Office Properties Income ... (OPI)
0.88
-0.02 (-2.67%)
At close: Mar 04, 2025, 11:56 AM
Office Properties Income Trust Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
| Revenue | 501.98M | 533.55M | 554.27M | 576.48M | 587.92M | 678.4M | 426.56M | 316.53M | 258.18M | 248.55M | 251.03M | 226.91M | 227.75M | 178.95M | 116.77M | 78.96M | 75.42M | 73.05M |
| Cost of Revenue | 62.37M | 172.71M | 57.84M | 71.97M | 65.12M | 73.72M | 49.71M | 37.94M | 30.7M | 29.91M | 28.39M | 25.71M | 24.86M | 34.66M | 21.24M | 8.55M | n/a | n/a |
| Gross Profit | 439.61M | 360.84M | 496.43M | 504.51M | 522.8M | 604.69M | 376.85M | 278.59M | 227.48M | 218.64M | 222.64M | 201.2M | 202.89M | 144.29M | 95.53M | 70.41M | 75.42M | 73.05M |
| Operating Income | 304.74M | 334.06M | 111.58M | 105.09M | 112.72M | 127.87M | 73.41M | 54.32M | 66.68M | 65.97M | 71.53M | 72.1M | 73.51M | 61.52M | 37.5M | 31.5M | 31.91M | 32.37M |
| Interest Income | 3.67M | 1.04M | 217K | 7K | 779K | 1.04M | 639K | 1.96M | 158K | 14K | 69K | 37K | 29K | 104K | 103K | 38K | 37K | 88K |
| Pretax Income | -135.15M | -46.87M | -2.33M | -5.43M | 8.25M | 32.37M | -25.22M | -9.55M | 22.94M | -227.99M | 42.24M | 55.31M | 56.91M | 46.2M | 27.96M | 25.98M | n/a | n/a |
| Net Income | -136.11M | -69.43M | -2.6M | -5.68M | 6.68M | 30.34M | -21.88M | 12.09M | 57.84M | -209.96M | 56.53M | 54.62M | 56.75M | 46M | 27.8M | 25.98M | 31.81M | 32.1M |
| Selling & General & Admin | 21.13M | 22.73M | 52.14M | 52.11M | 53.83M | 67.03M | 51.35M | 39.84M | 32.17M | 32.74M | 35.18M | 29.83M | 31.05M | 10.9M | 7.05M | 11.51M | 9.21M | 8.46M |
| Research & Development | n/a | n/a | -0.00 | -0.01 | 0.01 | 0.05 | -0.06 | -0.03 | 0.09 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 113.74M | 4.05M | 332.93M | 347.32M | 357.03M | 410.83M | 252.1M | 174.94M | 127.44M | -12.37M | 112.58M | 96.83M | 89.72M | 82.77M | 50.78M | 38.91M | 43.51M | 40.68M |
| Operating Expenses | 134.87M | 26.78M | 385.07M | 399.43M | 410.86M | 477.86M | 303.44M | 214.78M | 159.61M | 151.86M | 147.75M | 126.66M | 128.89M | 82.77M | 50.78M | 38.91M | 43.51M | 40.68M |
| Interest Expense | 163.75M | 110.65M | 103.48M | 112.39M | 108.3M | 134.88M | 89.86M | 65.41M | 45.06M | 37.01M | 28.05M | 16.83M | 16.95M | 12.06M | 7.35M | 5.56M | 141K | 359K |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.84M | n/a | 7.36M | n/a | n/a |
| Cost & Expenses | 197.24M | 199.49M | 442.91M | 471.4M | 475.98M | 551.58M | 353.15M | 252.72M | 190.31M | 181.77M | 176.14M | 152.37M | 153.75M | 117.43M | 72.02M | 47.46M | 43.51M | 40.68M |
| Income Tax | 203K | 351K | 270K | 251K | 377K | 778K | 117K | 101K | 101K | 86K | 117K | 133K | 159K | 203K | 167K | n/a | 457K | 569K |
| Shares Outstanding (Basic) | 51.81M | 48.39M | 48.28M | 48.2M | 48.12M | 48.06M | 24.83M | 21.16M | 17.76M | 17.68M | 15.33M | 13.65M | 13.65M | 10.84M | 8.59M | 3.77M | 2.49M | 2.49M |
| Shares Outstanding (Diluted) | 51.81M | 48.39M | 48.28M | 48.2M | 48.12M | 48.06M | 24.83M | 21.16M | 17.77M | 17.68M | 15.35M | 13.67M | 13.65M | 10.84M | 8.59M | 3.77M | 2.49M | 2.49M |
| EPS (Basic) | -2.63 | -1.44 | -0.05 | -0.12 | 0.14 | 0.63 | -0.88 | 0.56 | 3.24 | -11.88 | 3.68 | 4.00 | 4.16 | 4.24 | 3.24 | 6.88 | 12.79 | 12.92 |
| EPS (Diluted) | -2.63 | -1.44 | -0.05 | -0.12 | 0.14 | 0.63 | -0.88 | 0.56 | 3.24 | -11.88 | 3.68 | 4.00 | 4.16 | 4.24 | 3.24 | 6.88 | 12.79 | 12.90 |
| EBITDA | 223.34M | 302.34M | 334.14M | 348.45M | 368.12M | 417.76M | 227.13M | 165.37M | 167.05M | 93.34M | 138.93M | 128.4M | 117.62M | 101.85M | 59.55M | 46.67M | 46.09M | 46.2M |
| Depreciation & Amortization | 194.74M | 200.26M | 444.04M | 475.45M | 476.21M | 596.26M | 375.21M | 252.72M | 136.02M | 67.61M | 65.38M | 56.3M | 56.7M | 40.09M | 23.81M | 15.17M | 13.83M | 13.53M |