Financials in USD. Standardized financial statements.
A compact view of how Pacific Oak Strategic Opportunity REIT, Inc. 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? | $121.79M | $133.53M | $145.42M | $162.06M | $167.93M | $110.19M | $87.83M | $92.97M | $140.71M | $134.24M |
| Revenue Growth? | -8.8% | -8.2% | -10.3% | -3.5% | +52.4% | +25.5% | -5.5% | -33.9% | +4.8% | 0.0% |
| Cost of Revenue? | $76.32M | $91.80M | $144.23M | $98.38M | $98.29M | $53.42M | $41.92M | $40.87M | $70.70M | $68.42M |
| Gross Profit? | $45.47M | $2.36M | $1.19M | $46.21M | $64.24M | $56.77M | $45.91M | $52.10M | $70.01M | $65.82M |
| Gross Margin? | +37.3% | +1.8% | +0.8% | +28.5% | +38.3% | +51.5% | +52.3% | +56.0% | +49.8% | +49.0% |
| Operating Expenses? | $6.27M | -$17.55M | $14.91M | $10.70M | $9.85M | $58.85M | $44.29M | $48.50M | $59.58M | $57.83M |
| Operating Income? | $1.88M | -$22.86M | -$13.72M | -$49.36M | $29.54M | -$13.98M | $11.45M | $3.60M | $10.43M | $4.48M |
| EBITDA? | $1.88M | $18.20M | $34.15M | $2.57M | $88.41M | $28.12M | $46.58M | $19.50M | $57.45M | $55.44M |
| Income Before Tax | -$446.90M | -$94.87M | -$139.90M | -$36.75M | -$12.50M | -$48.81M | -$15.25M | $33.76M | $210.58M | -$29.13M |
| Income Tax Expense | -$443.50M | $10.00M | $6.58M | $4.92M | $0 | $16.10M | -$68,000 | $436,000 | $237.30M | -$4.36M |
| Net Income? | -$3.40M | -$100.84M | -$144.15M | -$42.12M | -$10.04M | -$48.81M | -$15.18M | $33.55M | $210.64M | -$28.92M |
| EPS? | $0.00 | $-0.98 | $-1.39 | $-0.42 | $-0.11 | $-0.86 | $-0.23 | $0.57 | $3.77 | $-0.50 |
| Diluted EPS? | $0.00 | $-0.98 | $-1.39 | $-0.42 | $-0.11 | $-0.86 | $-0.23 | $0.57 | $3.77 | $-0.50 |
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