OFC NYSE
Corporate Office Properties Trust
1W: +5.7%
1M: -2.5%
3M: -3.7%
1Y: +13.1%
3Y: +11.4%
5Y: +4.2%
$24.94
Last traded 2023-10-10 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$764M
+1.4% ▲
5Y CAGR: +4.6%
Gross Profit
$753M
+0.0% ▲
5Y CAGR: +30.4%
Operating Income
$480M
+233.5% ▲
5Y CAGR: +70.3%
Net Income
$152M
+5.7% ▲
5Y CAGR: +9.4%
EPS (Diluted)
$1.34
+3.9% ▲
5Y CAGR: +9.0%
EBITDA
$406M
+88.6% ▲
5Y CAGR: +19.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $664M | $739M | $685M | $753M | $764M |
| YoY Growth | +9.0% | +11.2% | -7.3% | +10.0% | +1.4% |
| Cost of Revenue | $455M | $519M | $9M | $0 | $11M |
| Gross Profit | $209M | $220M | $676M | $0 | $753M |
| Gross Margin | 31.5% | 29.8% | 98.7% | 0.0% | 98.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $41M | $39M | $31M | $47M | $33M |
| Operating Expenses | $40M | $39M | $238M | $266M | $273M |
| Operating Income | $28M | $49M | -$74M | $144M | $480M |
| Operating Margin | 4.2% | 6.6% | -10.9% | 19.1% | 62.8% |
| Interest Expense | $65M | $61M | -$71M | -$82M | $87M |
| Income Before Tax | $78M | $150M | -$73M | $144M | $158M |
| Tax Expense | $145K | $447K | -$588K | -$288K | -$947K |
| Net Income | $77M | $173M | -$73M | $144M | $152M |
| Net Margin | 11.5% | 23.4% | -10.7% | 19.1% | 19.9% |
| EPS (Diluted) | $0.68 | $1.53 | $-0.65 | $1.29 | $1.34 |
| EBITDA | $149M | $354M | $4M | $215M | $406M |
| Shares Outstanding | 112M | 113M | 112M | 112M | 113M |