Latest OPI reports update at 2024-05-01: 2024-Q12023-Q42023-Q1
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Office Properties Income Trust OPI
$ 2.26 -2.59%

Office Properties Income Trust Financial Statements 2011-2024 | OPI

Annual Financial Statements Office Properties Income Trust

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

Market Cap

193 M 802 M 1.21 B 1.15 B 1.67 B 798 M 1.41 B 1.36 B 971 M 1.4 B 1.36 B 1.36 B 1.04 B

Shares

48.4 M 48.3 M 48.2 M 48.1 M 48.1 M 24.8 M 21.2 M 17.8 M 17.7 M 15.3 M 13.7 M 13.7 M 10.8 M

Historical Prices

3.99 16.6 25.1 23.8 25.2 24.5 38.7 53.3 34.9 50.5 50.2 49.8 40.9

Net Income

-69.4 M -6.11 M -8.18 M 6.68 M 30.3 M -21.9 M 12.1 M 57.8 M -210 M 56.5 M 54.6 M 50 M 46 M

Revenue

- - - -1.19 M 678 M 427 M 317 M 258 M 249 M 251 M 227 M 211 M 179 M

Cost of Revenue

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

Gross Profit

- - - - 605 M 377 M 279 M 227 M 219 M 223 M 201 M 188 M 144 M

Operating Income

- - - - - - 54.3 M 66.7 M 66 M 71.5 M 72.1 M 66.7 M 58 M

Interest Expense

111 M 103 M 112 M 108 M 135 M 89.9 M 65.4 M 45.1 M 37 M 28 M 16.8 M 16.9 M 12.1 M

EBITDA

209 M 223 M 241 M 252 M 417 M 236 M 173 M 141 M 135 M 141 M 130 M 120 M 102 M

Operating Expenses

- - - - 478 M 303 M 215 M 160 M 152 M 148 M 127 M 119 M 82.8 M

General and Administrative Expenses

22.7 M 25.1 M 26.9 M 28.4 M 67 M 51.3 M 39.8 M 32.2 M 32.7 M 35.2 M 29.8 M 29.2 M -

All numbers in USD currency

Quarterly Income Statement Office Properties Income 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

48.5 M 48.8 M 48.4 M 48.4 M 48.3 M 48.6 M 48.3 M 48.2 M 48.2 M 48.4 M 48.2 M 48.2 M 48.2 M 48.3 M 48.1 M 48.1 M 48.1 M 48.2 M 48.1 M 48 M 48 M 48.1 M 24.8 M 24.8 M 24.8 M 24.8 M 96.9 M 71.1 M 71.1 M 71.2 M 71.1 M 71 M 71 M 71.1 M 71 M 70.5 M 70.3 M 70.3 M 65.5 M 54.7 M 54.6 M 54.7 M 54.7 M 54.7 M 54.6 M 54.6 M 47.1 M 47.1 M 47.1 M 47.1 M 45.3 M 40.5 M 40.5 M

Net Income

-5.18 M - -19.6 M -12.2 M -446 K - 17 M -16.1 M -13.4 M - 3.71 M -66.7 M 37.9 M - -3.8 M 1.3 M 10.8 M 65 M -3.94 M -64.8 M 34 M -57.7 M -449 K 29.7 M 6.56 M -18.3 M 11 M 11.7 M 7.42 M 12.1 M 11.6 M 16.8 M 17.4 M -2.34 M 16.9 M -191 M -33.4 M 14.1 M 12.6 M 14.6 M 15.2 M 12.7 M 1.97 M 15.2 M 24.7 M 13.2 M 11.8 M 12 M 13.1 M 13.2 M 11.6 M 10.9 M 10.3 M

Revenue

- - - - - - -952 K - -846 K - -688 K -580 K -396 K - -279 K -260 K -276 K 160 M 167 M 176 M 175 M 104 M 106 M 108 M 109 M - 31 K 8.58 M 2.74 M - 8.67 M 9.4 M 9.93 M - 10.3 M 6.09 M -316 K - 4.91 M 118 K -97 K - 64 K 79 K 76 K - 115 K 76 K 45 K - 28 K 46 K 37 K

Cost of Revenue

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

Gross Profit

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

Operating Income

- - - - - - - - - - - - - - - - - - - - - - -4.3 M 21.3 M 6.3 M - 16.8 M 16.8 M 18.1 M - 15.2 M 17.5 M 16.9 M - 15.7 M 17.1 M 17.2 M - 16.4 M 19.4 M 17.2 M - 16.1 M 18.9 M 20.3 M - 16.1 M 16 M 17.1 M - 14.6 M 14 M 12.8 M

Interest Expense

35.5 M - 28.8 M 26.5 M 25.2 M - 25 M 26.5 M 27.4 M - 26.9 M 29 M 28.8 M - 27.1 M 25.2 M 27.2 M - 32.4 M 35.3 M 37.1 M - 23.4 M 23.3 M 22.8 M - 16.1 M 14 M 13.6 M - 12.6 M 10.3 M 9.36 M - 9.14 M 9.46 M 9.3 M - 8.84 M 5.16 M 4.53 M - 4.18 M 4.06 M 4.15 M - 4.53 M 4.1 M 4.02 M - 3.16 M 3.08 M 2.54 M

EBITDA

- - - - - - 53 M 57.5 M 60.5 M - 59.5 M 55.4 M 64.1 M - 62.2 M 64.2 M 62.9 M - 74.9 M 73.9 M 77.5 M - 38.3 M 64 M 50.5 M - 37.5 M 37.5 M 38.6 M - 33.6 M 35.5 M 35.2 M - 32.9 M 34.4 M 26.9 M - 44.6 M 37.8 M 26.4 M - 42.1 M 36.1 M 28.9 M - 40 M 31.6 M 24.8 M - 33.9 M 26.4 M 18.8 M

Operating Expenses

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

General and Administrative Expenses

5.64 M - 5.72 M 5.78 M 5.92 M - 6.56 M 7.08 M 5.71 M - 448 K 13 M 11.3 M - 7.06 M 7.2 M 7.11 M - 7.99 M 8.74 M 8.72 M - 22.4 M 4.45 M 9.61 M - 3.27 M 5.09 M 3.96 M - 3.82 M 4.01 M 3.53 M - 3.71 M 3.71 M 4 M - 4.33 M 4.11 M 3.1 M - 2.94 M 3.23 M 3.18 M - 3.53 M 2.68 M 3 M - 2.75 M 2.57 M 2.34 M

All numbers in USD currency