Office Properties Income Trust (OPI)
NASDAQ: OPI · Real-Time Price · USD
0.2267
-0.0133 (-5.54%)
At close: Aug 1, 2025, 4:00 PM
0.2213
-0.0054 (-2.38%)
After-hours: Aug 1, 2025, 7:48 PM EDT
OPI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 466.97 | 501.98 | 533.55 | 554.28 | 576.48 | 587.92 | Upgrade |
| 466.97 | 501.98 | 533.55 | 554.28 | 576.48 | 587.92 | Upgrade | |
Revenue Growth (YoY | -11.93% | -5.92% | -3.74% | -3.85% | -1.94% | -13.34% | Upgrade |
Property Expenses | 89.12 | 89.84 | 89.61 | 84.85 | 97.22 | 90.5 | Upgrade |
Selling, General & Administrative | 20.07 | 21.13 | 22.73 | 25.13 | 26.86 | 28.44 | Upgrade |
Depreciation & Amortization | 181.58 | 194.74 | 209.25 | 222.56 | 241.49 | 251.57 | Upgrade |
Other Operating Expenses | 115.36 | 107.4 | 109.88 | 110.37 | 105.83 | 105.47 | Upgrade |
Total Operating Expenses | 406.13 | 413.1 | 431.48 | 442.91 | 471.4 | 475.98 | Upgrade |
Operating Income | 60.84 | 88.88 | 102.08 | 111.36 | 105.08 | 111.94 | Upgrade |
Interest Expense | -195.81 | -163.75 | -110.65 | -103.48 | -112.39 | -108.3 | Upgrade |
Interest & Investment Income | 4.04 | 3.67 | 1.04 | 0.22 | 0.01 | 0.78 | Upgrade |
Income (Loss) on Equity Investments | -0.73 | -0.76 | -22.21 | -3.51 | -2.5 | -1.19 | Upgrade |
EBT Excluding Unusual Items | -131.66 | -71.96 | -29.75 | 4.59 | -9.8 | 3.23 | Upgrade |
Merger & Restructuring Charges | -0.91 | -1.14 | -31.82 | -0.29 | - | -0.23 | Upgrade |
Gain (Loss) on Sale of Assets | -9.54 | -7.41 | 3.78 | 11 | 78.35 | 10.86 | Upgrade |
Asset Writedown | -52.27 | -181.58 | -11.3 | -21.82 | -62.42 | -2.95 | Upgrade |
Other Unusual Items | -99.28 | 126.19 | - | 0.68 | -14.07 | -3.84 | Upgrade |
Pretax Income | -293.66 | -135.9 | -69.08 | -5.84 | -7.93 | 7.06 | Upgrade |
Income Tax Expense | 0.49 | 0.2 | 0.35 | 0.27 | 0.25 | 0.38 | Upgrade |
Earnings From Continuing Operations | -294.15 | -136.11 | -69.43 | -6.11 | -8.18 | 6.68 | Upgrade |
Net Income | -294.15 | -136.11 | -69.43 | -6.11 | -8.18 | 6.68 | Upgrade |
Preferred Dividends & Other Adjustments | -0.42 | 0.01 | 0.31 | 0.43 | - | - | Upgrade |
Net Income to Common | -293.73 | -136.12 | -69.74 | -6.54 | -8.18 | 6.68 | Upgrade |
Net Income Growth | - | - | - | - | - | -77.99% | Upgrade |
Basic Shares Outstanding | 63 | 52 | 48 | 48 | 48 | 48 | Upgrade |
Diluted Shares Outstanding | 63 | 52 | 48 | 48 | 48 | 48 | Upgrade |
Shares Change (YoY) | 29.22% | 7.06% | 0.23% | 0.17% | 0.15% | 0.13% | Upgrade |
EPS (Basic) | -4.69 | -2.63 | -1.44 | -0.14 | -0.17 | 0.14 | Upgrade |
EPS (Diluted) | -4.69 | -2.63 | -1.44 | -0.14 | -0.17 | 0.14 | Upgrade |
EPS Growth | - | - | - | - | - | -78.01% | Upgrade |
Dividend Per Share | 0.020 | 0.040 | 0.760 | 2.200 | 2.200 | 2.200 | Upgrade |
Dividend Growth | -92.86% | -94.74% | -65.45% | - | - | - | Upgrade |
Operating Margin | 13.03% | 17.71% | 19.13% | 20.09% | 18.23% | 19.04% | Upgrade |
Profit Margin | -62.90% | -27.12% | -13.07% | -1.18% | -1.42% | 1.14% | Upgrade |
EBITDA | 230.85 | 272.22 | 302.34 | 328.03 | 342.18 | 362.96 | Upgrade |
EBITDA Margin | 49.44% | 54.23% | 56.67% | 59.18% | 59.36% | 61.74% | Upgrade |
D&A For Ebitda | 170 | 183.35 | 200.27 | 216.67 | 237.09 | 251.02 | Upgrade |
EBIT | 60.84 | 88.88 | 102.08 | 111.36 | 105.08 | 111.94 | Upgrade |
EBIT Margin | 13.03% | 17.71% | 19.13% | 20.09% | 18.23% | 19.04% | Upgrade |
Funds From Operations (FFO) | -57.04 | 250.11 | 169.92 | 230.33 | - | - | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 250.11 | 169.92 | 230.33 | - | - | Upgrade |
FFO Payout Ratio | - | 0.81% | 37.19% | 46.29% | - | - | Upgrade |
Effective Tax Rate | - | - | - | - | - | 5.34% | Upgrade |
Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.