Office Properties Income Trust (OPI) Income Statement (2019 - 2025)
Income Statement report data from Mar 31, 2019 to Jun 30, 2025 for Office Properties Income Trust (OPI).
Reported currency: USD
| 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||
Total Revenue | 115M (+0.77%) | 114M (-3.91%) | 118M (-1.97%) | 121M (-2.48%) | 124M (-11.30%) | 139M (+4.24%) | 134M (+0.31%) | 133M (-0.48%) | 134M (+1.19%) | 132M (+3.52%) | 128M (-7.09%) | 138M (-2.58%) | 141M (-4.09%) | 147M (+0.04%) | 147M (-0.19%) | 148M (+7.64%) | 137M (-5.13%) | 145M (-1.44%) | 147M (+0.56%) | 146M (+0.14%) | 146M (-2.86%) | 150M (-6.42%) | 160M (-4.32%) | 167M (-4.90%) | 176M (+0.72%) | 175M |
Cost Of Revenue | 5.68M | - | - | - | 5.76M | - | - | - | - | - | - | - | 5.82M (-15.28%) | 6.87M | - | 7.39M (+39.17%) | 5.31M (-17.42%) | 6.43M (+14.62%) | 5.61M (-25.79%) | 7.56M (+45.38%) | 5.20M | - | 7.93M (-16.70%) | 9.52M (+27.44%) | 7.47M (-20.36%) | 9.38M |
Costof Goods And Services Sold | 5.68M | - | - | - | 5.76M | - | - | - | - | - | - | - | 5.82M (-15.28%) | 6.87M | - | 7.39M (+39.17%) | 5.31M (-17.42%) | 6.43M (+14.62%) | 5.61M (-25.79%) | 7.56M (+45.38%) | 5.20M | - | 7.93M (-16.70%) | 9.52M (+27.44%) | 7.47M (-20.36%) | 9.38M |
Gross Profit | 109M (-4.22%) | 114M (-3.91%) | 118M (-1.97%) | 121M (+2.29%) | 118M (-15.43%) | 139M (+4.24%) | 134M (+0.31%) | 133M (-0.48%) | 134M (+1.19%) | 132M (+3.52%) | 128M (-7.09%) | 138M (+1.61%) | 136M (-3.55%) | 140M (-15.58%) | 166M (+18.72%) | 140M (+6.37%) | 132M (-4.56%) | 138M (-2.08%) | 141M (+2.01%) | 138M (-1.54%) | 140M (-6.33%) | 150M (-1.55%) | 152M (-3.57%) | 158M (-6.33%) | 169M (+1.91%) | 165M |
Operating Expenses | ||||||||||||||||||||||||||
Selling General And Administrative | 4.82M (-4.74%) | 5.06M (-3.98%) | 5.27M (+6.90%) | 4.93M (-6.81%) | 5.29M (-6.21%) | 5.64M (+6.42%) | 5.30M (-7.34%) | 5.72M (-1.21%) | 5.79M (-2.36%) | 5.93M (+2.60%) | 5.78M (-11.89%) | 6.56M (-7.34%) | 7.08M (+23.99%) | 5.71M (+163.13%) | 2.17M (+382.22%) | 450K (-96.53%) | 13M (+15.08%) | 11M (+59.41%) | 7.07M (+0.14%) | 7.06M (-1.94%) | 7.20M (+1.27%) | 7.11M (-2.20%) | 7.27M (-9.01%) | 7.99M (-8.58%) | 8.74M (+0.23%) | 8.72M |
Operating Expenses | 98M (-3.46%) | 102M (-4.99%) | 107M (-26.02%) | 145M (-36.77%) | 229M (+113.47%) | 107M (+15.92%) | 93M (-25.14%) | 124M (+5.94%) | 117M (+6.71%) | 109M (+9.02%) | 100M (-10.08%) | 112M (-0.69%) | 112M (-11.60%) | 127M (-12.42%) | 145M (+36.31%) | 107M (-32.27%) | 157M (+26.27%) | 125M (+10.13%) | 113M (-1.37%) | 115M (+1.58%) | 113M (-5.69%) | 120M (-6.47%) | 128M (-8.97%) | 141M (+5.85%) | 133M (-3.70%) | 138M |
Depreciation And Amortization | 44M (+0.25%) | 44M (-8.82%) | 48M (+4.15%) | 46M (-8.61%) | 50M (+0.10%) | 50M (-6.26%) | 54M (+2.74%) | 52M (+1.30%) | 52M (-0.17%) | 52M (+0.23%) | 52M (-2.68%) | 53M (-7.91%) | 58M (-4.85%) | 60M (-3.25%) | 63M (+4.99%) | 60M (+7.51%) | 55M (-13.61%) | 64M (+2.99%) | 62M (0.00%) | 62M (-3.02%) | 64M (+1.95%) | 63M (-0.90%) | 64M (-15.25%) | 75M (+1.39%) | 74M (-4.66%) | 78M |
Operating Income | ||||||||||||||||||||||||||
Operating Income | 10M (-10.84%) | 12M (+6.64%) | 11M | -24.35M (-78.14%) | -111.37M | 32M (-22.09%) | 41M (+329.12%) | 9.58M (-44.14%) | 17M (-25.24%) | 23M (-16.55%) | 27M (+5.77%) | 26M (+12.90%) | 23M (+73.60%) | 13M (-37.28%) | 21M (-37.08%) | 34M | -25.56M | 13M (-51.63%) | 28M (+18.49%) | 24M (-14.35%) | 27M (-8.86%) | 30M (+24.35%) | 24M (+40.55%) | 17M (-51.70%) | 36M (+30.16%) | 27M |
EBITDA | 57M (+2.34%) | 56M (-15.42%) | 66M (+262.86%) | 18M (-74.40%) | 71M (-14.01%) | 83M (+9.13%) | 76M (-3.04%) | 78M (-2.41%) | 80M (+2.70%) | 78M (-1.39%) | 79M (-0.40%) | 80M (-7.44%) | 86M (-6.09%) | 91M (+0.52%) | 91M (-3.11%) | 94M (+18.89%) | 79M (-8.32%) | 86M (-5.93%) | 92M (+1.50%) | 90M (-3.24%) | 93M (-1.58%) | 95M (-1.49%) | 96M (-4.73%) | 101M (-11.09%) | 114M (+3.77%) | 109M |
Other Income / Expenses | ||||||||||||||||||||||||||
Interest Income | 790K (-31.90%) | 1.16M (-38.62%) | 1.89M (+845.00%) | 200K (-13.04%) | 230K (-83.09%) | 1.36M (+423.08%) | 260K (-7.14%) | 280K (-17.65%) | 340K (+112.50%) | 160K (+14.29%) | 140K (+133.33%) | 60K (+200.00%) | 20K | - | - | - | - | 10K (-75.00%) | 40K | - | 30K (-95.77%) | 710K (+255.00%) | 200K (-44.44%) | 360K (-70.49%) | 1.22M (-0.81%) | 1.23M |
Interest Expense | -52.51M (-1.63%) | -53.38M (+12.76%) | -47.34M (+11.18%) | -42.58M (+11.03%) | -38.35M (+8.09%) | -35.48M (+18.03%) | -30.06M (+4.27%) | -28.83M (+8.71%) | -26.52M (+5.11%) | -25.23M (+2.73%) | -24.56M (-1.64%) | -24.97M (-5.81%) | -26.51M (-3.39%) | -27.44M (-0.80%) | -27.66M (+2.71%) | -26.93M (-7.14%) | -29.00M (+0.69%) | -28.80M (-0.14%) | -28.84M (+6.42%) | -27.10M (+7.54%) | -25.20M (-7.22%) | -27.16M (-9.56%) | -30.03M (-7.23%) | -32.37M (-8.43%) | -35.35M (-4.79%) | -37.13M |
Net Interest Income | 53M (-2.27%) | 55M (+10.79%) | 49M (+15.08%) | 43M (+10.89%) | 39M (+4.75%) | 37M (+21.51%) | 30M (+4.09%) | 29M (+8.41%) | 27M (+5.75%) | 25M (+2.83%) | 25M (-1.32%) | 25M (-5.65%) | 27M (-3.32%) | 27M (-0.80%) | 28M (+2.71%) | 27M (-7.14%) | 29M (+0.69%) | 29M (-0.28%) | 29M (+6.57%) | 27M (+7.37%) | 25M (-9.44%) | 28M (-7.81%) | 30M (-7.64%) | 33M (-10.50%) | 37M (-4.67%) | 38M |
Other Non Operating Income | 310K | -4.98M (-95.63%) | -114.01M | 8.72M (-96.14%) | 226M | -2.81M (-90.15%) | -28.52M | 240K | -2.31M | 2.55M (+390.38%) | 520K (-96.93%) | 17M | -11.94M | 2.15M (-91.12%) | 24M | -2.24M (-80.82%) | -11.68M | 54M | -200.00K | - | -490.00K | 7.47M (-89.57%) | 72M (+540.34%) | 11M | -66.32M | 43M |
Net Income | ||||||||||||||||||||||||||
Income Before Tax | -40.96M (-9.94%) | -45.48M (-69.37%) | -148.47M (+155.89%) | -58.02M | 76M | -4.90M (-71.53%) | -17.21M (-8.12%) | -18.73M (+65.17%) | -11.34M | 420K (-88.33%) | 3.60M (-80.01%) | 18M | -15.41M (+28.10%) | -12.03M | 15M (+242.66%) | 4.43M | -66.24M | 39M | -1.13M (-68.35%) | -3.57M | 1.79M (-83.96%) | 11M (-83.09%) | 66M | -3.59M (-94.46%) | -64.76M | 35M |
Income Tax Expense | 90K (-35.71%) | 140K (+600.00%) | 20K (-91.30%) | 230K | -110.00K | 60K (+200.00%) | 20K (-80.00%) | 100K (-52.38%) | 210K (+600.00%) | 30K | -160.00K | 90K | -190.00K | 530K | -100.00K | 30K | -120.00K | 440K (+175.00%) | 160K | -50.00K | 240K (+500.00%) | 40K (-85.19%) | 270K (+68.75%) | 160K | -130.00K | 480K |
Net Income From Continuing Operations | -41.19M (-10.20%) | -45.87M (-69.15%) | -148.68M (+154.55%) | -58.41M | 76M | -5.18M (-86.06%) | -37.15M (+89.64%) | -19.59M (+60.05%) | -12.24M (+2620.00%) | -450.00K | 6.39M (-62.32%) | 17M | -16.06M (+19.76%) | -13.41M | 17M (+356.87%) | 3.71M | -66.70M | 38M | -1.66M (-56.32%) | -3.80M | 1.30M (-88.01%) | 11M (-83.33%) | 65M | -3.94M (-93.92%) | -64.77M | 34M |
Net Income | -41.19M (-10.20%) | -45.87M (-69.15%) | -148.68M (+154.55%) | -58.41M | 76M | -5.18M (-86.06%) | -37.15M (+89.64%) | -19.59M (+60.05%) | -12.24M (+2620.00%) | -450.00K | 6.39M (-62.32%) | 17M | -16.06M (+19.76%) | -13.41M | 17M (+356.87%) | 3.71M | -66.70M | 38M | -1.66M (-56.32%) | -3.80M | 1.30M (-88.01%) | 11M (-83.33%) | 65M | -3.94M (-93.92%) | -64.77M | 34M |