O
Orion Office Reit Inc
NYSE:ONL
Orion Office Reit Inc
NYSE:ONL
Price:
2.31
USD
-1.7%
Market Closed
Market Cap:
129.2m
USD
Income Statement
Earnings Waterfall
Orion Office Reit Inc
Orion Office Reit Inc
|
Revenue
|
169.4m
USD
|
|
Cost of Revenue
|
-62.8m
USD
|
|
Gross Profit
|
106.6m
USD
|
|
Operating Expenses
|
-159.2m
USD
|
|
Operating Income
|
-52.6m
USD
|
|
Other Expenses
|
-33.8m
USD
|
|
Net Income
|
-86.4m
USD
|
Income Statement
Orion Office Reit Inc
Orion Office Reit Inc
Currency: USD
Millions
TTM
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
26
N/A
|
39
+52%
|
80
+104%
|
119
+50%
|
160
+34%
|
198
+24%
|
207
+5%
|
204
-1%
|
203
0%
|
201
-1%
|
194
-3%
|
191
-2%
|
179
-6%
|
169
-6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3)
|
(5)
|
(13)
|
(27)
|
(41)
|
(55)
|
(62)
|
(62)
|
(62)
|
(62)
|
(61)
|
(61)
|
(62)
|
(63)
|
|
| Gross Profit |
23
N/A
|
34
+51%
|
66
+92%
|
92
+40%
|
119
+29%
|
143
+21%
|
146
+2%
|
143
-2%
|
142
-1%
|
139
-2%
|
133
-4%
|
130
-3%
|
118
-9%
|
107
-9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(13)
|
(20)
|
(98)
|
(131)
|
(169)
|
(244)
|
(213)
|
(210)
|
(209)
|
(170)
|
(160)
|
(173)
|
(177)
|
(159)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(12)
|
(18)
|
(44)
|
(72)
|
(100)
|
(127)
|
(131)
|
(125)
|
(119)
|
(114)
|
(109)
|
(105)
|
(116)
|
(109)
|
|
| Other Operating Expenses |
0
|
0
|
(50)
|
(51)
|
(59)
|
(104)
|
(66)
|
(68)
|
(72)
|
(38)
|
(32)
|
(48)
|
(42)
|
(31)
|
|
| Operating Income |
10
N/A
|
15
+53%
|
(32)
N/A
|
(38)
-21%
|
(50)
-31%
|
(101)
-101%
|
(68)
+33%
|
(67)
+0%
|
(68)
-1%
|
(31)
+54%
|
(27)
+14%
|
(43)
-62%
|
(60)
-39%
|
(53)
+12%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(4)
|
(10)
|
(18)
|
(25)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
|
| Non-Reccuring Items |
0
|
(4)
|
(12)
|
(13)
|
(13)
|
(10)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
10
+15%
|
(47)
N/A
|
(62)
-30%
|
(81)
-32%
|
(136)
-67%
|
(97)
+28%
|
(96)
+1%
|
(96)
0%
|
(60)
+38%
|
(57)
+5%
|
(74)
-31%
|
(92)
-24%
|
(86)
+7%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
9
|
10
|
(48)
|
(62)
|
(82)
|
(136)
|
(98)
|
(96)
|
(97)
|
(60)
|
(57)
|
(75)
|
(93)
|
(86)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
10
+15%
|
(48)
N/A
|
(62)
-30%
|
(82)
-32%
|
(136)
-67%
|
(98)
+28%
|
(96)
+1%
|
(97)
0%
|
(60)
+38%
|
(57)
+5%
|
(75)
-30%
|
(93)
-24%
|
(86)
+7%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.18
+13%
|
-0.84
N/A
|
-1.08
-29%
|
-1.43
-32%
|
-2.39
-67%
|
-1.72
+28%
|
-1.7
+1%
|
-1.71
-1%
|
-1.06
+38%
|
-1.02
+4%
|
-1.33
-30%
|
-1.65
-24%
|
-1.55
+6%
|
|
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