OPI
Income statement / Annual
Last year (2023), Office Properties Income Trust's total revenue was $533.55 M,
a decrease of 3.74% from the previous year.
In 2023, Office Properties Income Trust's net income was -$69.43 M.
See Office Properties Income Trust’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$533.55 M
|
$554.28 M
|
$576.48 M
|
$587.92 M
|
$678.40 M
|
$426.56 M
|
$316.53 M
|
$258.18 M
|
$248.55 M
|
$251.03 M
|
| Cost of Revenue |
$62.83 M |
$57.84 M |
$71.97 M |
$65.12 M |
$73.72 M |
$49.71 M |
$37.94 M |
$30.70 M |
$29.91 M |
$28.39 M |
| Gross Profit |
$470.72 M |
$496.43 M |
$504.51 M |
$522.80 M |
$604.69 M |
$376.85 M |
$278.59 M |
$227.48 M |
$218.64 M |
$222.64 M |
| Gross Profit Ratio |
0.88 |
0.9 |
0.88 |
0.89 |
0.89 |
0.88 |
0.88 |
0.88 |
0.88 |
0.89 |
| Research and Development
Expenses |
$0.00
|
-$0.00
|
-$0.01
|
$0.01
|
$0.05
|
-$0.06
|
-$0.03
|
$0.09
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$22.73 M
|
$52.14 M
|
$52.11 M
|
$53.83 M
|
$67.03 M
|
$51.35 M
|
$39.85 M
|
$32.17 M
|
$32.74 M
|
$35.18 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$22.73 M
|
$52.14 M
|
$52.11 M
|
$53.83 M
|
$67.03 M
|
$51.35 M
|
$39.85 M
|
$32.17 M
|
$32.74 M
|
$35.18 M
|
| Other Expenses |
$4.05 M |
$332.93 M |
$347.32 M |
$357.03 M |
$410.83 M |
$252.10 M |
$174.94 M |
$127.44 M |
-$12.37 M |
$112.58 M |
| Operating Expenses |
$26.78 M |
$385.07 M |
$399.43 M |
$410.86 M |
$477.86 M |
$303.45 M |
$214.78 M |
$159.61 M |
$151.86 M |
$147.75 M |
| Cost And Expenses |
$199.49 M |
$442.91 M |
$471.40 M |
$475.98 M |
$551.58 M |
$353.15 M |
$252.72 M |
$190.31 M |
$181.77 M |
$176.14 M |
| Interest Income |
$1.04 M |
$217,000.00 |
$7,000.00 |
$779,000.00 |
$1.05 M |
$639,000.00 |
$1.96 M |
$158,000.00 |
$14,000.00 |
$69,000.00 |
| Interest Expense |
$110.65 M |
$103.48 M |
$112.39 M |
$108.30 M |
$134.88 M |
$89.87 M |
$65.41 M |
$45.06 M |
$37.01 M |
$28.05 M |
| Depreciation &
Amortization |
$200.27 M
|
$444.04 M
|
$475.45 M
|
$476.21 M
|
$596.26 M
|
$375.21 M
|
$252.72 M
|
$136.02 M
|
$67.61 M
|
$65.38 M
|
| EBITDA |
$302.34 M
|
$334.14 M
|
$348.45 M
|
$368.12 M
|
$417.76 M
|
$227.13 M
|
$165.37 M
|
$167.05 M
|
$93.35 M
|
$138.93 M
|
| EBITDA Ratio |
0.57 |
0.6 |
0.6 |
0.62 |
0.62 |
0.55 |
0.55 |
0.55 |
0.38 |
0.56 |
| Operating Income Ratio
|
0.63
|
0.2
|
0.18
|
0.19
|
0.19
|
0.17
|
0.17
|
0.26
|
0.27
|
0.28
|
| Total Other
Income/Expenses Net |
-$380.93 M
|
-$361.39 M
|
-$110.52 M
|
-$104.47 M
|
-$94.46 M
|
-$76.57 M
|
-$73.43 M
|
-$43.61 M
|
-$293.96 M
|
-$18.38 M
|
| Income Before Tax |
-$46.87 M |
-$2.33 M |
-$5.43 M |
$8.25 M |
$32.37 M |
-$25.22 M |
-$9.55 M |
$22.94 M |
-$227.99 M |
$42.24 M |
| Income Before Tax Ratio
|
-0.09
|
-0
|
-0.01
|
0.01
|
0.05
|
-0.06
|
-0.03
|
0.09
|
-0.92
|
0.17
|
| Income Tax Expense |
$351,000.00 |
$270,000.00 |
$251,000.00 |
$377,000.00 |
$778,000.00 |
$117,000.00 |
$101,000.00 |
$101,000.00 |
$86,000.00 |
$117,000.00 |
| Net Income |
-$69.43 M |
-$2.60 M |
-$5.68 M |
$6.68 M |
$30.34 M |
-$21.88 M |
$12.09 M |
$57.84 M |
-$209.96 M |
$56.53 M |
| Net Income Ratio |
-0.13 |
-0 |
-0.01 |
0.01 |
0.04 |
-0.05 |
0.04 |
0.22 |
-0.84 |
0.23 |
| EPS |
-1.44 |
-0.0539 |
-0.12 |
0.14 |
0.63 |
-0.88 |
0.56 |
3.24 |
-11.88 |
3.68 |
| EPS Diluted |
-1.44 |
-0.0539 |
-0.12 |
0.14 |
0.63 |
-0.88 |
0.56 |
3.24 |
-11.88 |
3.68 |
| Weighted Average Shares
Out |
$48.39 M
|
$48.28 M
|
$48.20 M
|
$48.12 M
|
$48.06 M
|
$24.83 M
|
$21.16 M
|
$17.76 M
|
$17.68 M
|
$15.33 M
|
| Weighted Average Shares
Out Diluted |
$48.39 M
|
$48.28 M
|
$48.20 M
|
$48.12 M
|
$48.06 M
|
$24.83 M
|
$21.16 M
|
$17.77 M
|
$17.68 M
|
$15.35 M
|
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