Real Estate - REIT - Office - NASDAQ - US
$ 1.21
-3.2 %
$ 70.7 M
Market Cap
-10.08
P/E
INCOME STATEMENT
534 M
REVENUE
334 M
OPERATING INCOME
-69.4 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Office Properties Income Trust
| Revenue | 534 M |
| Cost Of Revenue | 62.8 M |
| Gross Profit | 471 M |
| Operating Expenses | 26.8 M |
| Operating Income | 334 M |
| Other Expenses | 403 M |
| Net Income | -69.4 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 533.6 | 554.3 | 576.5 | 587.9 | 678.4 | 426.6 | 316.5 | 258.2 | 248.5 | 251.0 | 226.9 | 227.8 | 178.9 | 116.8 | 79.0 | 75.4 | 73.0 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 62.8 | 57.8 | 72.0 | 65.1 | 73.7 | 49.7 | 37.9 | 30.7 | 29.9 | 28.4 | 25.7 | 24.9 | 34.7 | 21.2 | 8.5 | 0 | 0 |
| Gross Profit | 470.7 | 496.4 | 504.5 | 522.8 | 604.7 | 376.9 | 278.6 | 227.5 | 218.6 | 222.6 | 201.2 | 202.9 | 144.3 | 95.5 | 70.4 | 75.4 | 73.0 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 26.8 | 385.1 | 399.4 | 410.9 | 477.9 | 303.4 | 214.8 | 159.6 | 151.9 | 147.8 | 126.7 | 128.9 | 82.8 | 50.8 | 38.9 | 43.5 | 40.7 |
| Selling, General and Administrative Expenses | 22.7 | 52.1 | 52.1 | 53.8 | 67.0 | 51.3 | 39.8 | 32.2 | 32.7 | 35.2 | 29.8 | 31.1 | 10.9 | 7.1 | 11.5 | 9.2 | 8.5 |
| Research and Development Expenses | 0 | 0.00419 | 0.0094 | 0.014 | 0.0477 | 0.0591 | 0.0304 | 0.0888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 334.1 | 111.6 | 105.1 | 112.7 | 127.9 | 73.4 | 54.3 | 66.7 | 66.0 | 71.5 | 72.1 | 73.5 | 61.5 | 37.5 | 31.5 | 31.9 | 32.4 |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | 110.6 | 103.5 | 112.4 | 108.3 | 134.9 | 89.9 | 65.4 | 45.1 | 37.0 | 28.0 | 16.8 | 16.9 | 12.1 | 7.4 | 5.6 | 0.1 | 0.4 |
| Total Other Income | (380.9) | (361.4) | (110.5) | (104.5) | (94.5) | (76.6) | (73.4) | (43.6) | (294.0) | (18.4) | (16.8) | (8.9) | (8.0) | (11.0) | (5.5) | (0.1) | (0.3) |
| Pre-Tax Income | (46.9) | (2.3) | (5.4) | 8.2 | 32.4 | (25.2) | (9.6) | 22.9 | (228.0) | 42.2 | 55.3 | 56.9 | 46.2 | 28.0 | 26.0 | 0 | 0 |
| NET INCOME | |||||||||||||||||
| Tax Provision | 0.4 | 0.3 | 0.3 | 0.4 | 0.8 | 0.1 | 0.1 | 0.1 | 86 K | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0 | 0.5 | 0.6 |
| Net Income | (69.4) | (2.6) | (5.7) | 6.7 | 30.3 | (21.9) | 12.1 | 57.8 | (210.0) | 56.5 | 54.6 | 56.7 | 46.0 | 27.8 | 26.0 | 31.8 | 32.1 |
| EPS | 1.44 | 0.0539 | 0.12 | 0.14 | 0.63 | 0.88 | 0.56 | 3.24 | 11.9 | 3.68 | 4 | 4.16 | 4.24 | 3.24 | 6.88 | 12.8 | 12.9 |