OPI
Income statement / Annual
Last year (2024), Office Properties Income Trust's total revenue was $501.98 M,
a decrease of 5.92% from the previous year.
In 2024, Office Properties Income Trust's net income was -$136.11 M.
See Office Properties Income Trust,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$501.98 M |
$533.55 M |
$554.28 M |
$576.48 M |
$587.92 M |
$678.40 M |
$426.56 M |
$316.53 M |
$258.18 M |
$248.55 M |
| Cost of Revenue |
$62.37 M
|
$172.71 M
|
$57.84 M
|
$71.97 M
|
$65.12 M
|
$73.72 M
|
$49.71 M
|
$37.94 M
|
$30.70 M
|
$29.91 M
|
| Gross Profit |
$439.61 M
|
$360.84 M
|
$496.43 M
|
$504.51 M
|
$522.80 M
|
$604.69 M
|
$376.85 M
|
$278.59 M
|
$227.48 M
|
$218.64 M
|
| Gross Profit Ratio |
0.88
|
0.68
|
0.9
|
0.88
|
0.89
|
0.89
|
0.88
|
0.88
|
0.88
|
0.88
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.00
|
-$0.01
|
$0.01
|
$0.05
|
-$0.06
|
-$0.03
|
$0.09
|
$0.00
|
| General & Administrative Expenses |
$21.13 M
|
$22.73 M
|
$52.14 M
|
$52.11 M
|
$53.83 M
|
$67.03 M
|
$51.35 M
|
$39.85 M
|
$32.17 M
|
$32.74 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$21.13 M
|
$22.73 M
|
$52.14 M
|
$52.11 M
|
$53.83 M
|
$67.03 M
|
$51.35 M
|
$39.85 M
|
$32.17 M
|
$32.74 M
|
| Other Expenses |
$113.74 M
|
$4.05 M
|
$332.93 M
|
$347.32 M
|
$357.03 M
|
$410.83 M
|
$252.10 M
|
$174.94 M
|
$127.44 M
|
-$12.37 M
|
| Operating Expenses |
$134.87 M
|
$26.78 M
|
$385.07 M
|
$399.43 M
|
$410.86 M
|
$477.86 M
|
$303.45 M
|
$214.78 M
|
$159.61 M
|
$151.86 M
|
| Cost And Expenses |
$197.24 M
|
$199.49 M
|
$442.91 M
|
$471.40 M
|
$475.98 M
|
$551.58 M
|
$353.15 M
|
$252.72 M
|
$190.31 M
|
$181.77 M
|
| Interest Income |
$3.67 M
|
$1.04 M
|
$217,000.00
|
$7,000.00
|
$779,000.00
|
$1.05 M
|
$639,000.00
|
$1.96 M
|
$158,000.00
|
$14,000.00
|
| Interest Expense |
$163.75 M
|
$110.65 M
|
$103.48 M
|
$112.39 M
|
$108.30 M
|
$134.88 M
|
$89.87 M
|
$65.41 M
|
$45.06 M
|
$37.01 M
|
| Depreciation & Amortization |
$194.74 M
|
$200.27 M
|
$444.04 M
|
$475.45 M
|
$476.21 M
|
$596.26 M
|
$375.21 M
|
$252.72 M
|
$136.02 M
|
$67.61 M
|
| EBITDA |
$223.34 M |
$302.34 M |
$334.14 M |
$348.45 M |
$368.12 M |
$417.76 M |
$227.13 M |
$165.37 M |
$167.05 M |
$93.35 M |
| EBITDA Ratio |
0.44
|
0.57
|
0.6
|
0.6
|
0.62
|
0.62
|
0.55
|
0.55
|
0.55
|
0.38
|
| Operating Income Ratio |
0.61
|
0.63
|
0.2
|
0.18
|
0.19
|
0.19
|
0.17
|
0.17
|
0.26
|
0.27
|
| Total Other Income/Expenses Net |
-$439.89 M
|
-$380.93 M
|
-$361.39 M
|
-$110.52 M
|
-$104.47 M
|
-$94.46 M
|
-$76.57 M
|
-$73.43 M
|
-$43.61 M
|
-$293.96 M
|
| Income Before Tax |
-$135.15 M
|
-$46.87 M
|
-$2.33 M
|
-$5.43 M
|
$8.25 M
|
$32.37 M
|
-$25.22 M
|
-$9.55 M
|
$22.94 M
|
-$227.99 M
|
| Income Before Tax Ratio |
-0.27
|
-0.09
|
-0
|
-0.01
|
0.01
|
0.05
|
-0.06
|
-0.03
|
0.09
|
-0.92
|
| Income Tax Expense |
$203,000.00
|
$351,000.00
|
$270,000.00
|
$251,000.00
|
$377,000.00
|
$778,000.00
|
$117,000.00
|
$101,000.00
|
$101,000.00
|
$86,000.00
|
| Net Income |
-$136.11 M
|
-$69.43 M
|
-$2.60 M
|
-$5.68 M
|
$6.68 M
|
$30.34 M
|
-$21.88 M
|
$12.09 M
|
$57.84 M
|
-$209.96 M
|
| Net Income Ratio |
-0.27
|
-0.13
|
-0
|
-0.01
|
0.01
|
0.04
|
-0.05
|
0.04
|
0.22
|
-0.84
|
| EPS |
-2.63 |
-1.44 |
-0.0539 |
-0.12 |
0.14 |
0.63 |
-0.88 |
0.56 |
3.24 |
-11.88 |
| EPS Diluted |
-2.63 |
-1.44 |
-0.0539 |
-0.12 |
0.14 |
0.63 |
-0.88 |
0.56 |
3.24 |
-11.88 |
| Weighted Average Shares Out |
$51.81 M
|
$48.39 M
|
$48.28 M
|
$48.20 M
|
$48.12 M
|
$48.06 M
|
$24.83 M
|
$21.16 M
|
$17.76 M
|
$17.68 M
|
| Weighted Average Shares Out Diluted |
$51.81 M
|
$48.39 M
|
$48.28 M
|
$48.20 M
|
$48.12 M
|
$48.06 M
|
$24.83 M
|
$21.16 M
|
$17.77 M
|
$17.68 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
