Pricing Log in Create free account
Saturday 24 October 2026 Export OPI’s income statement to Excel — free account

OFFIC PPTYS IT

OPI Real Estate Reit Office

OFFIC PPTYS IT’s revenue for fiscal 2025 (year ended December 2025) was $442.6 million, down 11.8% from fiscal 2024. In the quarter to June 2026, revenue grew 2.04%, EPS fell 6,144.4%, free cash flow fell 358.3% and total debt fell 28.8%, each against the same quarter a year earlier.

12.28 0.56 −4.36%
Market cap
$281.9M
P/E
0.0×
Fwd P/E
—
Dividend yield
0.00%
F-score
3/9
Altman Z
n/a
Beneish M
n/a
Dividend safety
n/a
Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

Insider Decisions trades per month

Total sells 7.07
Totals in millions of $.
Dec 25 Mar 26 Jun 26 Sep 26
Buy — — — — — — — — — — — —
Sell — — — — — — — — — 3 — —
Insider Ownership 0.00%

Capital & Financial Ratios $m

Market Cap 281.88
Revenue 440.14
Net Income (1,070.45)
Free Cash Flow (137.15)
Net Debt 1,565.91
Current Ratio 1.02
Debt/Equity 3.29
P/E ratio 0.00
Fwd P/E —
P/S ratio 0.61
P/B ratio 0.53
Past 5Y EPS Growth —
This Y EPS Growth —
Next Y EPS Growth —
Next Y revenue growth —
Next 5Y EPS Growth —

Green and red mark values outside typical ranges. How we judge →

Valuation vs history

Dividends

Payout Ratio —
Annual Dividend Rate 0.00
Annual Dividend Yield 0.00%
total individual payouts
2025 0.02
0.01
0.01
2024 0.04
0.01
0.01
0.01
0.01
2023 1.30
0.55
0.25
0.25
0.25
2022 2.20
0.55
0.55
0.55
0.55
2021 2.20
0.55
0.55
0.55
0.55
2020 2.20
0.55
0.55
0.55
0.55
2019 2.20
0.55
0.55
0.55
0.55
2018 6.88
1.72
1.72
1.72
1.72
2017 6.88
1.72
1.72
1.72
1.72
2016 6.88
1.72
1.72
1.72
1.72
special payouts not included in total or ratios

Assets vs Liabilities $m

2023 2024 2025 Q'26
Cash 45 293 98 118
Receivables 133 156 164 17
Inventory — — — —
Other — — — —
178 448 262 135
2023 2024 2025 Q'26
Payables 140 119 127 132
ST’ Debt — — — —
Other — — — —
140 119 127 132

Compound Annual Growth %

10y 5y 3y
Sales 5.94% (5.52%) (7.23%)
Cash Flow 0.00% 0.00% 0.00%
Earnings 0.00% 0.00% 0.00%
Book Value (0.82%) (11.35%) (14.03%)

Revenue $m

Mar Jun Sep Dec Year
’26 109 117 — — —
’25 114 114 109 105 443
’24 139 124 121 118 502
’23 132 134 133 134 534
’22 147 141 138 128 554
’21 145 137 148 147 576
’20 150 146 146 147 588
Fiscal quarters ending in the months shown.

Operating Cash Flow $m

Mar Jun Sep Dec Year
’26 (53) (49) — — —
’25 (29) 32 (12) 2 (7)
’24 27 32 (17) 26 67
’23 52 36 21 33 142
’22 50 59 44 40 193
’21 58 59 41 63 221
’20 38 74 55 68 234
Fiscal quarters ending in the months shown.

Free Cash Flow $m

Mar Jun Sep Dec Year
’26 (68) (56) — — —
’25 (14) 22 (24) 12 (4)
’24 22 15 (9) 106 134
’23 (10) (28) (6) (4) (48)
’22 43 51 111 (13) 192
’21 172 (455) 6 55 (222)
’20 80 69 32 26 207
Fiscal quarters ending in the months shown.

EPS $

Mar Jun Sep Dec Year
’26 (1.26) (36.08) — — —
’25 (0.66) (0.58) (0.90) (1.64) (3.79)
’24 (0.11) 1.57 (1.14) (2.95) (2.63)
’23 (0.01) (0.25) (0.40) (0.77) (1.43)
’22 (0.28) (0.33) 0.35 0.13 (0.13)
’21 0.79 (1.38) 0.08 0.35 (0.17)
’20 0.23 0.03 (0.08) (0.03) 0.14
Fiscal quarters ending in the months shown.

Target Price Range

Analyst price targets

Recommendation Rating

1
1Buy 2 3Hold 4 5Sell

Ten years at a glance Fiscal years to December

Ten-year view Analyst estimates Powerpack
Group Line 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Trend 10 yrs 2026e 2027e 2028e Next 3/yr
Price, $
Price, $ Low — — — — — — — — — — — ‡‡‡‡ ‡‡‡‡ ‡‡‡‡ ‡‡‡‡
High — — — — — — — — — — — ‡‡‡‡ ‡‡‡‡ ‡‡‡‡ ‡‡‡‡
People
People Employees 450 — — — — — — 1,100 1,000 900 +8.0% ‡‡‡‡ ‡‡‡‡ ‡‡‡‡ ‡‡‡‡
Revenue/emp, $m 0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.50 0.49 (1.7%) ‡‡‡‡ ‡‡‡‡ ‡‡‡‡ ‡‡‡‡
Income, $m
Income, $m Revenue 258 317 427 678 588 576 554 534 502 443 +6.2% — — — —
Gross margin, % 81.42 81.38 82.15 84.08 84.61 83.14 84.69 83.21 82.10 82.85 +1.4 pt
EBT 23 (10) (25) 32 8 (5) (2) (47) (135) (272) n/m
EBT margin, % 8.88 (3.04) (5.91) 4.77 1.40 (0.94) (0.42) (8.78) (26.92) (61.43) (70.3) pt
Net income 58 12 (22) 30 7 (8) (6) (69) (136) (272) n/m
Depreciation 78 116 170 304 268 255 234 220 210 218 +12.2%
Per share, $
Per share, $ Revenue 14.53 14.96 17.18 14.12 12.22 11.96 11.48 11.03 9.69 6.15 (9.1%)
Earnings 3.26 0.57 (0.88) 0.63 0.14 (0.17) (0.13) (1.43) (2.63) (3.79) n/m
Cash flow 7.13 6.50 5.84 4.48 4.85 4.60 3.99 2.93 1.30 (0.09) n/m
Capex (13.12) (57.56) 11.38 15.90 (0.56) (9.20) (0.02) (3.92) 1.29 0.03 n/m
Free cash flow (5.99) (51.06) 17.21 20.38 4.30 (4.61) 3.97 (0.99) 2.58 (0.06) (39.9%)
Book value 52.64 62.86 71.65 35.49 33.44 31.06 28.72 25.95 22.25 12.25 (15.0%)
Shares, m 18 21 25 48 48 48 48 48 52 72 +16.8%
Valuation, ×
Valuation, × P/E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
P/S 5.69 5.69 5.69 5.69 5.69 5.69 5.69 5.69 5.69 5.69 5.7
P/B 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.2
EV/Sales 7.66 7.66 7.66 7.66 7.66 7.66 7.66 7.66 7.66 7.66 7.7
EV/FCF (57.05) (57.05) (57.05) (57.05) (57.05) (57.05) (57.05) (57.05) (57.05) (57.05) (57.0)
Cash, $m
Cash, $m Operating cash flow 127 138 145 215 234 221 193 142 67 (7) n/m
Capex (233) (1,218) 283 764 (27) (444) (1) (190) 67 2 n/m
Free cash flow (106) (1,080) 427 980 207 (222) 192 (48) 134 (4) (29.8%)
Balance, $m
Balance, $m Working capital 25 42 9 99 80 90 13 38 330 135 +20.6%
Total debt 1,382 2,245 3,255 2,327 2,203 2,578 2,433 2,573 2,535 890 (4.8%)
Net debt 1,351 2,175 3,172 2,187 2,108 2,459 2,385 2,528 2,242 792 (5.8%)
Shareholders’ equity 935 1,330 1,779 1,706 1,609 1,497 1,386 1,256 1,153 881 (0.7%)
Returns, %
Returns, % ROA 2.54 0.39 (0.50) 0.64 0.16 (0.20) (0.15) (1.74) (3.48) (7.45) (10.0) pt
ROIC 1.82 0.97 0.63 1.67 1.83 0.67 1.48 0.97 (1.73) 0.24 (1.6) pt
ROE 6.12 1.04 (1.43) 1.74 0.40 (0.53) (0.42) (5.26) (11.30) (26.78) (32.9) pt
Negative figures in brackets.
estimates

All 10 years →

Fiscal years to Dec 2025 · latest quarter Jun 2026

Charts ten years each

OFFIC PPTYS IT vs peers in Reit Office (Q) = latest quarter vs a year earlier

Company Market cap P/E Fwd P/E Revenue growth (Q) EPS growth (Q) FCF growth (Q) Gross margin (Q) EBIT margin (Q) Compare
DEI Douglas Emmett, Inc. $1.7B — (loss-making) — (loss-making) +1.63% (above 0%: growing) n/m +41.06% (above 0%: growing) 63.19% 19.62% Compare
PDM Piedmont Realty Trust, Inc. $1.2B — (loss-making) — (loss-making) +2.73% (above 0%: growing) n/m −9.08% (below 0%: shrinking) 61.15% 14.29% Compare
DEA Easterly Government Properties, Inc. $1.1B 104× 94.9× +9.71% (above 0%: growing) −33.33% (below 0%: shrinking) +106.84% (above 0%: growing) 68.54% 23.79% Compare
PSTL Postal Realty Trust, Inc. $780.8M 40.5× 31.5× +22.40% (above 0%: growing) +25.00% (above 0%: growing) +45.98% (above 0%: growing) 79.73% 39.49% Compare
HPP Hudson Pacific Properties, Inc. $587.0M — (loss-making) — (loss-making) −0.90% (below 0%: shrinking) n/m −100.77% (below 0%: shrinking) 44.94% (5.05%) Compare
BDN Brandywine Realty Trust $516.5M — (loss-making) — (loss-making) +6.92% (above 0%: growing) n/m −1.07% (below 0%: shrinking) 59.27% 15.09% Compare
OPI OFFIC PPTYS IT $281.9M — (loss-making) — +2.04% (above 0%: growing) n/m −358.26% (below 0%: shrinking) 84.14% (0.02%)
NLOP Net Lease Office Properties $143.8M — (loss-making) — −78.21% (below 0%: shrinking) n/m −91.52% (below 0%: shrinking) 86.13% (101.56%) Compare
ONL Orion Office REIT Inc. $122.7M — (loss-making) 103× −8.04% (below 0%: shrinking) n/m +175.48% (above 0%: growing) 63.63% 9.86% Compare
Median of peers $683.9M — 94.9× +2.18% — +20.00% 63.41% 14.69%

All 19 Reit Office stocks →

OFFIC PPTYS IT (OPI) key facts

  • Concern: OFFIC PPTYS IT’s revenue for fiscal 2025 (year ended December 2025) was $442.6 million, down 11.8% from fiscal 2024.
  • Concern: OFFIC PPTYS IT reported a net loss of $272.4 million, or a loss of $3.79 per share, for fiscal 2025.
  • OFFIC PPTYS IT (OPI) is a Reit Office company in the Real Estate sector, listed on Nasdaq.
  • As of October 23, 2026, OPI traded at $12.28, a market capitalization of $281.9 million.
  • Trailing earnings are negative, so a P/E ratio is not meaningful; the stock trades at 0.6× sales.
  • Return on equity was −26.8% and debt-to-equity 3.29.
  • Its Piotroski F-score is 3 out of 9 for fiscal 2025.

Source: company filings (standardised) and stockrow calculations.

OFFIC PPTYS IT (OPI) Latest News

10 Sep

Impact 3 ·

5 Aug

Impact 3 ·
stockrow.com/OPI · Data as of Jun 30, 2026 · For information only; not investment advice. · © 2026 stockrow.com