Office Properties Income Trust (OPI)
NASDAQ: OPI · Real-Time Price · USD
16.56
+0.35 (2.16%)
Sep 17, 2026, 4:00 PM EDT - Market closed
OPI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 440.14 | 442.56 | 501.98 | 533.55 | 554.28 | 576.48 |
Total Revenue | 440.14 | 442.56 | 501.98 | 533.55 | 554.28 | 576.48 |
Revenue Growth (YoY | -5.75% | -11.84% | -5.92% | -3.74% | -3.85% | -1.94% |
Property Expenses | 77.77 | 75.89 | 89.84 | 89.61 | 84.85 | 97.22 |
Selling, General & Administrative | 19.33 | 19.43 | 21.13 | 22.73 | 25.13 | 26.86 |
Depreciation & Amortization | 194 | 174.96 | 194.74 | 209.25 | 222.56 | 241.49 |
Other Operating Expenses | 119.62 | 121.46 | 107.4 | 109.88 | 110.37 | 105.83 |
Total Operating Expenses | 410.72 | 391.73 | 413.1 | 431.48 | 442.91 | 471.4 |
Operating Income | 29.43 | 50.82 | 88.88 | 102.08 | 111.36 | 105.08 |
Interest Expense | -188.66 | -203.45 | -163.75 | -110.65 | -103.48 | -112.39 |
Interest & Investment Income | 2.94 | 3.15 | 3.67 | 1.04 | 0.22 | 0.01 |
Income (Loss) on Equity Investments | 0.56 | -0.41 | -0.76 | -22.21 | -3.51 | -2.5 |
Other Non-Operating Income | 1.49 | - | - | - | - | - |
EBT Excluding Unusual Items | -154.24 | -149.89 | -71.96 | -29.75 | 4.59 | -9.8 |
Merger & Restructuring Charges | 4.82 | - | -1.14 | -31.82 | -0.29 | - |
Gain (Loss) on Sale of Assets | 5.49 | 0.92 | -7.41 | 3.78 | 11 | 78.35 |
Asset Writedown | 0.38 | -2.05 | -181.58 | -11.3 | -21.82 | -62.42 |
Other Unusual Items | -884.46 | -78.78 | 126.19 | - | 0.68 | -14.07 |
Pretax Income | -1,070 | -272.26 | -135.9 | -69.08 | -5.84 | -7.93 |
Income Tax Expense | -0.02 | 0.12 | 0.2 | 0.35 | 0.27 | 0.25 |
Earnings From Continuing Operations | -1,070 | -272.37 | -136.11 | -69.43 | -6.11 | -8.18 |
Net Income | -1,070 | -272.37 | -136.11 | -69.43 | -6.11 | -8.18 |
Preferred Dividends & Other Adjustments | 0.01 | 0.01 | 0.01 | 0.31 | 0.43 | - |
Net Income to Common | -1,070 | -272.39 | -136.12 | -69.74 | -6.54 | -8.18 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 72 | 72 | 52 | 48 | 48 | 48 |
Diluted Shares Outstanding | 72 | 72 | 52 | 48 | 48 | 48 |
Shares Change | 14.21% | 38.82% | 7.06% | 0.23% | 0.17% | 0.15% |
EPS (Basic) | -14.96 | -3.79 | -2.63 | -1.44 | -0.14 | -0.17 |
EPS (Diluted) | -14.96 | -3.79 | -2.63 | -1.44 | -0.14 | -0.17 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | - | 0.010 | 0.040 | 0.760 | 2.200 | 2.200 |
Dividend Growth | - | -75.00% | -94.74% | -65.45% | 0% | 0% |
Operating Margin | 6.69% | 11.48% | 17.71% | 19.13% | 20.09% | 18.23% |
Profit Margin | -243.21% | -61.55% | -27.12% | -13.07% | -1.18% | -1.42% |
EBITDA | 209.86 | 213.83 | 272.22 | 302.34 | 328.03 | 342.18 |
EBITDA Margin | 47.68% | 48.32% | 54.23% | 56.67% | 59.18% | 59.36% |
D&A For Ebitda | 180.44 | 163.01 | 183.35 | 200.27 | 216.67 | 237.09 |
EBIT | 29.43 | 50.82 | 88.88 | 102.08 | 111.36 | 105.08 |
EBIT Margin | 6.69% | 11.48% | 17.71% | 19.13% | 20.09% | 18.23% |
Funds From Operations (FFO) | -879.94 | -93.69 | 250.11 | 169.92 | 230.33 | - |
Adjusted Funds From Operations (AFFO) | - | -93.69 | 250.11 | 169.92 | 230.33 | - |
FFO Payout Ratio | - | - | 0.81% | 37.19% | 46.29% | - |