Net Lease Office Properties
NLOP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $142 | $175 | $156 | $148 |
| % Growth | -18.7% | 12% | 5.6% | – |
| Cost of Goods Sold | $44 | $38 | $32 | $30 |
| Gross Profit | $99 | $137 | $124 | $118 |
| % Margin | 69.3% | 78.4% | 79.5% | 79.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8 | $14 | $12 | $10 |
| SG&A Expenses | $8 | $22 | $18 | $10 |
| Sales & Mktg Exp. | $0 | $8 | $6 | $0 |
| Other Operating Expenses | $57 | $75 | $63 | $59 |
| Operating Expenses | $64 | $97 | $81 | $69 |
| Operating Income | $34 | $40 | $43 | $49 |
| % Margin | 24.2% | 22.9% | 27.6% | 33.1% |
| Other Income/Exp. Net | -$128 | -$171 | -$27 | -$46 |
| Pre-Tax Income | -$94 | -$131 | $16 | $3 |
| Tax Expense | -$2 | $0 | $0 | $2 |
| Net Income | -$91 | -$132 | $16 | $1 |
| % Margin | -64.3% | -75.3% | 10.1% | 1% |
| EPS | -6.18 | -9 | 1.11 | 1.73 |
| % Growth | 31.3% | -910.8% | -35.8% | – |
| EPS Diluted | -6.18 | -9 | 1.11 | 1.73 |
| Weighted Avg Shares Out | 15 | 15 | 14 | 14 |
| Weighted Avg Shares Out Dil | 15 | 15 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $68 | $43 | $27 | $32 |
| Depreciation & Amortization | $79 | $81 | $66 | $61 |
| EBITDA | $53 | -$7 | $109 | $93 |
| % Margin | 37.4% | -4.2% | 70% | 62.8% |