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Office Properties Income Trust
OPI•NASDAQ
Real Estate
REIT - Office
$0.28
$-0.05(-14.01%)
Office Properties Income Trust (OPI) Financial Performance & Income Statement Overview
Review Office Properties Income Trust’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-5.92%
↓ 5.92%
Operating Income Growth
-73.39%
↓ 73.39%
Net Income Growth
-96.03%
↓ 96.03%
Operating Cash Flow Growth
-52.61%
↓ 52.61%
Operating Margin
14.53%
↑ 14.53%
Gross Margin
74.89%
↑ 74.89%
Net Profit Margin
-37.13%
↓ 37.13%
ROE
-14.53%
↓ 14.53%
ROIC
1.99%
↑ 1.99%
Office Properties Income Trust (OPI) Income Statement & Financial Overview
Review Office Properties Income Trust's (OPI) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $118.24M | $120.62M | $123.69M | $139.44M |
| Cost of Revenue | $15.006M | $16.93M | $74.19M | $77.76M |
| Gross Profit | $103.23M | $103.69M | $49.50M | $61.68M |
| Gross Profit Ratio | $0.87 | $0.86 | $0.40 | $0.44 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $5.27M | $4.93M | $5.29M | $5.64M |
| Operating Expenses | $85.21M | $103.69M | $88.59M | $29.41M |
| Total Costs & Expenses | $100.22M | $102.39M | $103.32M | $107.17M |
| Interest Income | $1.89M | $196000.00 | $226000.00 | $1.36M |
| Interest Expense | $47.34M | $42.58M | $38.35M | $35.48M |
| Depreciation & Amortization | $44.70M | $46.05M | $50.39M | $50.34M |
| EBITDA | -$53.18M | $30.61M | $70.76M | $80.92M |
| EBITDA Ratio | -$0.45 | $0.25 | $0.57 | $0.58 |
| Operating Income | $18.02M | $18.23M | $20.36M | $32.26M |
| Operating Income Ratio | $0.15 | $0.15 | $0.16 | $0.23 |
| Other Income/Expenses (Net) | -$166.49M | -$76.25M | -$21.66M | -$37.16M |
| Income Before Tax | -$148.47M | -$58.02M | $76.24M | -$4.90M |
| Income Before Tax Ratio | -$1.26 | -$0.48 | $0.62 | -$0.04 |
| Income Tax Expense | $24000.00 | $230000.00 | -$107000.00 | $56000.00 |
| Net Income | -$148.68M | -$58.41M | $76.17M | -$5.19M |
| Net Income Ratio | -$1.26 | -$0.48 | $0.62 | -$0.04 |
| EPS | -$2.87 | -$1.14 | $1.56 | -$0.11 |
| Diluted EPS | -$2.87 | -$1.14 | $1.56 | -$0.11 |
| Weighted Avg Shares Outstanding | $58.89M | $51.20M | $48.65M | $48.47M |
| Weighted Avg Shares Outstanding (Diluted) | $58.89M | $51.20M | $48.65M | $48.47M |
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