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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 533.55 | 554.28 | 576.48 | 587.92 | 678.4 | 426.56 | 316.53 | 258.18 | 248.55 | 251.03 | Upgrade
|
Revenue Growth (YoY) | -3.74% | -3.85% | -1.95% | -13.34% | 59.04% | 34.76% | 22.60% | 3.87% | -0.99% | 10.63% | Upgrade
|
Cost of Revenue | 89.61 | 84.85 | 97.22 | 90.5 | 108.02 | 76.13 | 58.94 | 47.97 | 47.82 | 47.76 | Upgrade
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Gross Profit | 443.94 | 469.43 | 479.26 | 497.42 | 570.39 | 350.43 | 257.59 | 210.21 | 200.73 | 203.27 | Upgrade
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Selling, General & Admin | 22.73 | 25.13 | 26.86 | 28.44 | 32.73 | 24.92 | 18.85 | 14.9 | 14.83 | 15.81 | Upgrade
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Other Operating Expenses | 362.25 | 355.04 | 409.74 | 360.22 | 433.77 | 275.24 | 184.43 | 128.63 | 119.93 | 115.94 | Upgrade
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Operating Expenses | 384.98 | 380.18 | 436.6 | 388.66 | 466.49 | 300.16 | 203.27 | 143.53 | 134.76 | 131.74 | Upgrade
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Operating Income | 58.96 | 89.25 | 42.66 | 108.76 | 103.89 | 50.27 | 54.32 | 66.68 | 65.97 | 71.53 | Upgrade
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Interest Expense / Income | 110.65 | 103.48 | 112.39 | 108.3 | 134.88 | 89.87 | 65.41 | 45.06 | 37.01 | 28.05 | Upgrade
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Other Expense / Income | 17.4 | -8.39 | -61.79 | -6.6 | -62.1 | -17.83 | -23.28 | -36.33 | 238.84 | -13.17 | Upgrade
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Pretax Income | -69.08 | -5.84 | -7.93 | 7.06 | 31.11 | -21.77 | 12.19 | 57.94 | -209.88 | 56.65 | Upgrade
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Income Tax | 0.35 | 0.27 | 0.25 | 0.38 | 0.78 | 0.12 | 0.1 | 0.1 | 0.09 | 0.12 | Upgrade
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Net Income | -69.43 | -6.11 | -8.18 | 6.68 | 30.34 | -21.88 | 12.09 | 57.84 | -209.96 | 56.53 | Upgrade
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Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0.37 | 0.28 | 0 | 0 | 0 | Upgrade
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Net Income Common | -69.43 | -6.11 | -8.18 | 6.68 | 30.34 | -22.26 | 11.82 | 57.84 | -209.96 | 56.53 | Upgrade
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Net Income Growth | - | - | - | -77.99% | - | - | -79.57% | - | - | 3.50% | Upgrade
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Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 25 | 21 | 18 | 18 | 15 | Upgrade
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Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 25 | 21 | 18 | 18 | 15 | Upgrade
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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% | Upgrade
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EPS (Basic) | -1.44 | -0.14 | -0.17 | 0.14 | 0.63 | -0.90 | 0.56 | 3.26 | -11.88 | 3.68 | Upgrade
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EPS (Diluted) | -1.44 | -0.14 | -0.17 | 0.14 | 0.63 | -0.90 | 0.56 | 3.26 | -11.88 | 3.68 | Upgrade
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EPS Growth | - | - | - | -77.78% | - | - | -82.82% | - | - | -8.00% | Upgrade
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Free Cash Flow | -47.88 | 191.79 | -222.12 | 206.86 | 979.54 | 427.45 | -1,080.32 | -106.35 | 126.65 | 69.17 | Upgrade
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Free Cash Flow Per Share | -0.99 | 3.97 | -4.61 | 4.30 | 20.38 | 17.21 | -51.06 | -5.99 | 7.17 | 4.51 | Upgrade
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Dividend Per Share | 1.300 | 2.200 | 2.200 | 2.200 | 2.200 | 6.880 | 6.880 | 6.880 | 7.394 | 6.880 | Upgrade
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Dividend Growth | -40.91% | 0% | 0% | 0% | -68.02% | 0% | 0% | -6.95% | 7.47% | 0% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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Effective Tax Rate | - | - | - | 5.34% | 2.50% | - | 0.83% | 0.17% | - | 0.21% | Upgrade
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EBITDA | 241.83 | 314.31 | 341.55 | 366.38 | 453.37 | 229.16 | 186.2 | 174.5 | -105.26 | 150.08 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 200.27 | 216.67 | 237.09 | 251.02 | 287.38 | 161.06 | 108.6 | 71.49 | 67.61 | 65.38 | Upgrade
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EBIT | 41.57 | 97.64 | 104.46 | 115.36 | 165.99 | 68.1 | 77.6 | 103 | -172.87 | 84.7 | Upgrade
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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% | Upgrade
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