Office Properties Income Trust
OPI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $501,979 | $533,553 | $554,275 | $576,482 |
| % Growth | -5.9% | -3.7% | -3.9% | – |
| Cost of Goods Sold | $62,369 | $172,714 | $57,844 | $71,970 |
| Gross Profit | $439,610 | $360,839 | $496,431 | $504,512 |
| % Margin | 87.6% | 67.6% | 89.6% | 87.5% |
| R&D Expenses | $0 | $0 | -$0 | -$0 |
| G&A Expenses | $21,128 | $22,731 | $52,139 | $52,109 |
| SG&A Expenses | $21,128 | $22,731 | $52,139 | $52,109 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $329,604 | $4,047 | $332,930 | $347,319 |
| Operating Expenses | $350,732 | $26,778 | $385,069 | $399,428 |
| Operating Income | $88,878 | $334,061 | $111,579 | $105,091 |
| % Margin | 17.7% | 62.6% | 20.1% | 18.2% |
| Other Income/Exp. Net | -$224,024 | -$380,928 | -$361,390 | -$110,519 |
| Pre-Tax Income | -$135,146 | -$46,867 | -$2,330 | -$5,428 |
| Tax Expense | $203 | $351 | $270 | $251 |
| Net Income | -$136,107 | -$69,432 | -$2,600 | -$5,679 |
| % Margin | -27.1% | -13% | -0.5% | -1% |
| EPS | -2.63 | -1.44 | -0.054 | -0.12 |
| % Growth | -82.6% | -2,571.6% | 55.1% | – |
| EPS Diluted | -2.63 | -1.44 | -0.054 | -0.12 |
| Weighted Avg Shares Out | 51,806 | 48,389 | 48,278 | 48,195 |
| Weighted Avg Shares Out Dil | 51,806 | 48,389 | 48,278 | 48,195 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,668 | $1,039 | $217 | $7 |
| Interest Expense | $163,745 | $110,647 | $103,480 | $112,385 |
| Depreciation & Amortization | $194,737 | $200,265 | $444,037 | $475,453 |
| EBITDA | $285,618 | $302,341 | $334,143 | $348,451 |
| % Margin | 56.9% | 56.7% | 60.3% | 60.4% |