The Inventing Press

Orion Properties Inc.

Financial highlights

MetricFY 12/31/25FY 12/31/24FY 12/31/23FY 12/31/22FY 12/31/21
Income Statement
Revenue$147.6M$164.9M$195.0M$208.1M$79.7M
Pretax income-$139.0M-$102.8M-$56.9M-$97.3M-$47.3M
Income tax expense$259,000$214,000$456,000$212,000$157,000
Net income-$139.3M-$103.0M-$57.3M-$97.5M-$47.5M
Balance Sheet
Cash and equivalents$22.4M$15.6M$22.5M$20.6M$29.3M
Total assets$1.2B$1.3B$1.4B$1.6B$1.8B
Total liabilities$546.0M$571.2M$536.9M$595.2M$671.2M
Total debt$464.0M$490.2M$468.9M$526.0M$616.8M
Stockholders' equity$623.2M$763.9M$885.6M$974.5M$1.1B
Cash Flow Statement
Cash from operations$23.6M$54.3M$89.1M$114.2M$56.1M
Depreciation and amortization$58.7M$100.8M$109.1M$131.4M$43.9M
Stock-based compensation$3.9M$3.8M$2.7M$1.8M$65,000
Capital expenditure$15.2M$5.8M$6.5M$3.2M$286,000
Free cash flow$8.4M$48.5M$82.6M$111.0M$55.8M
Dividends paid$9.0M$22.4M$22.6M
Share repurchases$0$0$5.0M$0$0
Impairments$33.0M$5.9M$39.5M$49.9M

Shares outstanding 56.8M · Free float 85.9%

Annual filing data through FY ended December 31, 2025; float as of July 16, 2026.