City Office REIT Inc. (CIO-PA)
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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 179.10M 180.49M 164.04M 160.84M 156.30M 129.48M 106.49M 72.46M 55.05M 36.90M 20.49M 11.52M 9.17M
Cost of Revenue 70.00M 67.74M 58.01M 58.31M 57.32M 49.87M 42.89M 28.30M 20.42M 14.33M 6.02M 4.11M 3.08M
Gross Profit 109.10M 112.75M 106.04M 102.53M 98.98M 79.61M 63.60M 44.16M 34.63M 22.56M 14.47M 7.41M 6.09M
Operating Income 31.27M 35.25M 33.23M 31.47M 28.76M 15.63M 15.21M -297.00K 4.53M 2.62M 2.77M 1.30M 1.58M
Interest Income -1.30M 27.00M 24.60M 27.69M 29.73M 23.94M 20.17M 14.76M 11.35M 9.30M 16.00 3.69M -
Pretax Income -2.04M 17.68M 485.28M 5.13M 2.44M 38.67M 9.16M 376.00K -7.67M -4.91M -4.18M -1.88M -669.59K
Net Income -2.68M 25.20M 484.39M -21.84M -26.60M 38.17M 5.76M -843.00K -6.59M -3.04M -4.13M -1.60M -617.45K
Selling & General & Admin 14.84M 13.78M 15.49M 10.69M 11.07M 8.14M 6.79M 6.54M 5.03M 3.09M 1.06M 969.50K 675.87K
Research & Development - 0.10 2.96 0.03 0.02 0.30 0.09 0.01 - - - - -
Other Expenses 62.99M 62.49M 57.32M 60.37M 59.16M 52.35M 41.59M 30.18M 21.62M 14.73M 9.16M 4.93M 3.84M
Operating Expenses 77.83M 76.28M 72.81M 71.06M 70.22M 60.49M 48.39M 36.72M 26.65M 17.82M 10.22M 5.90M 4.52M
Interest Expense 31.88M 25.78M 23.27M 26.36M 28.40M - - - - - 5.37M - 2.19M
Selling & Marketing Expenses - - - - - - - - - - - - -
Cost & Expenses 147.82M 144.02M 130.81M 129.37M 127.54M 110.36M 91.27M 65.02M 47.07M 32.15M 16.24M 10.01M 7.60M
Income Tax - -7.52M 24.15M 26.96M 29.05M 45.36M 12.66M 14.48M -1.59M 329.00K -1.58M 505.88K -53.14K
Shares Outstanding (Basic) 39.92M 42.05M 43.50M 47.22M 44.00M 37.32M 30.20M 20.18M 12.41M 8.48M 7.66M 8.01M 8.01M
Shares Outstanding (Diluted) 39.92M 42.87M 44.15M 47.22M 44.00M 37.67M 30.20M 20.46M 12.41M 8.48M 8.01M 8.01M 8.01M
EPS (Basic) -0.25 0.60 10.97 -0.46 -0.6 1.02 -0.05 -0.04 -0.53 -0.36 -0.54 -0.2 -0.08
EPS (Diluted) -0.25 0.59 10.80 -0.46 -0.6 1.01 -0.05 -0.04 -0.53 -0.36 -0.52 -0.2 -0.08
EBITDA 94.26M 97.75M 90.55M 91.84M 87.92M 67.98M 56.81M 29.88M 26.15M 17.34M 8.65M 5.15M 4.66M
Depreciation & Amortization 62.99M 144.02M 130.81M 129.37M 127.54M 110.36M 91.27M 72.76M 21.62M 14.73M 7.78M 3.96M 3.13M