OFFICE PROPERTIES INCOME TRUST (OPI)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2026-Mar-312025-Dec-312025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ1-FY2026Q4-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue108,868,000$105,315,000$109,127,000$114,499,000$113,615,000$118,238,000$120,620,000$123,686,000$139,435,000$160,184,000$167,411,000$176,032,000$174,777,000$103,656,000$106,102,000$108,085,000$108,717,000$305,000$304,000$304,000$304,000$304,000$304,000$363,000$0$811,000$0$
QoQ%3.37%(3.49%)(4.69%).78%(3.91%)(1.98%)(2.48%)(11.30%)(4.32%)(4.90%).72%68.61%(2.31%)(1.84%)(.58%)35,544.92%.33%.00%.00%.00%.00%(16.25%).00%(100.00%).00%
YoY%(4.18%)(10.93%)(9.53%)(7.43%)(18.52%)54.53%57.78%62.86%60.76%33,885.57%34,801.97%35,454.28%35,662.17%.33%.00%(16.25%).00%(62.52%).00%
Cost Of Revenue0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit108,868,000$105,315,000$109,127,000$114,499,000$113,615,000$118,238,000$120,620,000$123,686,000$139,435,000$160,184,000$167,411,000$176,032,000$174,777,000$103,656,000$106,102,000$108,085,000$108,717,000$305,000$304,000$304,000$304,000$304,000$304,000$363,000$0$811,000$0$
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses78,664,000$77,418,000$78,537,000$79,891,000$79,996,000$79,528,000$77,593,000$82,832,000$83,312,000$88,242,000$85,932,000$84,020,000$83,674,000$86,121,000$87,289,000$91,116,000$93,538,000$93,622,000$86,518,000$93,239,000$100,798,000$96,729,000$95,652,000$97,161,000$95,932,000$101,522,000$113,305,000$112,349,000$116,380,000$44,917,000$110,405,000$86,786,000$102,417,000$(2,356,000$)(16,461,000$)(16,533,000$)(17,750,000$)(16,820,000$)(14,879,000$)(17,136,000$)(16,871,000$)(15,125,000$)(15,737,000$)25,640,000$25,840,000$26,205,000$25,756,000$24,207,000$
Operating Income(4,303,000$)21,299,000$6,300,000$2,661,000$16,765,000$16,837,000$18,054,000$17,124,000$15,183,000$17,499,000$16,871,000$15,936,000$15,737,000$17,053,000$17,243,000$18,483,000$16,428,000$19,380,000$
Operating Margin(4.06%)19.71%5.80%872.46%5,514.80%5,538.49%5,938.82%5,632.90%4,994.41%4,820.66%1,964.98%
Interest Income198,000$358,000$241,000$248,000$234,000$140,000$149,000$116,000$119,000$1,715,000$67,000$61,000$95,000$47,000$10,000$6,000$0$2,000$0$12,000$1,000$10,000$8,000$
Interest Expenses42,207,000$44,310,000$53,259,000$52,507,000$53,378,000$47,340,000$42,580,000$38,349,000$35,476,000$30,056,000$28,835,000$26,525,000$25,231,000$24,557,000$24,969,000$26,515,000$27,439,000$27,657,000$26,929,000$29,001,000$28,798,000$28,842,000$27,097,000$25,205,000$27,159,000$30,032,000$32,367,000$35,348,000$37,133,000$20,421,000$23,374,000$23,304,000$22,766,000$21,807,000$16,055,000$13,963,000$13,581,000$12,774,000$12,608,000$10,314,000$9,364,000$9,114,000$9,137,000$9,455,000$9,302,000$9,518,000$8,845,000$5,158,000$
Income Before Tax(93,277,000$)(118,926,000$)(66,485,000$)(40,964,000$)(45,478,000$)(148,474,000$)(58,018,000$)76,244,000$(4,898,000$)(17,212,000$)(18,733,000$)(11,340,000$)418,000$7,107,000$18,006,000$(15,413,000$)(12,030,000$)17,685,000$4,434,000$(66,238,000$)38,691,000$(1,129,000$)(3,572,000$)1,794,000$11,155,000$65,984,000$(3,587,000$)(64,762,000$)34,737,000$(38,395,000$)(9,808,000$)26,098,000$(3,115,000$)(18,722,000$)1,014,000$3,266,000$4,838,000$4,740,000$2,998,000$7,574,000$7,617,000$(4,735,000$)6,615,000$(197,052,000$)(32,818,000$)8,186,000$7,013,000$14,230,000$
Tax Expenses(146,000$)146,000$(261,000$)94,000$137,000$24,000$230,000$(107,000$)56,000$15,000$95,000$211,000$30,000$(161,000$)90,000$(190,000$)531,000$(97,000$)34,000$(121,000$)435,000$157,000$(54,000$)235,000$39,000$269,000$156,000$(130,000$)483,000$(7,000$)9,000$83,000$32,000$36,000$22,000$25,000$18,000$38,000$13,000$35,000$15,000$37,000$(13,000$)32,000$30,000$(13,000$)7,000$101,000$
Net Income(93,021,000$)(118,982,000$)(66,339,000$)(41,186,000$)(45,867,000$)(148,680,000$)(58,414,000$)76,171,000$(5,184,000$)(37,151,000$)(19,593,000$)(12,242,000$)(446,000$)6,390,000$16,964,000$(16,056,000$)(13,407,000$)16,945,000$3,712,000$(66,697,000$)37,860,000$(1,664,000$)(3,797,000$)1,299,000$10,840,000$65,029,000$(3,939,000$)(64,774,000$)34,019,000$(57,695,000$)(449,000$)29,695,000$6,565,000$(17,991,000$)10,989,000$11,677,000$7,415,000$12,065,000$11,578,000$16,813,000$17,387,000$(2,339,000$)16,911,000$(191,163,000$)(33,370,000$)14,114,000$12,622,000$14,608,000$
Profit Margin(85.44%)(112.98%)(60.79%)(35.97%)(40.37%)(125.75%)(48.43%)61.58%(3.72%)40.60%(2.35%)(36.80%)19.46%(55.66%)(.42%)27.47%6.04%(5,898.69%)3,614.80%3,841.12%2,439.15%3,968.75%3,808.55%4,631.68%(288.41%)
TTM(72.98%)(61.55%)(66.32%)(62.99%)(37.13%)(27.11%)4.47%(14.86%)(15.86%)1.13%(5.13%)5.51%13.46%10.25%993.43%3,465.95%3,514.39%3,754.59%5,957.06%2,939.04%4,154.34%
Earnings to Minority6,000$6,000$(60,000$)2,000$431,000$3,000$73,000$50,000$56,000$126,000$128,000$99,000$100,000$11,000$123,000$(15,000$)15,000$93,000$278,000$275,000$
Earnings to Common Shareholders(93,021,000$)(118,982,000$)(66,339,000$)(41,192,000$)(45,873,000$)(148,620,000$)(58,416,000$)75,740,000$(5,187,000$)(37,224,000$)(19,643,000$)(12,298,000$)(572,000$)6,262,000$16,865,000$(16,156,000$)(13,407,000$)16,945,000$3,701,000$(66,697,000$)37,737,000$(1,649,000$)(3,797,000$)1,299,000$10,825,000$65,029,000$(3,939,000$)(64,774,000$)34,019,000$(57,695,000$)(449,000$)29,602,000$6,287,000$(18,266,000$)10,989,000$11,677,000$7,415,000$12,065,000$11,578,000$16,813,000$17,387,000$(2,339,000$)16,911,000$(191,163,000$)(33,370,000$)14,114,000$12,622,000$14,608,000$
QoQ%21.82%(79.36%)(61.05%)10.20%69.13%(154.42%)(177.13%)1,560.19%86.07%(89.50%)(59.73%)(2,050.00%)(109.13%)(62.87%)204.39%(20.50%)(179.12%)357.85%105.55%(276.74%)2,388.48%56.57%(392.30%)(88.00%)(83.35%)1,750.90%93.92%(290.41%)158.96%(12,749.67%)(101.52%)370.85%134.42%(266.22%)(5.89%)57.48%(38.54%)4.21%(31.14%)(3.30%)843.35%(113.83%)108.85%(472.86%)(336.43%)11.82%(13.60%)(3.83%)
YoY%(102.78%)19.94%(13.56%)(154.39%)(784.38%)(299.26%)(197.39%)715.87%(806.82%)(694.44%)(216.47%)23.88%95.73%(63.05%)355.69%75.78%(135.53%)1,127.59%197.47%(5,234.49%)248.61%(102.54%)3.61%102.01%(68.18%)212.71%(777.28%)(318.82%)441.10%(215.86%)(104.09%)153.51%(15.21%)(251.40%)(5.09%)(30.55%)(57.35%)615.82%(31.54%)108.80%152.10%(116.57%)33.98%(1,408.62%)(319.68%)10.92%542.01%(3.92%)
Earnings Per Share, Basic(1.26$)(1.62$)(0.90$)(0.58$)(0.66$)(2.52$)(1.14$)1.56$(0.11$)(0.77$)(0.41$)(0.25$)(0.01$)0.13$0.35$(0.33$)(0.28$)0.35$0.08$(1.38$)0.78$(0.03$)(0.08$)0.03$0.23$1.35$(0.08$)(1.35$)0.71$(2.31$)(0.02$)1.20$0.25$0.12$0.11$0.16$0.10$(0.08$)0.16$0.24$0.24$(0.03$)0.24$(2.71$)(0.47$)0.20$0.19$0.27$
Earnings Per Share, Diluted(1.26$)(1.62$)(0.90$)(0.58$)(0.66$)(2.52$)(1.14$)1.56$(0.11$)(0.77$)(0.41$)(0.25$)(0.01$)0.13$0.35$(0.33$)(0.28$)0.35$0.08$(1.38$)0.78$(0.03$)(0.08$)0.03$0.23$1.35$(0.08$)(1.35$)0.71$(2.31$)(0.02$)1.20$0.25$0.12$0.11$0.16$0.10$(0.08$)0.16$0.24$0.24$(0.03$)0.24$(2.71$)(0.47$)0.20$0.19$0.27$
Unlevered FCF Per Share, Basic(0.72$)0.45$(0.41$)0.44$(0.33$)0.66$0.55$0.67$0.43$0.75$1.07$0.83$0.91$1.22$1.04$1.30$0.86$1.23$1.20$1.40$1.14$1.53$0.78$1.40$0.84$1.85$0.39$0.99$1.08$2.35$1.42$(0.27$)0.27$0.61$0.37$(0.25$)0.28$0.57$0.44$0.37$0.37$0.49$0.40$0.55$0.48$0.55$
Unlevered FCF Per Share, Diluted(0.72$)0.45$(0.41$)0.44$(0.33$)0.66$0.55$0.67$0.43$0.75$1.07$0.83$0.91$1.22$1.04$1.30$0.86$1.23$1.20$1.40$1.14$1.53$0.78$1.40$0.84$1.85$0.39$0.99$1.08$2.35$1.42$(0.27$)0.27$0.61$0.37$(0.25$)0.28$0.57$0.44$0.37$0.37$0.49$0.40$0.55$0.48$0.54$
Average Shares, Basic73,577,00073,641,00073,480,00071,282,00069,257,00058,913,00051,197,00048,648,00048,466,00048,463,00048,403,00048,354,00048,336,00048,334,00048,286,00048,249,00048,243,00048,243,00048,211,00048,165,00048,161,00048,163,00048,132,00048,106,00048,095,00048,095,00048,073,00048,049,00048,031,00025,029,00024,768,00024,763,00024,760,000-154,418,00096,883,00071,088,00071,079,000-142,071,00071,054,00071,038,00071,031,00071,045,00071,004,00070,485,00070,266,00070,473,00065,481,00054,659,000
Average Shares, Diluted73,577,00073,641,00073,480,00071,282,00069,257,00058,913,00051,197,00048,648,00048,466,00048,463,00048,403,00048,354,00048,336,00048,334,00048,286,00048,249,00048,243,00048,175,00048,244,00048,165,00048,196,00048,163,00048,132,00048,106,00048,095,00048,080,00048,073,00048,049,00048,046,00025,026,00024,768,00024,766,00024,760,000-154,539,00096,958,00071,119,00071,094,000-142,104,00071,084,00071,061,00071,031,00071,028,00071,021,00070,485,00070,266,00070,560,00065,568,00054,743,000
EBIT(51,070,000$)(74,616,000$)(13,226,000$)11,543,000$7,900,000$(101,134,000$)(15,438,000$)114,593,000$30,578,000$12,844,000$10,102,000$15,185,000$25,649,000$31,664,000$42,975,000$11,102,000$15,409,000$45,342,000$31,363,000$(37,237,000$)67,489,000$27,713,000$23,525,000$26,999,000$38,314,000$96,016,000$28,780,000$(29,414,000$)71,870,000$(17,974,000$)13,566,000$49,402,000$19,651,000$3,085,000$17,069,000$17,229,000$18,419,000$17,514,000$15,606,000$17,888,000$16,981,000$4,379,000$15,752,000$(187,597,000$)(23,516,000$)17,704,000$15,858,000$19,388,000$
EBITDA(6,987,000$)(30,064,000$)29,608,000$55,381,000$51,633,000$(53,176,000$)30,609,000$164,984,000$80,919,000$66,539,000$62,368,000$66,786,000$77,341,000$83,235,000$95,963,000$68,638,000$75,878,000$107,845,000$90,896,000$18,134,000$131,576,000$89,939,000$85,752,000$91,169,000$101,257,000$159,528,000$103,719,000$44,499,000$149,391,000$15,070,000$56,135,000$92,073,000$63,855,000$50,724,000$37,850,000$37,892,000$38,924,000$35,954,000$34,010,000$35,873,000$35,305,000$14,251,000$25,504,000$(177,860,000$)(13,890,000$)27,241,000$25,600,000$28,624,000$