Latest OFC reports update at 2024-05-01: 2024-Q12023-Q42023-Q1
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Corporate Office Properties Trust OFC
$ 24.94 1.59%

Corporate Office Properties Trust Financial Statements 2011-2024 | OFC

Annual Financial Statements Corporate Office Properties Trust

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

2.8 B 2.84 B 2.91 B 2.77 B 2.58 B 2.56 B 2.66 B 3.04 B 2.09 B 2.64 B 2.12 B 1.96 B 1.65 B

Shares

112 M 112 M 112 M 112 M 112 M 104 M 99 M 94.5 M 93.9 M 88.1 M 85.2 M 73.5 M 69.4 M

Historical Prices

24.9 25.4 26 24.7 23 22.6 20.9 27.6 18.2 21.8 19 17.6 15.8

Net Income

-74.3 M 179 M 81.6 M 103 M 192 M 74.7 M 70.1 M 11.4 M 178 M 40.3 M 93.7 M 21 M -118 M

Revenue

685 M 739 M 664 M 582 M 641 M 578 M 613 M 574 M 625 M 586 M 523 M 528 M 557 M

Cost of Revenue

- - - - - 58.3 M 99.6 M 45.5 M - - - - -

Gross Profit

- - - - - 182 M 188 M 199 M 188 M 170 M 184 M 177 M 288 M

Operating Income

- - - - - - 136 M 52.4 M 120 M 132 M 142 M 96 M 30.3 M

Interest Expense

71.1 M 61.2 M 65.4 M 67.9 M 71.1 M 75.4 M - - - - - - -

EBITDA

151 M 144 M 151 M 140 M 139 M 284 M 285 M 287 M 283 M 269 M 261 M 253 M 259 M

Operating Expenses

- - - - - 34.7 M 37 M 44.8 M 44.9 M 37.4 M 36.3 M 37.6 M 156 M

General and Administrative Expenses

42.8 M 39 M 40.8 M 33 M 39.6 M 34.7 M 37 M 44.8 M 44.9 M 37.4 M 36.3 M 37.6 M 25.8 M

All numbers in USD currency

Quarterly Income Statement Corporate Office Properties Trust

2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

112 M 113 M 112 M 113 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 112 M 110 M 110 M 104 M 102 M 101 M 101 M 99.1 M 99 M 98.4 M 98.5 M 94.4 M 94.3 M 94.2 M 98.5 M 94.2 M 94.1 M 93.2 M 93.3 M 87.3 M 87.2 M 87.1 M 87.4 M 86.8 M 85.4 M 81.4 M 81 M 71.7 M 71.6 M 71.5 M 72 M 71.3 M 68.4 M 66.3 M

Net Income

33.7 M - -221 M 31.6 M 80.4 M - 32.3 M 33.6 M 60.8 M 13.7 M 28.8 M 42.4 M -6.67 M 81.7 M -31.8 M 23.5 M 24.1 M 44.9 M 21.3 M 107 M 20.9 M 17 M 18.7 M 19.4 M 17.2 M 9.62 M 20.6 M 17.5 M 21 M 24.7 M 27.3 M -47.4 M 6.83 M 59.4 M 89.8 M 15.8 M 13.4 M 4.9 M 22.7 M 7.89 M 4.74 M 87 M -2.96 M -5.36 M 15 M 18.5 M -19.2 M 11.3 M 10.3 M -85.5 M 6.84 M -24.2 M -17.8 M

Revenue

193 M - 169 M 169 M 168 M - 182 M 186 M 195 M 186 M 167 M 157 M 154 M 157 M 149 M 138 M 139 M 158 M 159 M 175 M 149 M 138 M 137 M 147 M 155 M 165 M 157 M 151 M 140 M 142 M 142 M 146 M 144 M 143 M 151 M 170 M 161 M 147 M 153 M 140 M 147 M 129 M 132 M 137 M 126 M 133 M 125 M 128 M 132 M 128 M 127 M 137 M 137 M

Cost of Revenue

- - - - - - 33.6 M - 51.6 M - 27.1 M 19.1 M 15.8 M - 19.2 M 11.7 M 13.1 M - 27.8 M 41 M 16.3 M - 8.06 M 16.9 M 26.2 M - 28.8 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

- - - - - - - - - - - - - - - - - - - - - - 37.4 M 38.3 M 35.9 M 24.8 M 38.9 M 36.6 M 35.4 M 37.4 M 11.5 M -27 M 30.5 M 20.1 M 32 M 37.5 M 30.6 M 37.1 M 37.4 M 31.8 M 25.2 M 34.8 M 30.7 M 40.2 M 36.2 M 33.2 M -8.95 M 33.5 M 36.2 M -9.01 M 27.7 M 13.7 M 4.01 M

Interest Expense

20.8 M - 17.8 M 16.5 M 16.4 M - 15.1 M 14.8 M 14.4 M - 15.7 M 15.9 M 17.5 M - 17.2 M 16.8 M 16.8 M - 17.1 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - - - - - 35.2 M 34.8 M 34.9 M - 114 M 37.6 M 37.9 M - 103 M 67.1 M 33 M - 106 M 70.5 M 35.2 M - 140 M 106 M 69.9 M 24.8 M 141 M 104 M 69 M 37.4 M 113 M 41.9 M 65.6 M 20.1 M 137 M 104 M 62.7 M 37.1 M 144 M 108 M 69.3 M 34.8 M 119 M 98.5 M 64.9 M 33.2 M 19.7 M 61.8 M 64 M -9.01 M 27.7 M 13.7 M 4.01 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

11.7 M - 10.6 M 10.4 M 10.5 M - 9.45 M 9.06 M 8.54 M - 9.34 M 9.22 M 8.41 M - 7.47 M 8.16 M 7.49 M - 7.93 M 9.39 M 8.75 M - 6.9 M 7.63 M 7.29 M - 7.37 M 7.86 M 8.61 M - 8.86 M 8.03 M 11.9 M - 7.44 M 7.53 M 7.89 M - 7.21 M 7.53 M 8.14 M - 8.03 M 6.58 M 7.82 M - 6.38 M 8.85 M 9.57 M - 6.15 M 6.32 M 6.78 M

All numbers in USD currency