Net Lease Office Properties
NLOP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $142,247 | $174,965 | $156,214 | $147,906 |
| % Growth | -18.7% | 12% | 5.6% | – |
| Cost of Goods Sold | $43,664 | $37,844 | $32,002 | $30,080 |
| Gross Profit | $98,583 | $137,121 | $124,212 | $117,826 |
| % Margin | 69.3% | 78.4% | 79.5% | 79.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,502 | $13,610 | $11,871 | $10,307 |
| SG&A Expenses | $7,518 | $22,056 | $17,896 | $10,307 |
| Sales & Mktg Exp. | $16 | $8,446 | $6,025 | $0 |
| Other Operating Expenses | $56,696 | $74,998 | $63,205 | $58,580 |
| Operating Expenses | $64,214 | $97,054 | $81,101 | $68,887 |
| Operating Income | $34,369 | $40,067 | $43,111 | $48,939 |
| % Margin | 24.2% | 22.9% | 27.6% | 33.1% |
| Other Income/Exp. Net | -$128,137 | -$171,364 | -$26,848 | -$45,875 |
| Pre-Tax Income | -$93,768 | -$131,297 | $16,263 | $3,064 |
| Tax Expense | -$2,382 | $425 | $486 | $1,646 |
| Net Income | -$91,471 | -$131,746 | $15,779 | $1,418 |
| % 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 | 14,790 | 14,631 | 14,260 | 14,260 |
| Weighted Avg Shares Out Dil | 14,790 | 14,631 | 14,260 | 14,260 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $67,962 | $42,613 | $26,841 | $32,468 |
| Depreciation & Amortization | $78,938 | $81,396 | $66,234 | $61,161 |
| EBITDA | $53,132 | -$7,288 | $109,338 | $92,866 |
| % Margin | 37.4% | -4.2% | 70% | 62.8% |