OFFICE PROPERTIES INCOME TRUST (OPI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 60M 120M 180M Q1 '18: 108.7M Q2 '18: 108.1M Q3 '18: 106.1M Q4 '18: 103.7M Q1 '19: 174.8M Q2 '19: 176M Q3 '19: 167.4M Q4 '19: 160.2M Q1 '24: 139.4M Q2 '24: 123.7M Q3 '24: 120.6M Q4 '24: 118.2M Q1 '25: 113.6M Q2 '25: 114.5M Q3 '25: 109.1M Q4 '25: 105.3M Q1 '26: 108.9M Q2 '18 Q1 '19 Q4 '19 Q3 '24 Q2 '25 Q1 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-8M 0 8M 16M 24M Q1 '10: 8.4M Q2 '10: 9.4M Q3 '10: 8.6M Q4 '10: 12.5M Q1 '11: 12.8M Q2 '11: 14M Q3 '11: 14.6M Q4 '11: 12.8M Q1 '12: 17.1M Q2 '12: 16M Q3 '12: 16.1M Q4 '12: 17.7M Q1 '13: 20.3M Q2 '13: 18.9M Q3 '13: 16.1M Q4 '13: 16.9M Q1 '14: 17.2M Q2 '14: 19.4M Q3 '14: 16.4M Q4 '14: 18.5M Q1 '15: 17.2M Q2 '15: 17.1M Q3 '15: 15.7M Q4 '15: 15.9M Q1 '16: 16.9M Q2 '16: 17.5M Q3 '16: 15.2M Q4 '16: 17.1M Q1 '17: 18.1M Q2 '17: 16.8M Q3 '17: 16.8M Q4 '17: 2.7M Q1 '18: 6.3M Q2 '18: 21.3M Q3 '18: -4.3M Q1 '11 Q2 '12 Q3 '13 Q4 '14 Q1 '16 Q2 '17 Q3 '18

Net Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q1 '10: 6.9M Q2 '10: 7.7M Q3 '10: 6.7M Q4 '10: 6.5M Q1 '11: 10.3M Q2 '11: 10.9M Q3 '11: 11.6M Q4 '11: 13.2M Q1 '12: 13.1M Q2 '12: 12M Q3 '12: 11.8M Q4 '12: 13.2M Q1 '13: 24.7M Q2 '13: 15.2M Q3 '13: 2M Q4 '13: 12.7M Q1 '14: 15.2M Q2 '14: 14.6M Q3 '14: 12.6M Q4 '14: 14.1M Q1 '15: -33.4M Q2 '15: -191.2M Q3 '15: 16.9M Q4 '15: -2.3M Q1 '16: 17.4M Q2 '16: 16.8M Q3 '16: 11.6M Q4 '16: 12.1M Q1 '17: 7.4M Q2 '17: 11.7M Q3 '17: 11M Q4 '17: -18.3M Q1 '18: 6.6M Q2 '18: 29.7M Q3 '18: -449K Q4 '18: -57.7M Q1 '19: 34M Q2 '19: -64.8M Q3 '19: -3.9M Q4 '19: 65M Q1 '20: 10.8M Q2 '20: 1.3M Q3 '20: -3.8M Q4 '20: -1.7M Q1 '21: 37.9M Q2 '21: -66.7M Q3 '21: 3.7M Q4 '21: 16.9M Q1 '22: -13.4M Q2 '22: -16.1M Q3 '22: 17M Q4 '22: 6.4M Q1 '23: -446K Q2 '23: -12.2M Q3 '23: -19.6M Q4 '23: -37.2M Q1 '24: -5.2M Q2 '24: 76.2M Q3 '24: -58.4M Q4 '24: -148.7M Q1 '25: -45.9M Q2 '25: -41.2M Q3 '25: -66.3M Q4 '25: -119M Q1 '26: -93M Q2 '10 Q3 '12 Q4 '14 Q1 '17 Q2 '19 Q3 '21 Q4 '23 Q1 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q4 '10: 11.5M Q1 '11: 17.2M Q2 '11: 22.3M Q3 '11: 24.1M Q4 '11: 16.8M Q1 '12: 29.3M Q2 '12: 23.3M Q3 '12: 29.9M Q4 '12: 17.8M Q1 '13: 29.6M Q2 '13: 28.8M Q3 '13: 23.9M Q4 '13: 26.1M Q1 '14: 31.1M Q2 '14: 29.8M Q3 '14: 31.2M Q4 '14: 38.7M Q1 '15: 28.2M Q2 '15: 34.6M Q3 '15: 26.2M Q4 '15: 26.3M Q1 '16: 31.2M Q2 '16: 40.8M Q3 '16: 19.7M Q4 '16: 35M Q1 '17: 26.2M Q2 '17: 43.6M Q3 '17: 26.1M Q4 '17: 41.6M Q1 '18: 35.3M Q2 '18: 58.2M Q3 '18: 26.7M Q4 '18: 24.8M Q1 '19: 18.7M Q2 '19: 89M Q3 '19: 40.3M Q4 '19: 67.2M Q1 '20: 37.6M Q2 '20: 73.6M Q3 '20: 54.9M Q4 '20: 67.5M Q1 '21: 57.9M Q2 '21: 59.4M Q3 '21: 41.3M Q4 '21: 62.8M Q1 '22: 50.3M Q2 '22: 58.6M Q3 '22: 43.8M Q4 '22: 39.9M Q1 '23: 51.9M Q2 '23: 36.3M Q3 '23: 20.9M Q4 '23: 32.6M Q1 '24: 26.6M Q2 '24: 31.9M Q3 '24: -17.1M Q4 '24: 25.7M Q1 '25: -28.6M Q2 '25: 32.4M Q3 '25: -12.2M Q4 '25: 1.8M Q1 '26: -52.9M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Free Cash Flow Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Shares Outstanding Quarterly

0 35M 70M 105M Q2 '10: 31.3M Q3 '10: 36.4M Q1 '11: 40.5M Q2 '11: 40.5M Q3 '11: 45.3M Q1 '12: 47.1M Q2 '12: 47.1M Q3 '12: 47.1M Q1 '13: 54.6M Q2 '13: 54.7M Q3 '13: 54.7M Q1 '14: 54.7M Q2 '14: 54.7M Q3 '14: 65.6M Q1 '15: 70.3M Q2 '15: 70.5M Q3 '15: 71M Q1 '16: 71M Q2 '16: 71.1M Q3 '16: 71.1M Q1 '17: 71.1M Q2 '17: 71.1M Q3 '17: 97M Q1 '18: 24.8M Q2 '18: 24.8M Q3 '18: 24.8M Q1 '19: 48M Q2 '19: 48M Q3 '19: 48.1M Q1 '20: 48.1M Q2 '20: 48.1M Q3 '20: 48.1M Q1 '21: 48.2M Q2 '21: 48.2M Q3 '21: 48.2M Q1 '22: 48.2M Q2 '22: 48.2M Q3 '22: 48.3M Q1 '23: 48.3M Q2 '23: 48.4M Q3 '23: 48.4M Q1 '24: 48.5M Q2 '24: 48.6M Q3 '24: 51.2M Q1 '25: 69.3M Q2 '25: 71.3M Q3 '25: 73.5M Q1 '26: 73.6M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -4.00 -2.00 0.00 2.00 4.00 6.00 Q4 '10: 0.91 Q1 '11: 0.92 Q2 '11: 0.94 Q3 '11: 1.02 Q4 '11: 1.06 Q1 '12: 1.09 Q2 '12: 1.07 Q3 '12: 1.06 Q4 '12: 1.03 Q1 '13: 1.20 Q2 '13: 1.23 Q3 '13: 1.02 Q4 '13: 1.00 Q1 '14: 0.83 Q2 '14: 0.82 Q3 '14: 0.97 Q4 '14: 0.94 Q1 '15: 0.19 Q2 '15: -2.79 Q3 '15: -2.74 Q4 '15: -2.97 Q1 '16: -2.26 Q2 '16: 0.69 Q3 '16: 0.61 Q4 '16: 0.81 Q1 '17: 0.67 Q2 '17: 0.59 Q3 '17: 0.54 Q4 '17: -0.37 Q1 '18: -0.22 Q2 '18: 0.82 Q3 '18: 0.69 Q4 '18: -0.88 Q1 '19: -0.42 Q2 '19: -2.97 Q3 '19: -3.03 Q4 '19: 0.63 Q1 '20: 0.15 Q2 '20: 1.53 Q3 '20: 1.53 Q4 '20: 0.14 Q1 '21: 0.69 Q2 '21: -0.72 Q3 '21: -0.56 Q4 '21: -0.17 Q1 '22: -1.23 Q2 '22: -0.18 Q3 '22: 0.09 Q4 '22: -0.14 Q1 '23: 0.13 Q2 '23: 0.21 Q3 '23: -0.55 Q4 '23: -1.44 Q1 '24: -1.54 Q2 '24: 0.27 Q3 '24: -0.46 Q4 '24: -2.57 Q1 '25: -3.12 Q2 '25: -5.26 Q3 '25: -5.02 Q4 '25: -3.78 Q1 '26: -4.38 Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.