Office Properties Income Trust
OPI · NASDAQ
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $114 | $114 | $118 | $121 |
| % Growth | 0.8% | -3.9% | -2% | – |
| Cost of Goods Sold | $12 | $13 | $15 | $17 |
| Gross Profit | $102 | $100 | $103 | $104 |
| % Margin | 89.4% | 88.2% | 87.3% | 86% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $5 | $5 | $5 |
| SG&A Expenses | $5 | $5 | $5 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $81 | $83 | $80 | $99 |
| Operating Expenses | $86 | $88 | $85 | $104 |
| Operating Income | $17 | $13 | $18 | $18 |
| % Margin | 14.7% | 11.1% | 15.2% | 15.1% |
| Other Income/Exp. Net | -$58 | -$58 | -$167 | -$76 |
| Pre-Tax Income | -$41 | -$46 | -$149 | -$58 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$41 | -$46 | -$149 | -$58 |
| % Margin | -36% | -40.4% | -125.7% | -48.4% |
| EPS | -0.58 | -0.66 | -2.87 | -1.14 |
| % Growth | 12.1% | 77% | -151.8% | – |
| EPS Diluted | -0.58 | -0.66 | -2.87 | -1.14 |
| Weighted Avg Shares Out | 71 | 69 | 59 | 51 |
| Weighted Avg Shares Out Dil | 71 | 69 | 59 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $2 | $0 |
| Interest Expense | $53 | $53 | $47 | $43 |
| Depreciation & Amortization | $44 | $44 | $48 | $46 |
| EBITDA | $55 | $52 | -$53 | $31 |
| % Margin | 48.4% | 45.4% | -45% | 25.4% |