Net Lease Office Properties Ratios (2022-2026) | NLOP

Ratios Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) -80.94%95.25%83.99%83.86%83.55%84.64%85.91%81.58%79.62%75.78%78.98%77.59%83.44%84.25%93.41%
EBT Margin (Quarter) 31.26%1.41%9.84%8.16%7.01%-306.09%-62.71%32.34%-126.39%-140.66%2.04%-279.08%-215.25%-0.23%277.65%
EBIT Margin (Quarter) -1,000.20%73.45%12.14%11.93%9.30%-275.42%8.18%-12.36%-108.67%-126.05%2.62%-277.65%-149.95%5.67%27.01%
EBITDA Margin (Quarter) -781.93%78.70%30.42%30.15%27.40%-258.39%24.31%3.27%-91.84%-108.02%17.34%-262.91%-137.86%14.45%41.42%
Operating Margin (Quarter) -1,000.20%73.45%12.14%11.93%9.30%-275.42%8.18%-12.36%-108.67%-126.05%2.62%-277.65%-149.95%5.67%27.01%
Net Margin (Quarter) 31.23%1.40%8.82%9.01%6.47%-306.36%-63.22%31.96%-127.93%-128.97%1.76%-279.42%-215.35%-0.06%277.46%
FCF Margin (Quarter) 10.35%47.40%47.80%43.08%1.19%47.10%33.42%58.17%28.03%42.20%37.08%54.50%67.35%90.06%
Efficiency
Assets Average (Quarter) 652.54M1,268.44M1,138.22M982.28M862.49M794.59M726.38M595.60M487.96M355.68M
Equity Average (Quarter) 533.52M1,104.20M1,091.14M1,085.78M884.79M666.52M658.12M645.37M605.75M585.82M545.14M469.14M366.02M233.93M
Invested Capital (Quarter) -42.48M1,385.58M1,098.88M1,083.40M1,182.42M1,223.41M1,166.78M992.04M865.51M754.62M734.73M621.22M481.34M319.73M170.03M
Asset Utilization Ratio (Quarter) 0.270.140.150.160.160.160.160.190.240.28
Leverage & Solvency
Interest Coverage Ratio (Quarter) -7.568.490.660.600.50-7.030.17-0.17-2.91-4.590.13-18.41-26.951.866.32
Debt to Equity (Quarter) 0.160.250.230.190.120.190.200.110.070.13
Debt Ratio (Quarter) 0.120.130.120.120.080.140.150.090.050.08
Equity Ratio (Quarter) 0.7616.74M0.520.530.640.680.730.750.750.830.660.66
Times Interest Earned (Quarter) -7.568.490.660.600.50-7.030.17-0.17-2.91-4.590.13-18.41-26.951.866.32
Dividends & Payouts
FCF Payout Ratio (Quarter) 1.990.000.010.000.010.01-0.010.020.00
Valuation
Enterprise Value (Quarter) -2.93M4.59M-11.85M-35.37M-31.77M-31.86M-20.95M-24.05M-50.11M-34.72M-115.71M-66.65M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%-0.03%-0.01%0.00%-0.01%-0.01%0.00%-0.03%-0.02%0.00%0.03%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%