Orion Properties Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $147.6M | $164.9M | $195.0M | $208.1M | $79.7M | $53.5M | $53.5M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $20.3M | $20.1M | $18.7M | $15.9M | $3.8M | $2.1M | $2.0M |
| Operating Income | $-139.0M | $-102.8M | $-56.9M | $-97.3M | $-47.3M | $-1.9M | $15.3M |
| Operating Margin | -94.2% | -62.3% | -29.2% | -46.7% | -59.3% | -3.6% | 28.6% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $-139.0M | $-102.8M | $-56.9M | $-97.3M | $-47.3M | $-1.9M | $15.3M |
| Income Tax Expense | $259.0K | $214.0K | $456.0K | $212.0K | $157.0K | $0 | $0 |
| Net Income | $-139.3M | $-103.0M | $-57.3M | $-97.5M | $-47.5M | $-1.9M | $15.3M |
| Net Margin | -94.4% | -62.5% | -29.4% | -46.8% | -59.6% | -3.6% | 28.6% |
| EPS (Basic) | $-2.48 | $-1.84 | $-1.02 | $-1.72 | $-0.84 | $-0.03 | $0.27 |
| EPS (Diluted) | $-2.48 | $-1.84 | $-1.02 | $-1.72 | $-0.84 | $-0.03 | $0.27 |
| Shares Outstanding (Basic) | 56.2M | 55.9M | 56.4M | 56.6M | 56.6M | 56.6M | 56.6M |
| Shares Outstanding (Diluted) | 56.2M | 55.9M | 56.4M | 56.6M | 56.6M | 56.6M | 56.6M |
| Dividends Per Share | — | — | — | — | — | — | — |