Financials in USD. Standardized financial statements.
A compact view of how Office Properties Income 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? | $442.56M | $501.98M | $533.55M | $554.27M | $576.48M | $587.92M | $678.40M | $426.56M | $316.53M | $258.18M |
| Revenue Growth? | -11.8% | -5.9% | -3.7% | -3.9% | -1.9% | -13.3% | +59.0% | +34.8% | +22.6% | 0.0% |
| Cost of Revenue? | $49.01M | $62.37M | $172.71M | $57.84M | $71.97M | $65.12M | $73.72M | $49.71M | $37.94M | $30.70M |
| Gross Profit? | $393.55M | $439.61M | $360.84M | $496.43M | $504.51M | $522.80M | $604.69M | $376.85M | $278.59M | $227.48M |
| Gross Margin? | +88.9% | +87.6% | +67.6% | +89.6% | +87.5% | +88.9% | +89.1% | +88.3% | +88.0% | +88.1% |
| Operating Expenses? | $19.43M | $350.73M | $26.78M | $385.07M | $399.43M | $410.86M | $477.86M | $303.44M | $214.78M | $159.61M |
| Operating Income? | $374.12M | $88.88M | $334.06M | $111.58M | $102.22M | $112.72M | $127.87M | $73.41M | $54.32M | $66.68M |
| EBITDA? | -$300.99M | $285.62M | $302.34M | $334.14M | $348.45M | $368.12M | $417.76M | $227.13M | $165.37M | $167.05M |
| Income Before Tax | -$271.85M | -$135.15M | -$46.87M | -$5.84M | -$7.93M | $8.25M | $32.37M | -$25.22M | -$9.55M | $22.94M |
| Income Tax Expense | -$116,000 | $203,000 | $351,000 | $270,000 | $251,000 | $377,000 | $778,000 | $117,000 | $101,000 | -$101,000 |
| Net Income? | -$272.37M | -$136.11M | -$69.43M | -$6.11M | -$8.18M | $6.68M | $30.34M | -$21.88M | $12.09M | $57.84M |
| EPS? | $-3.79 | $-2.63 | $-1.44 | $-0.14 | $-0.17 | $0.14 | $0.63 | $-0.88 | $0.56 | $3.24 |
| Diluted EPS? | $-3.79 | $-2.63 | $-1.44 | $-0.14 | $-0.17 | $0.14 | $0.63 | $-0.88 | $0.56 | $3.24 |
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