Office Properties Income Trust (OPI)
NASDAQ: OPI · IEX Real-Time Price · USD
2.040
-0.050 (-2.39%)
At close: Mar 28, 2024, 4:00 PM
2.080
+0.040 (1.96%)
After-hours: Mar 28, 2024, 7:26 PM EDT

OPI Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2006
Revenue
533.55554.28576.48587.92678.4426.56316.53258.18248.55251.03
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Revenue Growth (YoY)
-3.74%-3.85%-1.95%-13.34%59.04%34.76%22.60%3.87%-0.99%10.63%
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Cost of Revenue
89.6184.8597.2290.5108.0276.1358.9447.9747.8247.76
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Gross Profit
443.94469.43479.26497.42570.39350.43257.59210.21200.73203.27
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Selling, General & Admin
22.7325.1326.8628.4432.7324.9218.8514.914.8315.81
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Other Operating Expenses
362.25355.04409.74360.22433.77275.24184.43128.63119.93115.94
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Operating Expenses
384.98380.18436.6388.66466.49300.16203.27143.53134.76131.74
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Operating Income
58.9689.2542.66108.76103.8950.2754.3266.6865.9771.53
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Interest Expense / Income
110.65103.48112.39108.3134.8889.8765.4145.0637.0128.05
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Other Expense / Income
17.4-8.39-61.79-6.6-62.1-17.83-23.28-36.33238.84-13.17
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Pretax Income
-69.08-5.84-7.937.0631.11-21.7712.1957.94-209.8856.65
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Income Tax
0.350.270.250.380.780.120.10.10.090.12
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Net Income
-69.43-6.11-8.186.6830.34-21.8812.0957.84-209.9656.53
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Preferred Dividends
000000.370.28000
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Net Income Common
-69.43-6.11-8.186.6830.34-22.2611.8257.84-209.9656.53
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Net Income Growth
----77.99%---79.57%--3.50%
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Shares Outstanding (Basic)
48484848482521181815
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Shares Outstanding (Diluted)
48484848482521181815
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Shares Change
0.23%0.17%0.15%0.13%93.56%17.36%19.08%0.53%15.15%12.28%
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EPS (Basic)
-1.44-0.14-0.170.140.63-0.900.563.26-11.883.68
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EPS (Diluted)
-1.44-0.14-0.170.140.63-0.900.563.26-11.883.68
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EPS Growth
----77.78%---82.82%---8.00%
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Free Cash Flow
-47.88191.79-222.12206.86979.54427.45-1,080.32-106.35126.6569.17
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Free Cash Flow Per Share
-0.993.97-4.614.3020.3817.21-51.06-5.997.174.51
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Dividend Per Share
1.3002.2002.2002.2002.2006.8806.8806.8807.3946.880
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Dividend Growth
-40.91%0%0%0%-68.02%0%0%-6.95%7.47%0%
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Gross Margin
83.21%84.69%83.14%84.61%84.08%82.15%81.38%81.42%80.76%80.98%
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Operating Margin
11.05%16.10%7.40%18.50%15.31%11.78%17.16%25.83%26.54%28.49%
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Profit Margin
-13.01%-1.10%-1.42%1.14%4.47%-5.22%3.73%22.40%-84.47%22.52%
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Free Cash Flow Margin
-8.97%34.60%-38.53%35.19%144.39%100.21%-341.30%-41.19%50.96%27.55%
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Effective Tax Rate
---5.34%2.50%-0.83%0.17%-0.21%
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EBITDA
241.83314.31341.55366.38453.37229.16186.2174.5-105.26150.08
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EBITDA Margin
45.32%56.71%59.25%62.32%66.83%53.72%58.82%67.59%-42.35%59.79%
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Depreciation & Amortization
200.27216.67237.09251.02287.38161.06108.671.4967.6165.38
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EBIT
41.5797.64104.46115.36165.9968.177.6103-172.8784.7
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EBIT Margin
7.79%17.62%18.12%19.62%24.47%15.96%24.51%39.90%-69.55%33.74%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).