Orion Office REIT Inc. (ONL)

USD 3.76

(-6.7%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 195.04 Million 208.11 Million 79.73 Million 53.47 Million 53.46 Million 54.66 Million
Cost of Revenue 169.89 Million 61.51 Million 13.41 Million 5.77 Million 5.89 Million 5.38 Million
Gross Profit 25.14 Million 146.59 Million 66.31 Million 47.7 Million 47.56 Million 49.27 Million
Operating Expenses 18.72 Million 147.27 Million 47.75 Million 28 Million 28.96 Million 31.14 Million
Selling, General and Administrative Expenses 18.72 Million 15.9 Million 3.83 Million 2.05 Million 2.04 Million 3.11 Million
Research and Development Expenses - -0.47 -0.59 - - -
Other Expenses - 131.36 Million 43.92 Million 25.95 Million 26.92 Million 28.03 Million
Cost and Expenses 188.61 Million 208.79 Million 61.16 Million 33.77 Million 34.86 Million 36.53 Million
Operating Income 6.42 Million -977 Thousand 18.5 Million 19.7 Million 18.6 Million 18.13 Million
Interest Expense 29.66 Million 30.17 Million 4.26 Million 2.93 Million 3.31 Million 3.36 Million
Income Tax Expense 456 Thousand 212 Thousand 157 Thousand 2.93 Million 3.31 Million 27.87 Million
Earnings before Tax -56.85 Million -97.26 Million -44.51 Million -1.89 Million 15.28 Million 14.76 Million
Net Income -57.3 Million -97.47 Million -44.66 Million -4.83 Million 11.96 Million 14.76 Million
Earnings Per Share Basic -1.02 -1.72 -0.79 -0.09 0.22 0.27
Earnings Per Share Diluted -1.02 -1.72 -0.79 -0.09 0.22 0.27
Weighted Average Shares Outstanding 56.17 Million 56.63 Million 56.62 Million 54.17 Million 54.17 Million 54.17 Million
Weighted Average Shares Outstanding (Diluted) 56.4 Million 56.63 Million 56.62 Million 54.17 Million 54.17 Million 54.17 Million
Gross Margin 0.13 0.70 0.83 0.89 0.89 0.90
EBIT Margin 0.42 0.63 0.78 0.85 0.85 0.84
Profit Margin -0.29 -0.47 -0.56 -0.09 0.22 0.27
EBITDA 81.92 Million 130.69 Million 62.48 Million 44.85 Million 44.62 Million 46.16 Million
Earnings Before Tax Margin 0.03 -0.00 0.23 0.37 0.35 0.33

Income Statement Charts