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Corporate Office Properties Trust
NYSE:OFC

Watchlist Manager
Corporate Office Properties Trust Logo
Corporate Office Properties Trust
NYSE:OFC
Watchlist
Price: 24.11 USD -1.83% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

694.4m
-2%
Revenue
Growth Rates:
1 Year
-43%
3 Years
+14%
5 Years
+11%
7 Years
+19%
10 Years
+36%
183.3m
-0.2%
Operating Income
Growth Rates:
1 Year
-39%
3 Years
+16%
5 Years
+21%
7 Years
+22%
10 Years
+27%
189.7m
-1%
Net Income
Growth Rates:
1 Year
-2%
3 Years
+71%
5 Years
+186%
7 Years
+102%
10 Years
-

Earnings Waterfall
Corporate Office Properties Trust

Revenue
694.4m USD
Cost of Revenue
-317.4m USD
Gross Profit
377.1m USD
Operating Expenses
-193.8m USD
Operating Income
183.3m USD
Other Expenses
6.4m USD
Net Income
189.7m USD

Income Statement
Corporate Office Properties Trust

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Income Statement
Currency: USD
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
511
N/A
514
+0%
511
-1%
531
+4%
535
+1%
556
+4%
587
+6%
601
+2%
631
+5%
629
0%
625
-1%
609
-3%
584
-4%
576
-1%
574
0%
570
-1%
575
+1%
590
+3%
613
+4%
629
+3%
624
-1%
604
-3%
578
-4%
572
-1%
600
+5%
622
+4%
641
+3%
638
0%
608
-5%
603
-1%
609
+1%
625
+3%
638
+2%
650
+2%
1 150
+77%
1 184
+3%
1 213
+2%
1 228
+1%
739
-40%
711
-4%
694
-2%
Gross Profit
Cost of Revenue
(227)
(229)
(220)
(234)
(241)
(259)
(280)
(300)
(321)
(309)
(297)
(272)
(244)
(239)
(243)
(241)
(253)
(268)
(291)
(307)
(302)
(285)
(259)
(248)
(270)
(289)
(307)
(304)
(277)
(270)
(269)
(278)
(286)
(294)
(533)
(569)
(594)
(606)
(373)
(338)
(317)
Gross Profit
285
N/A
285
+0%
291
+2%
297
+2%
294
-1%
296
+1%
307
+3%
301
-2%
311
+3%
320
+3%
328
+3%
337
+3%
341
+1%
337
-1%
331
-2%
328
-1%
323
-2%
323
+0%
322
0%
322
0%
322
0%
320
-1%
319
0%
324
+2%
330
+2%
333
+1%
335
+1%
334
0%
331
-1%
333
+1%
340
+2%
347
+2%
352
+1%
356
+1%
617
+74%
615
0%
618
+1%
623
+1%
366
-41%
373
+2%
377
+1%
Operating Income
Operating Expenses
(140)
(141)
(146)
(163)
(167)
(169)
(174)
(163)
(167)
(179)
(185)
(192)
(191)
(182)
(177)
(272)
(171)
(171)
(171)
(186)
(170)
(170)
(172)
(177)
(181)
(179)
(178)
(175)
(173)
(173)
(178)
(184)
(187)
(188)
(322)
(319)
(317)
(318)
(184)
(189)
(194)
Selling, General & Administrative
(28)
(30)
(31)
(31)
(32)
(31)
(32)
(32)
(32)
(32)
(31)
(35)
(36)
(37)
(37)
(33)
(33)
(32)
(31)
(30)
(29)
(29)
(29)
(31)
(33)
(34)
(37)
(36)
(34)
(34)
(36)
(37)
(39)
(41)
(70)
(70)
(70)
(69)
(40)
(42)
(45)
Research & Development
(6)
(5)
(6)
(5)
(6)
(6)
(6)
(7)
(8)
(13)
(14)
(13)
(13)
(9)
(8)
(8)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(8)
(8)
(7)
(7)
(3)
(3)
0
Depreciation & Amortization
(107)
(106)
(110)
(127)
(130)
(132)
(136)
(124)
(127)
(135)
(140)
(143)
(142)
(136)
(133)
(131)
(131)
(133)
(134)
(135)
(135)
(135)
(137)
(139)
(140)
(141)
(138)
(135)
(134)
(134)
(138)
(143)
(144)
(143)
(243)
(240)
(240)
(242)
(141)
(144)
(147)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(100)
0
0
0
(16)
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
Operating Income
145
N/A
144
0%
145
+1%
134
-8%
127
-5%
128
+1%
133
+4%
138
+4%
144
+4%
141
-2%
143
+2%
146
+2%
150
+3%
155
+3%
154
-1%
56
-63%
152
+170%
151
0%
151
0%
136
-10%
151
+12%
150
-1%
147
-2%
147
N/A
150
+2%
153
+2%
156
+2%
159
+2%
158
-1%
160
+1%
162
+2%
163
+0%
165
+1%
168
+2%
296
+76%
297
+0%
301
+2%
305
+1%
181
-40%
184
+1%
183
0%
Pre-Tax Income
Interest Income Expense
(71)
(68)
(70)
(70)
(73)
(78)
(87)
(87)
(86)
(86)
(84)
(87)
(88)
(81)
(76)
(71)
(67)
(68)
(69)
(69)
(69)
(69)
(68)
(67)
(66)
(64)
(62)
(61)
(59)
(112)
(111)
(111)
(110)
(56)
(99)
(95)
(94)
(93)
(50)
(53)
(54)
Non-Reccuring Items
(76)
(35)
(23)
(17)
3
9
(11)
(11)
(11)
73
62
60
(9)
(120)
(103)
0
(33)
(5)
(16)
0
(14)
(14)
(3)
0
0
(3)
(0)
0
0
(5)
21
(13)
(38)
(34)
(160)
(127)
(102)
(101)
(1)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
2
2
87
87
105
105
21
21
30
30
70
70
105
106
66
66
19
69
69
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
10
0
0
0
0
0
(1)
(1)
0
1
3
3
2
2
2
2
(0)
(0)
(1)
0
Pre-Tax Income
(3)
N/A
41
N/A
53
+29%
47
-11%
56
+20%
59
+5%
35
-41%
40
+15%
48
+19%
128
+169%
121
-6%
118
-2%
53
-55%
(47)
N/A
(25)
+46%
(15)
+41%
53
N/A
79
+50%
76
-3%
76
+0%
79
+3%
77
-2%
78
+1%
82
+5%
170
+108%
173
+2%
200
+15%
203
+2%
119
-41%
64
-46%
103
+61%
72
-31%
90
+25%
149
+67%
144
-4%
181
+26%
172
-5%
176
+2%
150
-15%
199
+33%
197
-1%
Net Income
Tax Provision
(0)
(0)
(2)
(2)
(2)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
0
1
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
Income from Continuing Operations
(3)
41
51
45
54
57
35
40
47
128
121
118
53
(46)
(25)
(15)
52
78
75
75
77
77
79
82
171
174
200
203
119
64
103
71
89
149
144
181
171
175
149
198
196
Income to Minority Interest
(1)
(5)
(9)
(9)
(9)
(10)
(5)
(5)
(6)
(8)
(11)
(11)
(8)
(6)
(4)
(5)
(7)
(7)
(6)
(6)
(7)
(6)
(6)
(6)
(7)
(8)
(8)
(8)
(7)
(6)
(6)
(5)
(4)
(6)
(9)
(9)
(9)
(9)
(5)
(6)
(6)
Net Income (Common)
(20)
N/A
(0)
+98%
70
N/A
62
-12%
77
+24%
103
+35%
22
-79%
32
+43%
46
+45%
113
+145%
168
+48%
161
-4%
94
-42%
31
-67%
(3)
N/A
11
N/A
70
+523%
67
-4%
55
-17%
55
-1%
66
+22%
64
-3%
72
+11%
76
+5%
163
+115%
165
+2%
191
+16%
194
+2%
111
-43%
58
-48%
97
+67%
66
-32%
85
+28%
144
+69%
138
-4%
204
+48%
194
-5%
198
+2%
172
-13%
192
+11%
190
-1%
EPS (Diluted)
-0.23
N/A
0
N/A
0.82
N/A
0.7
-15%
0.87
+24%
1.18
+36%
0.25
-79%
0.33
+32%
0.46
+39%
1.19
+159%
1.77
+49%
1.69
-5%
0.99
-41%
0.33
-67%
-0.04
N/A
0.11
N/A
0.7
+536%
0.69
-1%
0.57
-17%
0.53
-7%
0.67
+26%
0.61
-9%
0.66
+8%
0.67
+2%
1.45
+116%
1.49
+3%
1.71
+15%
1.74
+2%
0.99
-43%
0.51
-48%
0.86
+69%
0.59
-31%
0.75
+27%
1.28
+71%
1.23
-4%
1.81
+47%
1.72
-5%
1.75
+2%
1.53
-13%
1.7
+11%
1.68
-1%

See Also

Summary
OFC intrinsic value, competitors valuation, and company profile.
DCF Valuation
OFC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
OFC stock valuation using valuation multiples.
Wall Street Estimates
OFC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
OFC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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