NYSE$ONL

Orion Office Reit Inc. · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Orion Office REIT reported solid first quarter performance with total revenues of $50.2 million and core FFO of $25.3 million.

Orion Office REIT Inc. announced its first quarter 2023 results, featuring total revenues of $50.2 million and a net loss attributable to common stockholders of $(8.9) million, or $(0.16) per share. Core Funds From Operations (FFO) stood at $25.3 million, or $0.45 per share. The company reaffirmed its 2023 outlook and declared a dividend of $0.10 per share for the second quarter.

  • Total revenues reached $50.2 million.
  • Net loss attributable to common stockholders was $(8.9) million, or $(0.16) per share.
  • Core FFO amounted to $25.3 million, or $0.45 per share.
  • The company reaffirmed its 2023 Core FFO guidance of $1.55 to $1.63 per share.

Headline financials

Total Revenue

$50.2M

Previous: $53.2M-5.7%
EPS (adj)

$0.45

Previous: $0.49-8.2%
Core FFO

$25.3M

Previous: $28M-9.7%
Occupancy Rate

87.5%

Previous: 88.3%-0.9%
Capital Expenditures

$0.00

Previous: $0.00
Free Cash Flow

-$8.89M

Previous: -$9.91M+10.3%
Net Income

-$8.89M

Previous: -$9.91M+10.3%
Operating Income

-$24M

Previous: -$21M-14.3%
Gross Profit

-$15.3M

Previous: -$15.3M-0.2%
Cash & Equivalents

$23.8M

Previous: $18.6M+27.8%
Total Assets

$1.55B

Previous: $1.75B-11.9%
Stock-Based Comp

$526K

Previous: $270K+94.8%

Revenue & EPS history

Orion Office REIT · Revenue · Quarterly

$50.2M

Q1 2023-5.7%vs Q1 2022
Beat estimate in 9 of 14 quarters(64%)
ActualEstimate

Forward guidance

The Company’s 2023 Core FFO range of $1.55 to $1.63 per share, its 2023 General and Administrative Expense guidance range of $18.75 million to $19.75 million, and its 2023 year-end Net Debt to Adjusted EBITDA guidance range of 4.3x to 5.3x, are unchanged from last quarter.

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-4.8%

Avg return

Earnings day

-6.1%

Avg return

5 days after

-9.1%

Avg return

30 days after

32%

7 / 22 earnings

Positive

+6.1%

Q3 2025

Best reaction

-29.4%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.8%+0.3%-2.4%
Q4 2025-3.1%-5.9%-14.5%
Q3 2025+6.1%-0.4%-15.9%
Q1 2025-2.5%+8.5%+5.5%
Q4 2024-29.4%-36.9%-51.9%
Q3 2024+1.8%-3.0%+1.3%
Q2 2024+0.3%-1.3%+8.8%
Q1 2024+0.6%+10.4%+3.0%
Q4 2023-14.8%-17.1%-18.8%
Q3 2023-1.2%+1.4%+10.5%
Q2 2023+4.2%+4.6%-10.7%
Q1 2023-2.7%-10.0%+3.5%
Q4 2022-0.7%-11.3%-12.2%
Q3 2022-1.7%-2.7%+1.7%
Q2 2022+0.3%+1.4%-8.2%
Q1 2022-2.4%-5.5%-4.9%
Q1 2021-2.4%-5.5%-4.9%
Q2 2021-14.1%-16.5%-24.1%
Q4 2020-14.1%-16.5%-24.1%
Q4 2021-14.1%-16.5%-24.1%
Q4 2019-14.1%-16.5%-24.1%
Q3 2021+0.8%+4.3%+5.7%
Q3 2020
Q2 2020
Q1 2020

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro