NASDAQ$OPITQ

Office Properties Income Trust · Q4 2021 earnings

Q4 2021 earnings · · Investor relations

Briefing

Reported strong leasing momentum, solid financial performance and steady execution of its capital recycling strategy.

Office Properties Income Trust announced Q4 2021 results with a net income of $16.9 million, or $0.35 per share. Normalized FFO was $1.20 per share and same store cash basis NOI was relatively unchanged year over year. The company completed 702,000 square feet of new and renewal leasing with a weighted average roll up in rent of 4.0%.

  • Completed 702,000 square feet of new and renewal leasing with a weighted average lease term of 6 years and a weighted average roll up in rent of 4.0%.
  • New leasing activity absorbed 270,000 square feet of vacant space and same property occupancy increased to 91.2% during the fourth quarter.
  • Normalized FFO was $1.20 per share and same store cash basis NOI was relatively unchanged year over year, both of which exceeded expectations.
  • Ended the quarter with more than $830 million of total liquidity.

Headline financials

Total Revenue

$147M

Previous: $147M+0.5%
EPS (adj)

$1.20

Previous: $1.28-6.3%
Net Income

$16.9M

Previous: -$1.66M+1118.3%
Operating Income

$17.7M

Previous: -$1.13M+1666.4%
Cash & Equivalents

$83M

Previous: $42M+97.6%
Total Assets

$4.24B

Previous: $3.95B+7.5%

Revenue & EPS history

OPI · Revenue · Quarterly

$147M

Q4 2021+0.5%vs Q4 2020
Beat estimate in 8 of 16 quarters(50%)
ActualEstimate

Forward guidance

Looking ahead to 2022, OPI will continue to bring non-core properties to market to further enhance its portfolio composition, strengthen its balance sheet and create value for OPI and its shareholders.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 18 quarterly earnings reports · overlaid with Q4 2021

Historical avgQ4 2021

-0.2%

Avg return

Earnings day

-2.8%

Avg return

5 days after

-2.7%

Avg return

30 days after

47%

30 / 64 earnings

Positive

+26.7%

Q1 2024

Best reaction

-16.1%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026
Q3 2025+0.0%-52.4%-55.7%
Q2 2025+0.0%+0.0%+0.0%
Q1 2025-16.1%+0.0%+0.0%
Q4 2024-5.5%+0.0%+0.0%
Q3 2024-15.4%+0.0%+0.0%
Q2 2024+7.7%+0.0%+0.0%
Q1 2024+26.7%+0.0%+0.0%
Q4 2023-1.3%+0.0%+0.0%
Q3 2023+9.0%+0.0%+0.0%
Q2 2023-3.3%+0.0%+0.0%
Q1 2023-0.8%+0.0%+0.0%
Q4 2022+6.2%+0.0%+0.0%
Q3 2022+2.6%+0.0%+0.0%
Q2 2022+3.4%+0.0%+0.0%
Q1 2022-2.5%+0.0%+0.0%
Q4 2021+2.2%+0.0%+0.0%
Q3 2021-1.8%+0.0%+0.0%
Q2 2021+0.5%+0.0%+0.0%
Q1 2021-0.3%-0.2%+5.0%
Q4 2020-1.0%
Q3 2020+4.6%
Q2 2020-0.1%
Q1 2020-6.5%
Q4 2019+4.7%
Q3 2019+3.8%
Q2 2019-1.8%
Q1 2019+6.6%
Q4 2018-5.6%
Q3 2018+1.2%
Q2 2018+4.0%
Q1 2018+9.6%
Q4 2017-7.5%
Q3 2017+1.8%
Q2 2017+0.6%
Q1 2017-0.6%
Q4 2016+3.3%
Q3 2016-5.4%
Q2 2016+5.7%
Q1 2016+1.5%
Q4 2015-1.3%
Q3 2015-2.8%
Q2 2015-1.0%
Q1 2015-5.5%
Q4 2014+2.6%
Q3 2014-0.7%
Q2 2014-1.8%
Q1 2014+1.0%
Q4 2013+0.3%
Q3 2013-1.9%
Q2 2013-1.9%
Q1 2013+0.2%
Q4 2012-1.1%
Q3 2012+1.6%
Q2 2012+1.7%
Q1 2012-1.3%
Q1 2011+0.3%
Q4 2011+0.3%
Q4 2009+0.3%
Q1 2010+0.3%
Q3 2010-6.7%
Q3 2011-6.7%
Q2 2011-6.2%
Q4 2010-6.2%
Q2 2010-6.2%

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