Filing Flows

Filing Flows › Office Properties Income Trust (OPI) › Q1 2026 › vs Q1 2025

Office Properties Income Trust (OPI) Q1 2026 vs Q1 2025 (year over year)

Office Properties Income Trust's revenue fell $4.7M (-4%) from $114M in Q1 2025 to $109M in Q1 2026.

Office Properties Income Trust, Q1 2026: revenue $109M (-4% year over year), operating margin 7.4%, net loss $93.0M, operating cash flow −$52.9M. The chart draws each line against Q1 2025, the increases inside each band.

Office Properties Income Trust: what changed, Q1 2026 vs Q1 2025Office Properties Income Trust: what changed, Q1 2026 vs Q1 2025Net loss$47.2MNet loss absorbed$47.2MInterest & other, net$43.9MCosts & expenses$42.6MOperating cash sources$24.7MCash used in operations$24.4MWorking capital & other−$22.4MOperating costs−$1.1MGeneral & admin−$759KDepreciation & amortization$350K

Every line

LineQ1 2026Q1 2025Change%
Revenue$109M$114M−$4.7M-4%
Income tax benefit$146K−$137K$283K—
Net loss$93.0M$45.9M$47.2M+103%
Costs & expenses$202M$159M$42.6M+27%
Operating costs$101M$102M−$1.1M-1%
Interest & other, net$101M$57.4M$43.9M+76%
General & admin$4.3M$5.1M−$759K-15%
Other operating costs$96.5M$96.8M−$301K-0.3%
Operating cash sources$97.0M$72.3M$24.7M+34%
Depreciation & amortization$44.1M$43.7M$350K+0.8%
Cash used in operations$52.9M$28.6M$24.4M+85%
Net loss absorbed$93.0M$45.9M$47.2M+103%
Working capital & other$4.0M$26.5M−$22.4M-85%

Questions

How much did Office Properties Income Trust's revenue grow year over year in Q1 2026?

Office Properties Income Trust's revenue fell $4.7M (-4%) from $114M in Q1 2025 to $109M in Q1 2026.

Q1 2026 results → · Compare in the interactive Sankey →