Office Properties Income ... (OPINL)

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7.52

-0.23 (-2.97%)

At close: Apr 15, 2025, 3:57 PM

7.52

0.00%

After-hours: Apr 15, 2025, 04:00 PM EDT

Office Properties Income Trust Income Statement

Financials in USD. Fiscal year is undefined.

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	501.98M	517.51M	530.25M	540.57M	533.55M	527.7M	532.02M	539.34M	554.27M	573.64M	583.53M	579.31M	576.48M	575.82M	574.05M	582.56M	587.92M	601.48M	623.08M	653.51M	678.4M	621.88M	560.57M	492.62M	426.56M	430.07M	394.15M	355.95M	316.53M	275.39M	269.69M	263.87M	258.18M	253.84M	251.45M	249.5M
Cost of Revenue	183.88M	186.22M	183.54M	125.26M	62.83M	53.69M	55.85M	56.53M	57.84M	69.48M	73.13M	72.46M	71.97M	68.55M	64.6M	64.47M	65.12M	67.06M	69.77M	72.13M	73.72M	67.67M	60.92M	55.13M	49.71M	50.36M	47.15M	42.73M	37.94M	32.87M	31.6M	31.23M	30.7M	29.9M	30.04M	30.15M
Gross Profit	318.1M	331.3M	346.71M	415.31M	470.72M	474.01M	476.17M	482.81M	496.43M	504.16M	510.4M	506.85M	504.51M	507.27M	509.46M	518.09M	522.8M	534.42M	553.32M	581.38M	604.69M	554.21M	499.65M	437.49M	376.85M	379.71M	347M	313.22M	278.59M	242.52M	238.09M	232.64M	227.48M	223.94M	221.41M	219.35M
Operating Income	88.88M	261.98M	327.45M	337.87M	334.06M	170.35M	114.2M	112.66M	115.94M	133.04M	139.08M	132.47M	121.88M	105.25M	98.13M	102.95M	111.94M	116.45M	115.73M	126.34M	126.83M	134.95M	104.89M	88.12M	63.79M	25.96M	47.03M	42.56M	54.32M	68.78M	67.2M	67.86M	66.68M	65.49M	66.04M	65.6M
Interest Income	3.67M	2.04M	2.12M	2.23M	1.04M	926K	701K	380K	217K	73K	17K	3K	7K	48K	50K	78K	779K	936K	1.29M	1.5M	1.04M	1.08M	863K	771K	639K	524K	2.1M	2.02M	1.96M	1.94M	270K	213K	158K	77K	32K	22K
Pretax Income	-135.15M	-3.88M	35.4M	-52.18M	-46.87M	-22.55M	14.19M	10.12M	-2.33M	8.25M	-5.32M	-56.15M	-5.43M	-24.24M	-32.25M	35.78M	8.25M	75.36M	75.35M	8.65M	32.23M	-72.15M	-78.37M	-4.69M	-42.54M	-22.87M	-11.99M	-17.51M	-9.55M	13.92M	15.85M	20.16M	22.94M	13.45M	17.07M	-187.56M
Net Income	-136.11M	-24.58M	14.24M	-74.17M	-68.6M	-25.06M	11.4M	8.42M	-4.53M	6.03M	-7.13M	-58.6M	-8.18M	-26.79M	-34.3M	33.7M	6.68M	73.37M	73.23M	7.16M	30.34M	-92.39M	-88.9M	5.48M	-22.25M	17.45M	28.89M	10.96M	12.09M	42.15M	42.73M	47.87M	57.84M	43.44M	48.77M	-159.2M
Selling & General & Admin	21.13M	21.16M	21.95M	28.19M	35.73M	42.55M	51.38M	52.75M	52.14M	48.31M	41.6M	46.98M	52.11M	56.5M	63.28M	57.41M	53.83M	56.35M	59.24M	63.05M	67.03M	46.24M	58.9M	53.16M	51.35M	70.27M	48.78M	47.57M	39.84M	33.99M	34.61M	33.03M	32.17M	32.2M	31.81M	31.87M
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	149.77M	-5.62M	-102.64M	-131.94M	-24.78M	131M	209.99M	322.85M	332.93M	344.04M	349.39M	345.63M	347.32M	345.52M	348.05M	357.73M	268.21M	178.55M	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	14.86M	27.31M
Operating Expenses	306.91M	316.26M	305.96M	307.13M	368.65M	366.54M	368.43M	375.6M	385.07M	392.36M	390.99M	392.6M	399.43M	402.02M	411.33M	415.14M	410.86M	417.98M	437.58M	455.04M	477.86M	419.25M	390.95M	345.87M	303.45M	334.88M	284.68M	255.05M	214.78M	172.68M	169.91M	163.74M	159.61M	157.73M	154.53M	152.8M
Interest Expense	163.75M	146.46M	132.72M	120.89M	110.65M	105.15M	101.28M	101.27M	103.48M	106.58M	108.54M	111.03M	112.39M	113.57M	113.74M	109.94M	108.3M	109.49M	114.76M	124.91M	134.88M	125.27M	116.28M	104.23M	89.86M	91.25M	83.93M	74.59M	65.41M	56.37M	52.93M	49.28M	45.06M	41.4M	37.93M	37.07M
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	413.1M	424.78M	430.04M	432.38M	431.48M	420.24M	424.28M	432.13M	442.91M	461.83M	464.12M	465.06M	471.4M	470.57M	475.93M	479.61M	475.98M	485.03M	507.35M	527.17M	551.58M	486.92M	451.87M	401M	353.15M	385.24M	331.83M	297.78M	252.72M	205.55M	201.52M	194.97M	190.31M	187.63M	184.57M	182.95M
Income Tax Expense	203K	194K	59K	377K	351K	175K	170K	-231K	270K	334K	278K	347K	251K	505K	417K	773K	377K	489K	699K	334K	778K	502K	355K	568K	117K	160K	173K	115K	101K	103K	94K	104K	101K	100K	74K	71K
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)	-2.56	-0.46	0.28	-1.53	-1.41	-0.51	0.24	0.17	-0.1	0.12	-0.15	-1.21	-0.17	-0.55	-0.71	0.70	0.15	1.53	1.53	0.15	0.63	-3.03	-2.97	-0.42	-0.88	0.70	1.16	0.60	0.75	2.16	2.36	2.68	3.24	2.43	2.75	-9.06
EPS (Diluted)	-2.56	-0.46	0.28	-1.53	-1.41	-0.51	0.24	0.17	-0.1	0.12	-0.15	-1.21	-0.17	-0.55	-0.71	0.70	0.15	1.53	1.53	0.15	0.63	-3.03	-2.97	-0.42	-0.88	0.70	1.16	0.60	0.75	2.16	2.36	2.68	3.24	2.43	2.75	-9.06
EBITDA	129.11M	257.85M	305.22M	314.4M	311.33M	314.74M	315.74M	321.14M	334.07M	345.3M	359.45M	352.13M	346.58M	346.28M	341.56M	355.1M	362.96M	367.6M	379.89M	400.49M	467.81M	368.74M	324.17M	275.83M	179.28M	243.36M	224.67M	198.05M	172.5M	148M	158.14M	156.12M	152.64M	138.98M	124.04M	130.75M
EBIT	30.28M	144.26M	169.8M	70.39M	63.78M	82.6M	115.47M	111.39M	101.15M	114.83M	103.22M	114.75M	166.83M	149.2M	144.32M	149.14M	119.96M	124.63M	126.93M	70.06M	114.63M	44.69M	29.47M	107.66M	44.42M	85.08M	88.58M	56.64M	55.05M	69.08M	67.62M	68.28M	67.1M	65.91M	66.04M	-139.05M
Depreciation & Amortization	191.48M	200.47M	206.69M	207.9M	209.25M	207.13M	207.85M	72.47M	81.25M	92.18M	98.72M	237.88M	241.49M	241.03M	243.43M	252.15M	251.02M	251.15M	262.87M	272.87M	287.38M	258.25M	226.88M	195.1M	161.6M	176.19M	154.36M	132.41M	108.69M	78.98M	76.94M	74.26M	71.96M	70.75M	69.25M	68.88M