ONL
Income statement / Annual
Last year (2024), Orion Office REIT Inc.'s total revenue was $164.86 M,
a decrease of 15.47% from the previous year.
In 2024, Orion Office REIT Inc.'s net income was -$103.01 M.
See Orion Office REIT Inc.,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
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$164.86 M |
$195.04 M |
$208.12 M |
$79.73 M |
$53.47 M |
$53.47 M |
$54.66 M |
| Cost of Revenue |
$65.15 M
|
$61.29 M
|
$61.52 M
|
$13.41 M
|
$5.77 M
|
$5.90 M
|
$5.39 M
|
| Gross Profit |
$99.71 M
|
$133.75 M
|
$146.60 M
|
$66.32 M
|
$47.70 M
|
$47.57 M
|
$49.28 M
|
| Gross Profit Ratio |
0.6
|
0.69
|
0.7
|
0.83
|
0.89
|
0.89
|
0.9
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.47
|
-$0.59
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$20.09 M
|
$18.72 M
|
$15.91 M
|
$3.83 M
|
$2.05 M
|
$2.04 M
|
$3.12 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$20.09 M
|
$18.72 M
|
$15.91 M
|
$3.83 M
|
$2.05 M
|
$2.04 M
|
$3.12 M
|
| Other Expenses |
$148.91 M
|
$0.00
|
$131.37 M
|
$43.92 M
|
$25.95 M
|
$26.92 M
|
$28.03 M
|
| Operating Expenses |
$169.01 M
|
$134.26 M
|
$147.28 M
|
$47.75 M
|
$28.00 M
|
$28.97 M
|
$31.15 M
|
| Cost And Expenses |
$234.16 M
|
$188.61 M
|
$208.79 M
|
$61.17 M
|
$33.77 M
|
$34.87 M
|
$36.53 M
|
| Interest Income |
$0.00
|
$0.00
|
$30.17 M
|
$4.27 M
|
$2.93 M
|
$3.32 M
|
$0.00
|
| Interest Expense |
$32.64 M
|
$29.67 M
|
$30.17 M
|
$4.27 M
|
$2.93 M
|
$3.32 M
|
$3.37 M
|
| Depreciation & Amortization |
$100.82 M
|
$109.11 M
|
$208.79 M
|
$61.17 M
|
$25.95 M
|
$26.92 M
|
$28.03 M
|
| EBITDA |
$30.70 M |
$115.54 M |
$130.69 M |
$62.49 M |
$44.85 M |
$44.62 M |
$46.16 M |
| EBITDA Ratio |
0.19
|
0.59
|
0.63
|
0.78
|
0.85
|
0.85
|
0.84
|
| Operating Income Ratio |
-0.42
|
0.03
|
-0
|
0.23
|
0.37
|
0.35
|
0.33
|
| Total Other Income/Expenses Net |
-$33.93 M
|
-$63.28 M
|
-$28.59 M
|
-$65.87 M
|
-$21.60 M
|
-$3.32 M
|
-$3.37 M
|
| Income Before Tax |
-$103.23 M
|
-$56.86 M
|
-$97.26 M
|
-$44.51 M
|
-$1.90 M
|
$15.28 M
|
$14.76 M
|
| Income Before Tax Ratio |
-0.63
|
-0.29
|
-0.47
|
-0.56
|
-0.04
|
0.29
|
0.27
|
| Income Tax Expense |
-$214,000.00
|
$456,000.00
|
$212,000.00
|
$157,000.00
|
$2.93 M
|
$3.32 M
|
$27.87 M
|
| Net Income |
-$103.01 M
|
-$57.30 M
|
-$97.47 M
|
-$44.67 M
|
-$4.83 M
|
$11.97 M
|
$14.76 M
|
| Net Income Ratio |
-0.62
|
-0.29
|
-0.47
|
-0.56
|
-0.09
|
0.22
|
0.27
|
| EPS |
-1.84 |
-1.02 |
-1.72 |
-0.79 |
-0.0892 |
0.22 |
0.27 |
| EPS Diluted |
-1.84 |
-1.02 |
-1.72 |
-0.79 |
-0.0892 |
0.22 |
0.27 |
| Weighted Average Shares Out |
$55.90 M
|
$56.18 M
|
$56.63 M
|
$56.63 M
|
$54.17 M
|
$54.17 M
|
$54.17 M
|
| Weighted Average Shares Out Diluted |
$55.90 M
|
$56.41 M
|
$56.63 M
|
$56.63 M
|
$54.17 M
|
$54.17 M
|
$54.17 M
|
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