Office Properties Income Trust
Income Statement
| Line Item | FY2025 | FY2024 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $442.6M | $502.0M | $678.4M | $426.6M | $316.5M | $258.2M | $248.5M | $251.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $19.4M | $21.1M | $32.7M | $24.9M | $18.8M | $14.9M | $14.8M | $15.8M |
| Operating Income | $-68.4M | $28.6M | $167.3M | $64.6M | $54.3M | $66.7M | $66.0M | $71.5M |
| Operating Margin | -15.5% | 5.7% | 24.7% | 15.2% | 17.2% | 25.8% | 26.5% | 28.5% |
| Interest Expense | $203.5M | $163.7M | $134.9M | $89.9M | $65.4M | $45.1M | $37.0M | $28.0M |
| Pretax Income | $-271.9M | $-135.1M | $32.4M | $-25.2M | $-9.6M | $22.9M | $-228.0M | $42.2M |
| Income Tax Expense | $116.0K | $203.0K | $778.0K | $117.0K | $101.0K | $101.0K | $86.0K | $117.0K |
| Net Income | $-272.4M | $-136.1M | $30.3M | $-21.9M | $12.1M | $57.8M | $-210.0M | $56.5M |
| Net Margin | -61.5% | -27.1% | 4.5% | -5.1% | 3.8% | 22.4% | -84.5% | 22.5% |
| EPS (Basic) | $-3.79 | $-2.63 | $0.63 | $-0.90 | $0.56 | $3.26 | $-2.97 | $0.92 |
| EPS (Diluted) | $-3.79 | $-2.63 | $0.63 | $-0.90 | $0.56 | $3.26 | $-2.97 | $0.92 |
| Shares Outstanding (Basic) | 71.9M | 51.8M | 48.1M | 24.8M | 21.2M | 17.8M | 70.7M | 61.3M |
| Shares Outstanding (Diluted) | 71.9M | 51.8M | 48.1M | 24.8M | 21.2M | 17.8M | 70.7M | 61.4M |
| Dividends Per Share | $0.02 | $0.04 | $2.20 | $6.88 | $1.72 | $1.72 | $1.72 | $1.72 |