Financials in USD. Standardized financial statements.
A compact view of how Dream Office Real Estate Investment Trust turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $197.19M | $196.11M | $190.45M | $196.27M | $195.93M | $206.59M | $229.02M | $285.21M | $469.77M | $664.29M |
| Revenue Growth? | +0.5% | +3.0% | -3.0% | +0.2% | -5.2% | -9.8% | -19.7% | -39.3% | -29.3% | 0.0% |
| Cost of Revenue? | $109.06M | $89.98M | $88.11M | $90.15M | $88.80M | $93.64M | $101.44M | $130.24M | $212.12M | $295.71M |
| Gross Profit? | $88.13M | $106.13M | $102.33M | $106.12M | $107.13M | $112.94M | $127.58M | $154.97M | $257.66M | $368.58M |
| Gross Margin? | +44.7% | +54.1% | +53.7% | +54.1% | +54.7% | +54.7% | +55.7% | +54.3% | +54.8% | +55.5% |
| Operating Expenses? | -$329,731 | $12.60M | $12.55M | $12.41M | $12.48M | $13.51M | $14.93M | $14.68M | $22.80M | $24.17M |
| Operating Income? | $88.46M | $93.54M | $89.78M | $154.09M | $186.64M | $138.54M | $168.44M | $221.51M | $247.66M | $194.64M |
| EBITDA? | -$81.29M | -$40.74M | $63.04M | $158.04M | $199.13M | $152.15M | $74.71M | $199.11M | $269.75M | $215.57M |
| Income Before Tax | -$159.50M | -$107.22M | -$77.15M | $64.31M | $155.11M | $175.94M | $126.37M | $158.12M | $130.96M | -$877.75M |
| Income Tax Expense | $475,611 | -$2.29M | $47,000 | $672,000 | -$203,000 | -$1.31M | $486,000 | $342,000 | -$3.83M | $1.95M |
| Net Income? | -$159.98M | -$104.93M | -$77.20M | $63.64M | $154.21M | $177.28M | $117.32M | $157.78M | $134.79M | -$879.71M |
| EPS? | $-8.26 | $-5.44 | $-3.47 | $2.41 | $2.81 | $3.02 | $3.69 | $2.66 | $1.83 | $-8.39 |
| Diluted EPS? | $-8.26 | $-5.39 | $-3.47 | $2.39 | $2.79 | $3.00 | $1.84 | $2.66 | $1.83 | $-8.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality