OPI NASDAQ
Office Properties Income Trust
1W: -9.4%
1M: -9.8%
3M: -2.3%
YTD: -6.3%
1Y: +1525.0%
3Y: +11.5%
5Y: -2.9%
$15.79
+0.43 (+2.80%)
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$443M
-11.8% ▼
5Y CAGR: -5.5%
Gross Profit
$394M
-10.5% ▼
5Y CAGR: -5.5%
Operating Income
$374M
+320.9% ▲
5Y CAGR: +27.1%
Net Income
-$272M
-100.1% ▼
EPS (Diluted)
$-3.79
-44.1% ▼
EBITDA
-$301M
-205.4% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $576M | $554M | $534M | $502M | $443M |
| YoY Growth | -1.9% | -3.9% | -3.7% | -5.9% | -11.8% |
| Cost of Revenue | $72M | $58M | $173M | $62M | $49M |
| Gross Profit | $505M | $496M | $361M | $440M | $394M |
| Gross Margin | 87.5% | 89.6% | 67.6% | 87.6% | 88.9% |
| R&D Expenses | -$0 | -$0 | $0 | $0 | $0 |
| SG&A Expenses | $52M | $52M | $23M | $21M | $19M |
| Operating Expenses | $399M | $385M | $27M | $351M | $19M |
| Operating Income | $105M | $112M | $334M | $89M | $374M |
| Operating Margin | 18.2% | 20.1% | 62.6% | 17.7% | 84.5% |
| Interest Expense | $112M | $103M | $111M | $164M | -$203M |
| Income Before Tax | -$5M | -$2M | -$47M | -$135M | -$272M |
| Tax Expense | $251K | $270K | $351K | $203K | -$116K |
| Net Income | -$6M | -$3M | -$69M | -$136M | -$272M |
| Net Margin | -1.0% | -0.5% | -13.0% | -27.1% | -61.5% |
| EPS (Diluted) | $-0.12 | $-0.05 | $-1.44 | $-2.63 | $-3.79 |
| EBITDA | $348M | $334M | $302M | $286M | -$301M |
| Shares Outstanding | 48M | 48M | 48M | 52M | 72M |