OFC
Income statement / Annual
Last year (2023), Corporate Office Properties Trust's total revenue was $684.98 M,
a decrease of 7.31% from the previous year.
In 2023, Corporate Office Properties Trust's net income was -$73.47 M.
See Corporate Office Properties Trust,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$684.98 M |
$739.03 M |
$664.45 M |
$609.37 M |
$641.23 M |
$578.11 M |
$612.82 M |
$574.33 M |
$625.47 M |
$586.47 M |
| Cost of Revenue |
$8.93 M
|
$518.62 M
|
$454.97 M
|
$409.65 M
|
$445.17 M
|
$396.48 M
|
$424.81 M
|
$375.73 M
|
$437.22 M
|
$416.08 M
|
| Gross Profit |
$676.05 M
|
$220.41 M
|
$209.47 M
|
$199.72 M
|
$196.05 M
|
$181.64 M
|
$188.01 M
|
$198.60 M
|
$188.25 M
|
$170.40 M
|
| Gross Profit Ratio |
0.99
|
0.3
|
0.32
|
0.33
|
0.31
|
0.31
|
0.31
|
0.35
|
0.3
|
0.29
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$31.11 M
|
$38.99 M
|
$40.77 M
|
$37.47 M
|
$39.64 M
|
$34.74 M
|
$37.05 M
|
$44.80 M
|
$44.87 M
|
$37.37 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 |
$31.11 M
|
$38.99 M
|
$40.77 M
|
$37.47 M
|
$39.64 M
|
$34.74 M
|
$37.05 M
|
$44.80 M
|
$44.87 M
|
$37.37 M
|
| Other Expenses |
$207.35 M
|
$271,000.00
|
-$1.13 M
|
-$933,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$238.45 M
|
$39.26 M
|
$39.65 M
|
$36.54 M
|
$39.64 M
|
$34.74 M
|
$37.05 M
|
$44.80 M
|
$44.87 M
|
$37.37 M
|
| Cost And Expenses |
$247.39 M
|
$557.89 M
|
$494.62 M
|
$446.19 M
|
$484.82 M
|
$431.22 M
|
$461.86 M
|
$420.53 M
|
$482.08 M
|
$453.45 M
|
| Interest Income |
$0.00
|
$9.34 M
|
$7.88 M
|
$8.57 M
|
$7.89 M
|
$4.36 M
|
$6.32 M
|
$5.44 M
|
$4.52 M
|
$4.92 M
|
| Interest Expense |
-$71.14 M
|
$61.17 M
|
$65.40 M
|
$67.94 M
|
$71.05 M
|
$75.39 M
|
$76.98 M
|
$83.16 M
|
$89.07 M
|
$92.39 M
|
| Depreciation & Amortization |
$149.00 M
|
$143.59 M
|
$150.64 M
|
$140.03 M
|
$137.07 M
|
$137.12 M
|
$134.23 M
|
$132.72 M
|
$140.03 M
|
$136.09 M
|
| EBITDA |
$4.31 M |
$228.01 M |
$149.42 M |
$168.46 M |
$264.17 M |
$153.95 M |
$160.16 M |
$171.76 M |
$78.28 M |
$138.18 M |
| EBITDA Ratio |
0.01
|
0.26
|
0.27
|
0.28
|
0.26
|
0.27
|
0.26
|
0.28
|
0.24
|
0.24
|
| Operating Income Ratio |
-0.11
|
0.07
|
0.04
|
0.06
|
0.05
|
0.25
|
0.22
|
0.09
|
0.19
|
0.22
|
| Total Other Income/Expenses Net |
$849,000.00
|
$101.06 M
|
-$948,000.00
|
-$59.31 M
|
$42.07 M
|
-$68.95 M
|
-$68.30 M
|
-$77.50 M
|
-$85.50 M
|
-$96.79 M
|
| Income Before Tax |
-$73.50 M
|
$149.70 M
|
$78.37 M
|
$103.23 M
|
$199.79 M
|
$75.94 M
|
$67.54 M
|
-$25.09 M
|
$120.87 M
|
$34.82 M
|
| Income Before Tax Ratio |
-0.11
|
0.2
|
0.12
|
0.17
|
0.31
|
0.13
|
0.11
|
-0.04
|
0.19
|
0.06
|
| Income Tax Expense |
-$588,000.00
|
$447,000.00
|
$145,000.00
|
$353,000.00
|
-$217,000.00
|
-$363,000.00
|
$1.10 M
|
$244,000.00
|
$199,000.00
|
$310,000.00
|
| Net Income |
-$73.47 M
|
$173.03 M
|
$76.54 M
|
$97.37 M
|
$191.69 M
|
$72.30 M
|
$70.09 M
|
$11.44 M
|
$178.30 M
|
$40.26 M
|
| Net Income Ratio |
-0.11
|
0.23
|
0.12
|
0.16
|
0.3
|
0.13
|
0.11
|
0.02
|
0.29
|
0.07
|
| EPS |
-0.65 |
1.54 |
0.68 |
0.87 |
1.72 |
0.69 |
0.71 |
0.12 |
1.9 |
0.46 |
| EPS Diluted |
-0.65 |
1.53 |
0.68 |
0.87 |
1.71 |
0.69 |
0.71 |
0.12 |
1.83 |
0.46 |
| Weighted Average Shares Out |
$112.18 M
|
$112.07 M
|
$111.96 M
|
$111.79 M
|
$111.20 M
|
$103.95 M
|
$98.97 M
|
$94.50 M
|
$93.91 M
|
$88.09 M
|
| Weighted Average Shares Out Diluted |
$112.18 M
|
$112.62 M
|
$112.42 M
|
$112.08 M
|
$111.62 M
|
$104.13 M
|
$99.16 M
|
$94.50 M
|
$97.67 M
|
$88.26 M
|
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