Office Properties Income ... (OPI)

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At close: Apr 16, 2025, 12:13 PM

Office Properties Income Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	118.24M	120.62M	123.69M	139.44M	133.77M	133.36M	134M	132.42M	127.92M	137.68M	141.32M	147.35M	147.29M	147.57M	137.1M	144.52M	146.63M	145.81M	145.6M	149.88M	160.18M	167.41M	176.03M	174.78M	103.66M	106.1M	108.08M	108.72M	107.17M	70.18M	69.89M	69.3M	66.03M	64.48M	64.06M	63.61M
Cost of Revenue	15.01M	16.93M	74.19M	77.76M	17.34M	14.26M	15.9M	15.33M	8.2M	16.41M	16.58M	16.64M	19.84M	20.07M	15.91M	16.15M	16.42M	16.11M	15.78M	16.81M	18.35M	18.82M	18.15M	18.39M	12.31M	12.07M	12.37M	12.96M	12.96M	8.86M	7.94M	8.18M	7.89M	7.59M	7.57M	7.65M
Gross Profit	103.23M	103.69M	49.5M	61.68M	116.43M	119.1M	118.1M	117.09M	119.72M	121.27M	124.73M	130.71M	127.45M	127.5M	121.19M	128.37M	130.21M	129.69M	129.82M	133.08M	141.83M	148.59M	157.88M	156.38M	91.35M	94.03M	95.72M	95.75M	94.21M	61.32M	61.95M	61.12M	58.14M	56.89M	56.49M	55.96M
Operating Income	18.02M	18.23M	20.36M	32.26M	191.12M	83.7M	30.79M	28.45M	27.41M	27.55M	29.25M	31.73M	44.51M	33.6M	22.64M	21.14M	27.87M	26.48M	27.46M	30.13M	32.38M	25.76M	38.07M	30.62M	40.5M	-4.3M	21.3M	6.3M	2.66M	16.77M	16.84M	18.05M	17.12M	15.18M	17.5M	16.87M
Interest Income	1.89M	196K	226K	1.36M	257K	281K	337K	164K	144K	56K	16K	1K	n/a	n/a	2K	5K	41K	2K	30K	706K	198K	358K	241K	248K	234K	140K	149K	116K	119K	1.72M	67K	61K	95K	47K	10K	6K
Pretax Income	-148.47M	-58.02M	76.24M	-4.9M	-17.21M	-18.73M	-11.34M	418K	7.11M	18.01M	-15.41M	-12.03M	17.68M	4.43M	-66.24M	38.69M	-1.13M	-3.57M	1.79M	11.15M	65.98M	-3.59M	-64.9M	34.74M	-38.4M	-9.81M	8.78M	-3.12M	-18.72M	1.06M	3.27M	4.84M	4.75M	3M	7.57M	7.62M
Net Income	-148.68M	-58.41M	76.17M	-5.19M	-37.15M	-19.59M	-12.24M	388K	6.39M	16.86M	-15.22M	-12.56M	16.95M	3.71M	-66.7M	37.86M	-1.66M	-3.8M	1.3M	10.84M	65.03M	-3.94M	-64.77M	34.02M	-57.7M	-449K	29.6M	6.29M	-17.99M	10.99M	11.68M	7.42M	12.06M	11.58M	16.81M	17.39M
Selling & General & Admin	5.27M	4.93M	5.29M	5.64M	5.3M	5.72M	11.53M	13.19M	12.12M	14.55M	12.9M	12.57M	8.29M	7.84M	18.28M	17.7M	12.68M	14.62M	12.4M	14.12M	15.2M	17.51M	16.21M	18.1M	-5.58M	30.17M	10.47M	16.3M	13.34M	8.67M	9.26M	8.57M	7.49M	9.3M	7.68M	7.7M
Research & Development	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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	79.95M	98.77M	472K	-29.41M	-75.44M	1.74M	-28.83M	77.75M	80.34M	80.72M	84.03M	87.83M	91.45M	86.07M	80.27M	89.53M	89.66M	88.59M	89.96M	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	n/a	n/a	n/a	n/a
Operating Expenses	85.21M	103.69M	88.59M	29.41M	94.56M	93.39M	89.76M	90.93M	92.45M	95.28M	96.94M	100.4M	99.74M	93.91M	98.55M	107.23M	102.34M	103.22M	102.36M	102.94M	109.45M	122.82M	119.82M	125.76M	50.85M	94.52M	74.74M	83.34M	82.29M	44.32M	45.11M	43.06M	40.19M	41.56M	38.93M	38.94M
Interest Expense	47.34M	42.58M	38.35M	35.48M	30.06M	28.84M	26.52M	25.23M	24.56M	24.97M	26.52M	27.44M	27.66M	26.93M	29M	28.8M	28.84M	27.1M	25.2M	27.16M	30.03M	32.37M	35.35M	37.13M	20.42M	23.37M	23.3M	22.77M	21.81M	16.05M	13.96M	13.58M	12.77M	12.61M	10.31M	9.36M
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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	100.22M	102.39M	103.32M	107.17M	111.9M	107.65M	105.66M	106.27M	100.66M	111.69M	113.52M	117.05M	119.58M	113.97M	114.46M	123.38M	118.75M	119.33M	118.14M	119.75M	127.81M	141.65M	137.97M	144.15M	63.16M	106.59M	87.1M	96.3M	95.25M	53.18M	53.05M	51.24M	48.08M	49.15M	46.5M	46.59M
Income Tax Expense	24K	230K	-107K	56K	15K	95K	211K	30K	-161K	90K	-190K	531K	-97K	34K	-121K	435K	157K	-54K	235K	39K	269K	156K	-130K	483K	-7K	9K	83K	32K	36K	22K	25K	18K	38K	13K	35K	15K
Shares Outstanding (Basic)	51.81M	51.2M	48.65M	48.47M	48.46M	48.4M	48.35M	48.34M	48.33M	48.29M	48.25M	48.24M	48.24M	48.21M	48.16M	48.16M	48.16M	47.46M	48.11M	48.09M	48.09M	48.07M	48.05M	48.03M	24.93M	24.77M	24.76M	24.76M	24.76M	24.22M	17.77M	17.77M	17.77M	17.76M	17.76M	17.76M
Shares Outstanding (Diluted)	51.81M	51.2M	48.65M	48.47M	48.46M	48.4M	48.35M	48.34M	48.33M	48.29M	48.25M	48.24M	48.25M	48.24M	48.16M	48.2M	48.16M	48.13M	48.11M	48.09M	48.09M	48.07M	48.05M	48.05M	25.03M	24.77M	24.77M	24.76M	24.76M	24.24M	17.78M	17.77M	17.77M	17.77M	17.77M	17.76M
EPS (Basic)	-2.87	-1.14	1.56	-0.11	-0.77	-0.4	-0.25	0.01	0.13	0.35	-0.32	-0.26	0.35	0.08	-1.38	0.78	-0.03	-0.08	0.03	0.23	1.35	-0.08	-1.35	0.71	-2.31	-0.02	1.20	0.25	-0.73	0.44	0.64	0.40	0.68	0.64	0.96	0.96
EPS (Diluted)	-2.87	-1.14	1.56	-0.11	-0.77	-0.4	-0.25	0.01	0.13	0.35	-0.32	-0.26	0.35	0.08	-1.38	0.78	-0.03	-0.08	0.03	0.23	1.35	-0.08	-1.35	0.71	-2.31	-0.02	1.20	0.25	-0.73	0.44	0.64	0.40	0.68	0.64	0.96	0.96
EBITDA	-53.18M	30.61M	70.76M	80.92M	75.57M	77.98M	79.94M	77.85M	78.98M	78.98M	85.33M	90.78M	90.21M	93.13M	78.01M	85.23M	89.91M	88.41M	91.55M	93.09M	94.55M	100.7M	112.15M	160.41M	-4.52M	56.13M	63.81M	63.85M	59.56M	37.44M	37.2M	38.3M	35.06M	47.59M	35.17M	34.82M
EBIT	-101.13M	-15.44M	114.59M	32.26M	12.84M	10.1M	15.19M	25.65M	31.66M	42.98M	11.1M	15.41M	45.34M	31.36M	22.64M	67.49M	27.71M	26.48M	27.46M	38.31M	32.38M	28.78M	-29.41M	82.89M	-37.57M	13.57M	48.77M	19.65M	3.08M	17.07M	16.84M	18.05M	17.12M	15.61M	17.5M	16.87M
Depreciation & Amortization	44.7M	46.05M	50.39M	50.34M	53.7M	52.27M	51.6M	51.69M	51.57M	52.99M	-83.78M	60.47M	62.5M	59.53M	55.37M	64.09M	62.04M	61.94M	64.09M	62.96M	62.17M	73.65M	74.08M	77.47M	33.04M	42.28M	42.31M	43.96M	47.64M	20.45M	20.36M	20.25M	17.93M	18.4M	17.67M	17.95M