OPI(Delisted)
Office Properties·NASDAQ
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OPI fundamentals
Office Properties (OPI) released its earnings on Jul 30, 2025: revenue was 114.50M (YoY -7.42%), beat estimates; EPS was -0.58 (YoY -137.18%), missed estimates.
Revenue / YoY
114.50M
-7.42%
EPS / YoY
-0.58
-137.18%
Report date
Jul 30, 2025
OPI Earnings Call Summary for Q2,2025
- Revenue and Expense Crisis: Annualized revenue down 18% YoY to $398M, interest expense up 37% to $53M, with $280M debt maturing in 2026.
- Dividend Suspension: $3M annual cash preservation to address liquidity ($90M) and covenant constraints.
- Leasing Resilience: 15 leases at 6.4% rate increase, 2/3 renewals securing $7M revenue, despite 742K sq ft at risk of non-renewal.
- Disposition Challenges: 56K sq ft sold for $2.2M, 3 properties under sale ($28.9M), but prolonged timelines and limited buyers.
- Financial Outlook: Q2 FFO $0.13/share (beat by $0.02), Q3 FFO $0.07-$0.09/share, 7%-9% NOI decline, $43M H2 CapEx.
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Revenue
Revenue & Expenses
Key Indicators
Office Properties (OPI) key financial stats and ratios, covering profitability, financial health, and leverage.
Office Properties (OPI)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Office Properties (OPI)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Office Properties (OPI)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Where does Office Properties (OPI) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Office Properties (OPI) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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