Net Lease Office Properties (NLOP) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 9.36M | 31.82M | 29.78M | 29.17M | 29.21M | 27.73M | 31.48M | 39.03M | 44.01M | 46.39M | 43.11M | 42.8M | 42.66M | 56.41M | 36.66M |
| Revenue Growth % | -67.97% | 14.76% | -5.39% | -25.25% | -33.62% | -40.23% | -26.97% | -8.82% | 3.15% | -17.76% | - | - | 16.39% | - | - |
| Property Operating Expenses | 7M | 81.58M | 7.99M | 9.99M | 9.86M | 11.05M | 10.91M | 11.44M | 10.26M | 3.41M | 9.44M | 0 | 0 | 12.23M | 0 |
| Net Operating Income (NOI) | 2.35M | -49.75M | 21.8M | 19.18M | 19.36M | 16.68M | 20.57M | 27.59M | 33.75M | 42.99M | 33.66M | 42.8M | 42.66M | 44.18M | 36.66M |
| NOI Margin % | 25.16% | -156.33% | 73.19% | 65.76% | 66.27% | 60.14% | 65.33% | 70.69% | 76.7% | 92.65% | 78.09% | 100% | 100% | 78.32% | 100% |
| Operating Expenses | -679K | -58.7M | 10.64M | 11.83M | 11.53M | 13.13M | 14.2M | 17M | 19.89M | 3.58M | 33.66M | 5.23M | 5.5M | 43.23M | 4.64M |
| G&A Expenses | 0 | 1.7M | 1.66M | 2.14M | 1.81M | 1.9M | 1.82M | 1.88M | 1.92M | 3.58M | 4.78M | 5.23M | 5.5M | 23.05M | 4.64M |
| EBITDA | 5.64M | 14.97M | 20.22M | 19.09M | 17.98M | 16.86M | 23.09M | 38.74M | 34.62M | 65.63M | 30.27M | 55.36M | 55.66M | 21.14M | 45.97M |
| EBITDA Margin % | 60.33% | 47.03% | 67.88% | 65.42% | 61.54% | 60.82% | 73.35% | 99.25% | 78.66% | 141.46% | 70.23% | 129.33% | 130.45% | 37.47% | 125.41% |
| Depreciation & Amortization | 2.61M | 6.02M | 9.05M | 11.73M | 10.15M | 13.31M | 16.72M | 28.15M | 20.75M | 26.22M | 19.2M | 17.78M | 18.49M | 19.18M | 13.95M |
| D&A / Revenue % | 27.91% | 18.92% | 30.4% | 40.21% | 34.75% | 48.02% | 53.12% | 72.13% | 47.15% | 56.51% | 44.54% | 41.54% | 43.34% | 33.99% | 38.06% |
| Operating Income | 3.03M | 8.95M | 11.16M | 7.35M | 7.83M | 3.55M | 6.37M | 10.59M | 13.87M | 39.41M | 0 | 37.58M | 37.16M | 1.96M | 32.02M |
| Operating Margin % | 32.41% | 28.11% | 37.48% | 25.2% | 26.79% | 12.8% | 20.23% | 27.13% | 31.51% | 84.95% | 0% | 87.79% | 87.11% | 3.47% | 87.35% |
| Interest Expense | 386K | 926K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Interest Coverage | 65.92x | 0.92x | -37.69x | 1.67x | 1.10x | -4.12x | -2.39x | 1.45x | -0.33x | 0.58x | 1.38x | 1.51x | 1.61x | 0.01x | - |
| Non-Operating Income | -22.41M | 8.09M | 73.62M | 0 | 1.49M | 34.93M | 34.41M | -29.83M | 20.66M | 28.9M | -11.07M | 24.61M | 24.57M | 327K | 20M |
| Pretax Income | 25.06M | -71K | -64.11M | -81.42M | 595K | -39M | -39.79M | 12.62M | -27.6M | -142.01M | 3.02M | 3.49M | 4.2M | -68.21M | 6.56M |
| Pretax Margin % | 267.8% | -0.22% | -215.25% | -279.08% | 2.04% | -140.66% | -126.39% | 32.34% | -62.71% | -306.09% | 7.01% | 8.16% | 9.84% | -120.91% | 17.91% |
| Income Tax | 17K | -54K | 30K | 100K | 82K | -3.24M | 485K | 149K | 224K | 122K | 232K | -365K | 437K | 46K | 239.5K |
| Effective Tax Rate % | 0.07% | 76.06% | -0.05% | -0.12% | 13.78% | 8.31% | -1.22% | 1.18% | -0.81% | -0.09% | 7.68% | -10.45% | 10.41% | -0.07% | 3.65% |
| Net Income | 25M | -53K | -64.16M | -81.54M | 492K | -35.78M | -40.3M | 12.45M | -27.84M | -142.08M | 2.76M | 3.83M | 3.74M | -68.26M | 6.32M |
| Net Margin % | 267.16% | -0.17% | -215.42% | -279.5% | 1.68% | -129.05% | -128% | 31.9% | -63.27% | -306.24% | 6.41% | 8.94% | 8.77% | -121% | 17.25% |
| Net Income Growth % | 4980.89% | 99.85% | -59.23% | -754.89% | 101.77% | 74.81% | -1557.85% | 225.52% | -843.84% | -108.15% | - | - | -40.82% | - | - |
| Funds From Operations (FFO) | 27.61M | 5.97M | -55.11M | -69.81M | 10.64M | -22.47M | -23.57M | 40.6M | -7.09M | -115.86M | 21.96M | 21.61M | 22.23M | -49.08M | 20.28M |
| FFO Margin % | 295.07% | 18.75% | -185.02% | -239.28% | 36.43% | -81.03% | -74.88% | 104.03% | -16.11% | -249.73% | 50.95% | 50.48% | 52.11% | -87.01% | 55.31% |
| FFO Growth % | 159.42% | 126.56% | -133.77% | -271.94% | 250.09% | 80.61% | -207.33% | 87.92% | -131.89% | -136.06% | - | - | 9.65% | - | - |
| FFO per Share | 1.86 | 0.40 | -3.72 | -4.71 | 0.72 | -1.52 | -1.59 | 2.74 | -0.48 | -7.92 | 1.54 | 1.51 | 1.56 | -3.44 | 1.42 |
| FFO Payout Ratio % | 0% | 0% | 0% | 0% | 0% | -0% | -4.54% | 0% | -15.1% | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 1.69 | -0.00 | -4.33 | -5.50 | 0.03 | -2.42 | -2.73 | 0.84 | -1.88 | -9.72 | 0.19 | 0.27 | 0.27 | -4.79 | 0.44 |
| EPS Growth % | 4990.36% | 99.85% | -58.61% | -754.76% | 101.77% | 75.1% | -1536.84% | 211.11% | -796.3% | -102.92% | - | - | -39.19% | - | - |
| EPS (Basic) | 1.69 | -0.00 | -4.33 | -5.50 | 0.03 | -2.42 | -2.73 | 0.84 | -1.88 | -9.72 | 0.19 | 0.27 | 0.27 | -4.79 | 0.44 |
| Diluted Shares Outstanding | 14.81M | 14.81M | 14.81M | 14.81M | 14.81M | 14.8M | 14.79M | 14.81M | 14.79M | 14.62M | 14.26M | 14.26M | 14.26M | 14.26M | 14.26M |