Office Properties Income Trust (OPI)
NASDAQ: OPI · Real-Time Price · USD
0.872
-0.012 (-1.37%)
At close: Feb 21, 2025, 4:00 PM
0.887
+0.015 (1.71%)
After-hours: Feb 21, 2025, 5:12 PM EST
OPI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 501.98 | 533.55 | 554.28 | 576.48 | 587.92 | Upgrade
|
| Total Revenue | 501.98 | 533.55 | 554.28 | 576.48 | 587.92 | Upgrade
|
| Revenue Growth (YoY | -5.92% | -3.74% | -3.85% | -1.95% | -13.34% | Upgrade
|
| Property Expenses | 89.84 | 89.61 | 84.85 | 97.22 | 90.5 | Upgrade
|
| Selling, General & Administrative | 21.13 | 22.73 | 25.13 | 26.86 | 28.44 | Upgrade
|
| Depreciation & Amortization | 194.74 | 209.25 | 222.56 | 241.49 | 251.57 | Upgrade
|
| Other Operating Expenses | 107.4 | 109.88 | 110.37 | 105.83 | 105.47 | Upgrade
|
| Total Operating Expenses | 413.1 | 431.48 | 442.91 | 471.4 | 475.98 | Upgrade
|
| Operating Income | 88.88 | 102.08 | 111.36 | 105.08 | 111.94 | Upgrade
|
| Interest Expense | -163.75 | -110.65 | -103.48 | -112.39 | -108.3 | Upgrade
|
| Interest & Investment Income | 3.67 | 1.04 | 0.22 | 0.01 | 0.78 | Upgrade
|
| Income (Loss) on Equity Investments | -0.76 | -22.21 | -3.51 | -2.5 | -1.19 | Upgrade
|
| EBT Excluding Unusual Items | -71.96 | -29.75 | 4.59 | -9.8 | 3.23 | Upgrade
|
| Merger & Restructuring Charges | -1.14 | -31.82 | -0.29 | - | -0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.41 | 3.78 | 11 | 78.35 | 10.86 | Upgrade
|
| Asset Writedown | -181.58 | -11.3 | -21.82 | -62.42 | -2.95 | Upgrade
|
| Other Unusual Items | 126.19 | - | 0.68 | -14.07 | -3.84 | Upgrade
|
| Pretax Income | -135.9 | -69.08 | -5.84 | -7.93 | 7.06 | Upgrade
|
| Income Tax Expense | 0.2 | 0.35 | 0.27 | 0.25 | 0.38 | Upgrade
|
| Earnings From Continuing Operations | -136.11 | -69.43 | -6.11 | -8.18 | 6.68 | Upgrade
|
| Net Income | -136.11 | -69.43 | -6.11 | -8.18 | 6.68 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.01 | 0.31 | 0.43 | - | - | Upgrade
|
| Net Income to Common | -136.12 | -69.74 | -6.54 | -8.18 | 6.68 | Upgrade
|
| Net Income Growth | - | - | - | - | -77.99% | Upgrade
|
| Basic Shares Outstanding | 52 | 48 | 48 | 48 | 48 | Upgrade
|
| Diluted Shares Outstanding | 52 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Change (YoY) | 7.06% | 0.23% | 0.17% | 0.15% | 0.13% | Upgrade
|
| EPS (Basic) | -2.63 | -1.44 | -0.14 | -0.17 | 0.14 | Upgrade
|
| EPS (Diluted) | -2.63 | -1.44 | -0.14 | -0.17 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | - | -78.01% | Upgrade
|
| Dividend Per Share | 0.040 | 0.760 | 2.200 | 2.200 | 2.200 | Upgrade
|
| Dividend Growth | -94.74% | -65.45% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 17.71% | 19.13% | 20.09% | 18.23% | 19.04% | Upgrade
|
| Profit Margin | -27.12% | -13.07% | -1.18% | -1.42% | 1.14% | Upgrade
|
| Free Cash Flow Margin | 13.38% | 26.56% | 34.75% | 38.42% | 39.74% | Upgrade
|
| EBITDA | 272.22 | 302.34 | 328.03 | 342.18 | 362.96 | Upgrade
|
| EBITDA Margin | 54.23% | 56.67% | 59.18% | 59.36% | 61.74% | Upgrade
|
| D&A For Ebitda | 183.35 | 200.27 | 216.67 | 237.09 | 251.02 | Upgrade
|
| EBIT | 88.88 | 102.08 | 111.36 | 105.08 | 111.94 | Upgrade
|
| EBIT Margin | 17.71% | 19.13% | 20.09% | 18.23% | 19.04% | Upgrade
|
| Funds From Operations (FFO) | 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
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.