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Orion Office REIT Inc. (ONL)

NYSE: ONL · Real-Time Price · USD

1.91

0.08 (4.37%)

At close: May 01, 2025, 3:59 PM

1.81

-4.99%

Pre-market: May 02, 2025, 04:11 AM EDT

Orion Office REIT Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	164.86M	195.04M	208.12M	79.73M	53.47M	53.47M	54.66M
Cost of Revenue	65.15M	61.29M	61.52M	13.41M	5.77M	5.9M	5.38M
Gross Profit	99.71M	133.75M	146.6M	66.32M	47.7M	47.57M	49.28M
Operating Income	-69.29M	6.43M	-977K	18.51M	19.7M	18.6M	18.13M
Interest Income	n/a	n/a	30.17M	4.27M	2.93M	3.32M	n/a
Pretax Income	-102.76M	-56.85M	-97.26M	-44.51M	-1.9M	15.28M	14.76M
Net Income	-103.01M	-57.3M	-97.47M	-44.67M	-4.83M	11.97M	14.76M
Selling & General & Admin	20.09M	18.72M	15.91M	3.83M	2.05M	2.04M	3.12M
Research & Development	n/a	n/a	-0.47	-0.59	n/a	n/a	n/a
Other Expenses	148.91M	n/a	131.37M	43.92M	25.95M	26.92M	28.03M
Operating Expenses	169M	134.26M	147.28M	47.75M	28M	28.97M	31.15M
Interest Expense	32.64M	29.67M	30.17M	4.27M	2.93M	3.32M	3.37M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	234.16M	188.61M	208.79M	61.17M	33.77M	34.87M	36.53M
Income Tax Expense	214K	456K	212K	157K	2.93M	3.32M	27.87M
Shares Outstanding (Basic)	55.9M	56.18M	56.63M	56.63M	54.17M	54.17M	54.17M
Shares Outstanding (Diluted)	55.9M	56.41M	56.63M	56.63M	54.17M	54.17M	54.17M
EPS (Basic)	-1.84	-1.02	-1.72	-0.79	-0.09	0.22	0.27
EPS (Diluted)	-1.84	-1.02	-1.72	-0.79	-0.09	0.22	0.27
EBITDA	30.7M	115.54M	130.69M	62.49M	44.85M	44.62M	46.16M
EBIT	-70.13M	-27.19M	-67.09M	-43.04M	19.7M	18.6M	18.13M
Depreciation & Amortization	100.82M	109.11M	208.79M	61.16M	25.95M	26.92M	28.03M