Orion Office REIT (ONL) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Orion Office REIT (ONL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 36M (+2.98%) | 35M (-5.12%) | 37M (-0.51%) | 37M (-1.82%) | 38M (-0.94%) | 38M (-2.09%) | 39M (-2.34%) | 40M (-15.00%) | 47M (+7.89%) | 44M (-10.86%) | 49M (-5.65%) | 52M (+3.65%) | 50M (-0.20%) | 50M (-2.86%) | 52M (-2.04%) | 53M (-0.68%) | 53M (+30.42%) | 41M (+206.31%) | 13M (+5.80%) | 13M (-3.38%) | 13M |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 5.14M (-13.90%) | 5.97M (+29.50%) | 4.61M (-4.75%) | 4.84M (-1.22%) | 4.90M (-20.07%) | 6.13M (+37.14%) | 4.47M (-1.54%) | 4.54M (-8.28%) | 4.95M (-9.67%) | 5.48M (+25.40%) | 4.37M (-4.38%) | 4.57M (+6.03%) | 4.31M (-2.71%) | 4.43M (-5.14%) | 4.67M (+41.95%) | 3.29M (-6.53%) | 3.52M (+62.21%) | 2.17M (+267.80%) | 590K (+13.46%) | 520K (-7.14%) | 560K |
Operating Expenses | 40M (-19.71%) | 49M (-50.83%) | 100M (+81.77%) | 55M (+41.13%) | 39M (-37.89%) | 63M (+53.22%) | 41M (-36.49%) | 65M (-0.75%) | 65M (+24.86%) | 52M (-10.50%) | 58M (-2.52%) | 60M (+15.91%) | 52M (-18.15%) | 63M (-35.35%) | 98M (+61.74%) | 60M (+8.58%) | 56M (-39.56%) | 92M (+739.51%) | 11M (+37.86%) | 7.95M (-0.75%) | 8.01M |
Depreciation And Amortization | 13M (+0.53%) | 13M (-11.01%) | 15M (-1.47%) | 15M (-6.80%) | 16M (-9.95%) | 18M (-10.65%) | 20M (-48.43%) | 39M (+57.59%) | 25M (-5.99%) | 26M (-3.52%) | 27M (-3.12%) | 28M (-1.03%) | 28M (-7.61%) | 30M (-6.73%) | 33M (-3.37%) | 34M (-1.51%) | 34M (+31.76%) | 26M (+341.12%) | 5.91M (-0.84%) | 5.96M (-0.50%) | 5.99M |
Operating Income | |||||||||||||||||||||
Ebit | -13.51M (-62.21%) | -35.75M (-48.17%) | -68.97M (+175.44%) | -25.04M (+169.54%) | -9.29M (-71.65%) | -32.77M (+223.18%) | -10.14M (-69.94%) | -33.73M (+28.99%) | -26.15M (+61.22%) | -16.22M (-0.86%) | -16.36M (+5.28%) | -15.54M (+78.21%) | -8.72M (-54.70%) | -19.25M (-63.60%) | -52.88M (+243.15%) | -15.41M (+58.21%) | -9.74M (-82.21%) | -54.75M (+3755.63%) | -1.42M | 4.30M (-5.49%) | 4.55M |
EBITDA | -350.00K (-98.46%) | -22.66M (-58.24%) | -54.26M (+436.70%) | -10.11M | 6.73M | -14.98M | 9.77M (+99.80%) | 4.89M | -1.65M | 9.84M (-7.61%) | 11M (-13.63%) | 12M (-36.57%) | 19M (+72.95%) | 11M | -20.19M | 18M (-25.15%) | 25M | -28.68M | 4.49M (-56.20%) | 10M (-2.75%) | 11M |
Other Income / Expenses | |||||||||||||||||||||
Other Non Operating Income | -10.13M (-76.17%) | -42.51M (+5213.75%) | -800.00K | 300K (+20.00%) | 250K (-74.75%) | 990K (+371.43%) | 210K (0.00%) | 210K (+31.25%) | 160K (-82.42%) | 910K (+106.82%) | 440K (+158.82%) | 170K (+325.00%) | 40K (-81.82%) | 220K (+633.33%) | 30K (-40.00%) | 50K (+25.00%) | 40K | - | - | - | - |
Net Income | |||||||||||||||||||||
Income Before Tax | -13.50M (-62.23%) | -35.74M (-48.17%) | -68.96M (+175.51%) | -25.03M (+169.43%) | -9.29M (-71.63%) | -32.75M (+223.30%) | -10.13M (-69.97%) | -33.73M (+28.99%) | -26.15M (+60.82%) | -16.26M (-0.55%) | -16.35M (+5.28%) | -15.53M (+78.30%) | -8.71M (-54.80%) | -19.27M (-63.55%) | -52.86M (+243.02%) | -15.41M (+58.54%) | -9.72M (-82.24%) | -54.73M (+3754.23%) | -1.42M | 4.30M (-5.49%) | 4.55M |
Income Tax Expense | 70K (+16.67%) | 60K (-14.29%) | 70K (0.00%) | 70K (0.00%) | 70K | -10.00K | 80K (+14.29%) | 70K (-12.50%) | 80K | -50.00K | 160K (-15.79%) | 190K (+18.75%) | 160K | -280.00K | 160K (0.00%) | 160K (-5.88%) | 170K (+6.25%) | 160K | - | - | - |
Net Income From Continuing Operations | -13.58M (-62.08%) | -35.81M (-48.12%) | -69.03M (+175.02%) | -25.10M (+168.16%) | -9.36M (-71.43%) | -32.76M (+220.55%) | -10.22M (-69.76%) | -33.80M (+28.86%) | -26.23M (+62.21%) | -16.17M (-2.12%) | -16.52M (+5.02%) | -15.73M (+77.14%) | -8.88M (-53.19%) | -18.97M (-64.24%) | -53.05M (+240.72%) | -15.57M (+57.11%) | -9.91M (-81.95%) | -54.90M (+3766.20%) | -1.42M | 4.30M (-5.49%) | 4.55M |
Net Income | -13.58M (-62.08%) | -35.81M (-48.12%) | -69.03M (+175.02%) | -25.10M (+168.16%) | -9.36M (-71.43%) | -32.76M (+220.55%) | -10.22M (-69.76%) | -33.80M (+28.86%) | -26.23M (+62.21%) | -16.17M (-2.12%) | -16.52M (+5.02%) | -15.73M (+77.14%) | -8.88M (-53.19%) | -18.97M (-64.24%) | -53.05M (+240.72%) | -15.57M (+57.11%) | -9.91M (-81.95%) | -54.90M (+3766.20%) | -1.42M | 4.30M (-5.49%) | 4.55M |
Comprehensive Income Net Of Tax | -13.57M (-90.26%) | -139.30M (+101.80%) | -69.03M (+174.69%) | -25.13M (+168.77%) | -9.35M (-90.90%) | -102.76M (+897.67%) | -10.30M (-69.50%) | -33.77M (+29.83%) | -26.01M (-59.28%) | -63.87M (+244.13%) | -18.56M (+7.66%) | -17.24M (+61.88%) | -10.65M (-88.36%) | -91.48M (+76.47%) | -51.84M (+268.18%) | -14.08M (+140.68%) | -5.85M (-87.60%) | -47.18M (+3222.54%) | -1.42M | 4.30M (-5.49%) | 4.55M |