Net Lease Office Properties (NLOP) — Financial statements
Income statement, balance sheet, and cash flow for Net Lease Office Properties — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 119↓16.4% | 142↓18.7% | 175↑12.0% | 156↑5.6% | 148 | |
| Cost of Revenue | 36↓18.4% | 44↑15.4% | 38↑18.3% | 32↑6.4% | 30 | |
| Gross Profit | 83↓15.5% | 99↓28.1% | 137↑10.4% | 124↑5.4% | 118 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 7↓2.6% | 8↓44.9% | 14↑14.6% | 12↑15.2% | 10 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 0.02↓99.8% | 8↑40.2% | 6 | 0.00 | |
| SG&A Expenses | 7↓2.8% | 8↓65.9% | 22↑23.2% | 18↑73.6% | 10 | |
| Other Expenses | 41↓28.3% | 57↓24.4% | 75↑18.7% | 63↑7.9% | 59 | |
| Operating Expenses | 48↓25.3% | 64↓33.8% | 97↑19.7% | 81↑17.7% | 69 | |
| Total Costs & Expenses | 84↓22.5% | 108↓20.0% | 135↑19.3% | 113↑14.3% | 99 | |
| Operating Results | ||||||
| Operating Income | 35↑2.7% | 34↓14.2% | 40↓7.1% | 43↓11.9% | 49 | |
| Depreciation & Amortization | 39↓50.8% | 79↓3.0% | 81↑22.9% | 66↑8.3% | 61 | |
| EBITDA | -93↓275.9% | 53↑829.0% | -7↓106.7% | 109↑17.7% | 93 | |
| EBIT | -132↓412.5% | -26↑70.9% | -89↓305.7% | 43↑36.0% | 32 | |
| Interest & Other Income | ||||||
| Net Interest Income | -11↑84.3% | -68↓59.5% | -43↓58.8% | -27↑6.3% | -29 | |
| Interest Income | 2 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 13↓81.3% | 68↑59.5% | 43↑58.8% | 27↓17.3% | 32 | |
| Non-Operating Income | 168↑178.5% | 60↓53.3% | 129↑1839200.0% | 0.01↓100.0% | 17 | |
| Other Income / Expenses | -180↓40.7% | -128↑25.2% | -171↓538.3% | -27↑41.5% | -46 | |
| Income Before Tax | -145↓54.6% | -94↑28.6% | -131↓907.3% | 16↑430.8% | 3 | |
| Income Tax Expense | 0.16↑106.6% | -2↓660.5% | 0.43↓12.6% | 0.49↓70.5% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -145↓58.8% | -91↑30.6% | -132↓934.9% | 16↑1012.6% | 1 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -145↓58.8% | -91↑30.6% | -132↓934.9% | 16↑1012.8% | 1 | |
| Bottom-Line Net Income | -145↓58.8% | -91↑30.6% | -132↓934.9% | 16↑1012.8% | 1 | |
| EPS (Basic) | -9.81↓58.7% | -6.18↑31.3% | -9.00↓910.8% | 1.11↓35.8% | 1.73 | |
| EPS (Diluted) | -9.81↓58.7% | -6.18↑31.3% | -9.00↓910.8% | 1.11↓35.8% | 1.73 | |
| Weighted Average Shares | 15↑0.2% | 15↑1.1% | 15↑2.6% | 14↑0.0% | 14 | |
| Weighted Average Diluted Shares | 15↑0.2% | 15↑1.1% | 15↑2.6% | 14↑0.0% | 14 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.