Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Orion Properties Inc.

CIK 1873923Updated Sep 24, 2026

Name history
Orion Office REIT Inc. · through Mar 7, 2025

ONL price & chart

Provider market data

Loading TradingView…

NYSE:ONL on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Recent filings

  1. 10-Q filing

    10-Q · 2026-08-06 · 0001873923-26-000107

  2. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-06 · 0001873923-26-000105

  3. 4 filing

    4 · 2026-05-15 · 0001873923-26-000093

  4. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-05-13 · 0001873923-26-000085

  5. 10-Q filing

    10-Q · 2026-05-07 · 0001873923-26-000082

Show 3 more recent filings
  1. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-05-07 · 0001873923-26-000081

  2. DEFA14A filing

    DEFA14A · 2026-03-20 · 0001873923-26-000075

  3. DEF 14A filing

    DEF 14A · 2026-03-20 · 0001873923-26-000073

Financials

FY 2025 · USD
Revenue · FY 2025
Net income-139,309,000USD · FY 2025
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

Operating income · FY 2025
Diluted EPS-2.48USD per share · FY 2025
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,170,502,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

1,336,422,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

1,423,933,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

1,571,073,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD22,362,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

15,600,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

22,473,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

20,638,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Accounts Receivable
Operating Lease, Right-of-Use AssetUSD9,400,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

10,200,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

10,900,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

10,600,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD545,987,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

571,166,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

536,930,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

595,215,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD56,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

56,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

56,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

57,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Additional Paid in CapitalUSD1,151,644,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

1,148,223,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

1,144,636,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

1,147,014,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-528,482,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

-384,348,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

-258,805,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

-178,910,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-5,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

-15,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

-264,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

6,308,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD623,213,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

763,916,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

885,623,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

974,469,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Liabilities and EquityUSD1,170,502,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

1,336,422,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

1,423,933,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

1,571,073,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,302,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

1,340,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

1,380,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

1,389,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Additional Financial Items
Dividends PayableUSD1,208,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

5,633,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

5,578,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

5,664,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Long-term DebtUSD465,000,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

492,000,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

471,000,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

530,000,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-139,286,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-102,976,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-57,311,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-97,474,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD58,746,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

100,820,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

109,111,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

131,367,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD3,896,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

3,757,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

2,728,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

1,756,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD23,576,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

54,260,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

89,088,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

114,232,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD16,780,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-51,263,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

5,289,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

22,477,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD475,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

170,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

89,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

Payments for Repurchase of Common StockUSD0
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

5,018,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

20,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-36,887,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-3,025,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-92,490,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-110,716,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Dividends paid
Proceeds from (Payments for) Other Financing ActivitiesUSD-338,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-198,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-101,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-48,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD3,469,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-28,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

1,887,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

25,993,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD60,639,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

57,170,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

57,198,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

55,311,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD27,891,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

28,955,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

25,283,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

25,108,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD198,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

207,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

463,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

634,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Deferred ChargesUSD2,200,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD3,699,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

3,686,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

3,974,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

Amortization of Debt Issuance Costs and DiscountsUSD735,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

698,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

1,370,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

2,183,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Dividends PayableUSD1,208,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

As of 2025-12-31

5,633,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

As of 2024-12-31

5,578,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

As of 2023-12-31

5,664,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

As of 2022-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD0
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD5,926,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of AssetsUSD2,352,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of PropertiesUSD7,058,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

31,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-1,078,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-504,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-468,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Gains (Losses) on Sales of Investment Real EstateUSD7,058,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

31,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

2,352,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD20,313,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

20,094,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

18,720,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

15,908,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-740,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-435,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-524,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD259,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

214,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

456,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

212,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-139,309,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-103,012,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-57,302,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-97,494,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD23,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

36,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-9,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

20,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-139,309,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-103,012,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-57,302,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-97,494,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-42,513,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-33,468,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-29,666,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-28,588,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD146,827,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

164,055,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

Other Nonoperating Income (Expense)USD987,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

911,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

223,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD8,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

1,302,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

5,663,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

3,096,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD147,647,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

164,862,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

195,041,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

208,118,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Other Nonoperating Income (Expense)USD987,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

911,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

223,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-139,027,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-102,762,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-56,855,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-97,262,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD259,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

214,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

456,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

212,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD23,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

36,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-9,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

20,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-139,309,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-103,012,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-57,302,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-97,494,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-2.48
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-1.84
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-1.02
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-1.72
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-2.48
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-1.84
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-1.02
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-1.72
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares56,232,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

55,903,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

56,409,734
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

56,631,826
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares56,232,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

55,903,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

56,409,734
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

56,631,826
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Additional Financial Items
Costs and ExpensesUSD244,161,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

234,156,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

222,230,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

276,792,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Direct Costs of Leased and Rented Property or EquipmentUSD64,828,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

65,151,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

60,783,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

61,519,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD5,926,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

Gains (Losses) on Sales of Investment Real EstateUSD7,058,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

31,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

2,352,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD20,313,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

20,094,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

18,720,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

15,908,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-740,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-435,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-524,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-29,669,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-30,171,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-31,525,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-32,637,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-139,309,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-103,012,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-57,302,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-97,494,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-42,513,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

-33,468,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

-29,666,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

-28,588,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD146,827,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

164,055,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD147,647,000
Source

10-K · 2026-03-05 · 0001873923-26-000038

2025-01-01 to 2025-12-31

164,862,000
Source

10-K · 2025-03-05 · 0001873923-25-000032

2024-01-01 to 2024-12-31

195,041,000
Source

10-K · 2024-02-27 · 0001873923-24-000008

2023-01-01 to 2023-12-31

208,118,000
Source

10-K · 2023-03-08 · 0001873923-23-000009

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.