04M | 208.12M | 79.73M | 53.47M | 53.47M | 54.66M |
| Cost of Revenue | 65.15M | 61.29M | 61.52M | 13.41M | 5.77M | 5.9M | 5.38M |
| Gross Profit | 99.71M | 133.75M | 146.6M | 66.32M | 47.7M | 47.57M | 49.28M |
| Operating Income | -69.29M | 6.43M | -977K | 18.51M | 19.7M | 18.6M | 18.13M |
| Interest Income | n/a | n/a | 30.17M | 4.27M | 2.93M | 3.32M | n/a |
| Pretax Income | -103.23M | -56.85M | -97.26M | -44.51M | -1.9M | 15.28M | 14.76M |
| Net Income | -103.01M | -57.3M | -97.47M | -44.67M | -4.83M | 11.97M | 14.76M |
| Selling & General & Admin | 20.09M | 18.72M | 15.91M | 3.83M | 2.05M | 2.04M | 3.12M |
| Research & Development | n/a | n/a | -0.47 | -0.59 | n/a | n/a | n/a |
| Other Expenses | 148.91M | n/a | 131.37M | 43.92M | 25.95M | 26.92M | 28.03M |
| Operating Expenses | 169M | 134.26M | 147.28M | 47.75M | 28M | 28.97M | 31.15M |
| Interest Expense | 32.64M | 29.67M | 30.17M | 4.27M | 2.93M | 3.32M | 3.37M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 234.16M | 188.61M | 208.79M | 61.17M | 33.77M | 34.87M | 36.53M |
| Income Tax | -214K | 456K | 212K | 157K | 2.93M | 3.32M | 27.87M |
| Shares Outstanding (Basic) | 55.9M | 56.18M | 56.63M | 56.63M | 54.17M | 54.17M | 54.17M |
| Shares Outstanding (Diluted) | 55.9M | 56.41M | 56.63M | 56.63M | 54.17M | 54.17M | 54.17M |
| EPS (Basic) | -1.84 | -1.02 | -1.72 | -0.79 | -0.09 | 0.22 | 0.27 |
| EPS (Diluted) | -1.84 | -1.02 | -1.72 | -0.79 | -0.09 | 0.22 | 0.27 |
| EBITDA | 30.7M | 115.54M | 130.69M | 62.49M | 44.85M | 44.62M | 46.16M |
| Depreciation & Amortization | 100.82M | 109.11M | 208.79M | 61.16M | 25.95M | 26.92M | 28.03M |