Company research / OPI

Office Properties Income Trust (OPI)

SEC name OFFICE PROPERTIES INCOME TRUST · CIK 0001456772 · Nasdaq · Real Estate

  • Sector Finance & Real Estate
  • Incorporated MD
  • Fiscal year ends Dec 31

For the year ended 2025-12-31, Office Properties Income Trust reported revenue of $442.56M. Revenue fell 11.8% from the prior annual period. Over the twelve months to 2026-03-31, revenue was $437.81M.

Key ratios (year ended 2025-12-31)

-61.5%
Net margin
-30.9%
Return on year-end equity
-11.8%
Revenue growth (YoY)

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Latest selected filing: Form 8-K (current report) · 2026-09-24

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-03-31 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Stock splits: 1-for-4, first reflected in a filing dated 2019-03-01. Figures are as filed: per-share figures and share counts last reported before a split are on the old share basis, so changes and growth rates across a split are not shown. Splits are read from the filings' own restatements, so a share conversion in a merger or reorganization shows up the same way.

Period endedTTM to
2026-03-31
2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$437.81M$442.56M$501.98Mn/an/an/an/a$678.40M$426.56M$316.53Mn/a
Operating Incomen/an/an/an/an/an/an/an/an/a$54.32M$66.68M
Depreciation & Amortization$175.31M$174.96M$194.74M$209.25M$222.56M$241.49M$251.57M$289.88M$162.49M$109.59M$73.15M
EBITDAn/an/an/an/an/an/an/an/an/a$163.91M$139.83M
Net Income-$319.53M-$272.37M-$136.11M-$69.43M-$6.11M-$8.18M$6.68M$30.34M-$21.88M$12.09M$57.84M
EPS (Diluted)n/a-$3.79-$2.63-$1.44-$0.14-$0.17$0.14$0.63n/an/an/a
Total Assetsn/a$3.49B$3.82B$3.99B$3.98B$4.24B$3.95B$4.19B$5.24B$3.70B$2.39B
Total Liabilitiesn/a$2.61B$2.67B$2.73B$2.59B$2.74B$2.34B$2.49B$3.46B$2.35B$1.45B
Long-Term Debtn/a$2.41B$2.53B$2.57B$2.43B$2.58B$2.20B$2.34B$3.25B$2.25B$1.38B
Shareholders' Equityn/a$880.99M$1.15B$1.26B$1.39B$1.50B$1.61B$1.71B$1.78B$1.33B$935.00M
Cash & Equivalentsn/a$29.49M$261.32M$12.31M$12.25M$83.03M$42.05M$93.74M$35.35M$16.57M$29.94M
Operating Cash Flow-$30.92M-$6.57M$67.17M$141.73M$192.61M$221.49M$233.63M$215.33M$144.92M$137.55M$126.72M
Share Repurchasesn/a$32.0K$192.0K$294.0K$540.0K$1.00M$434.0K$473.0K$232.0K$264.0K$337.0K
Dividends Paid$709.0K$1.41M$2.03M$63.19M$106.63M$106.37M$106.12M$105.87M$170.57M$145.21M$122.37M
Shares Outstandingn/a73.94M69.82M48.76M48.57M48.43M48.32M48.20M48.08M24.79M71.18M
Dividends Per Sharen/a$0.02$0.04$1.30$2.20$2.20$2.20$2.20$6.88$6.88$6.88
Weighted Average Diluted Sharesn/a71.92M51.81M48.39M48.28M48.20M48.12M48.06M24.83M21.16M17.77M
EPS (Basic)n/a-$3.79-$2.63-$1.44-$0.14-$0.17$0.14$0.63n/an/an/a

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