City Office REIT Inc. (CIO)

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4.83

-0.03 (-0.62%)

At close: Apr 21, 2025, 12:09 PM

City Office REIT Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	41.92M	42.37M	42.34M	44.49M	44.32M	44.21M	44.6M	45.96M	44.61M	45.52M	45.5M	44.85M	39.67M	44.89M	39.96M	39.52M	39.84M	41.26M	39.62M	40.12M	39.06M	38.95M	41.17M	37.12M	34.17M	33.55M	30.24M	31.53M	31.18M	24.75M	25.16M	25.4M	21.3M	18.79M	16.09M	16.27M
Cost of Revenue	16.44M	17.78M	32.22M	32.82M	17.39M	17.64M	17.25M	17.72M	17M	17.41M	16.84M	16.49M	14.53M	15.18M	14.18M	14.12M	14.65M	14.89M	14.08M	14.69M	14.56M	14.38M	14.53M	13.84M	13.24M	13.25M	11.75M	11.63M	11.91M	10.69M	10.67M	9.61M	8.53M	7.38M	6.24M	6.16M
Gross Profit	25.48M	24.59M	10.13M	11.67M	26.93M	26.57M	27.36M	28.24M	27.61M	28.11M	28.66M	28.36M	25.14M	29.71M	25.79M	25.4M	25.19M	26.38M	25.53M	25.43M	24.5M	24.56M	26.64M	23.28M	20.92M	20.29M	18.49M	19.91M	19.27M	14.06M	14.48M	15.79M	12.78M	11.41M	9.86M	10.12M
Operating Income	-1.75M	6.16M	6.31M	7.96M	5.86M	8.32M	7.92M	9.17M	8.68M	9.05M	9.35M	9.09M	438.79M	7.16M	7.76M	8.18M	7.38M	8.64M	7.76M	7.69M	6.77M	6.75M	8.68M	6.56M	-227K	5.07M	4.75M	6.04M	5.22M	3.16M	3.74M	3.1M	1.19M	1.64M	1.71M	-4.83M
Interest Income	-354K	-369K	8.47M	8.42M	8.39M	8.19M	8.3M	8.29M	7.77M	6.88M	6.28M	6.06M	6.2M	5.92M	5.91M	6.57M	6.92M	6.95M	7.13M	6.69M	6.71M	7.7M	7.84M	7.48M	6.46M	6.23M	5.43M	5.82M	6.21M	4.88M	4.69M	4.39M	3.88M	3.52M	3.39M	3.96M
Pretax Income	-12.55M	-2.49M	-3.63M	-454K	-2.52M	130K	-516K	-1.15M	-12.24M	2.16M	3.06M	24.69M	433.18M	1.24M	1.85M	49.01M	461K	3.04M	623K	1.01M	2.99M	-947K	1.32M	-920K	-6.68M	-1.16M	-684K	47.2M	-988K	-1.72M	13.17M	-1.3M	-3.19M	-1.88M	14.25M	-8.79M
Net Income	-12.55M	-2.64M	-3.75M	-589K	-2.66M	-43K	-680K	-19.44M	-11.9M	1.99M	1.04M	46.18M	431.19M	866K	1.66M	46.96M	373K	2.89M	444K	824K	2.84M	-1.11M	1.16M	-1.09M	-6.8M	-1.3M	-798K	45.21M	-1.06M	-1.77M	8.21M	-1.47M	-3.3M	-1.94M	11.53M	-7.12M
Selling & General & Admin	3.88M	3.79M	3.82M	3.71M	3.88M	3.53M	3.67M	3.77M	3.21M	3.51M	3.61M	3.46M	1.72M	7.9M	3.07M	2.8M	2.67M	2.55M	2.7M	2.78M	2.63M	2.77M	3.36M	2.3M	2.34M	1.85M	1.97M	1.98M	1.56M	1.45M	1.6M	2.19M	1.89M	1.75M	1.54M	1.35M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	23.34M	14.64M	13.67M	-3.71M	10.71M	14.11M	13.58M	13.96M	15.42M	15.55M	13.22M	15.81M	13.3M	14.65M	14.95M	14.41M	15.14M	15.19M	15.08M	14.95M	15.1M	15.04M	14.6M	14.42M	15.31M	13.38M	11.77M	11.89M	12.5M	9.45M	9.15M	10.5M	9.34M	7.76M	6.52M	6.55M
Operating Expenses	27.22M	18.43M	18.54M	3.71M	21.07M	18.25M	19.44M	17.72M	18.63M	19.06M	19.32M	19.27M	15.02M	22.55M	18.02M	17.22M	17.81M	17.73M	17.78M	17.74M	17.73M	17.81M	17.97M	16.72M	17.65M	15.23M	13.74M	13.87M	14.05M	10.89M	10.74M	12.69M	11.23M	9.52M	8.06M	7.9M
Interest Expense	8.46M	8.27M	n/a	n/a	n/a	7.85M	7.98M	7.97M	7.47M	6.58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	43.66M	36.22M	36.03M	36.53M	38.46M	35.9M	36.68M	17.72M	35.63M	36.47M	36.15M	35.76M	29.55M	37.73M	32.2M	31.33M	32.46M	32.62M	31.86M	32.43M	32.3M	32.19M	32.49M	30.56M	30.9M	28.48M	25.48M	25.5M	25.96M	21.59M	21.42M	22.3M	19.76M	16.9M	14.3M	14.06M
Income Tax Expense	n/a	n/a	125K	135K	-24.28M	-2.15M	8.14M	18.29M	-335K	175K	1.72M	-21.49M	5.74M	-267K	-272K	47.07M	-514K	1.02M	-341K	-324K	-498K	-321K	144K	-337K	-384K	-311K	-354K	46.35M	-3.32M	-372K	13.79M	-323K	-1.11M	-200K	15.68M	-221K
Shares Outstanding (Basic)	40.15M	40.15M	40.15M	40.1M	39.94M	39.94M	39.94M	39.87M	39.72M	41.35M	43.63M	43.55M	43.55M	43.55M	43.48M	43.4M	43.37M	43.59M	47.03M	54.46M	54.05M	42.37M	39.64M	39.56M	39.54M	37.49M	36.13M	36.07M	30.89M	30.25M	30.26M	29.51M	24.38M	23.88M	20.73M	12.76M
Shares Outstanding (Diluted)	40.15M	40.15M	40.15M	40.1M	39.94M	39.94M	39.94M	39.87M	39.72M	42.13M	44.48M	44.41M	44.16M	43.55M	43.48M	44.04M	43.59M	44.01M	47.54M	54.46M	54.42M	42.59M	39.64M	39.56M	39.54M	37.49M	36.13M	36.43M	30.89M	30.26M	30.56M	29.51M	24.38M	23.88M	24.23M	12.76M
EPS (Basic)	-0.31	-0.11	-0.09	-0.01	-0.07	-0.00	-0.02	-0.49	-0.3	0.05	0.02	1.06	9.81	0.02	0.04	1.08	0.01	0.07	0.01	0.02	0.05	-0.03	0.03	-0.03	-0.17	-0.03	-0.02	1.25	-0.03	-0.06	0.27	-0.05	-0.14	-0.08	0.56	-0.56
EPS (Diluted)	-0.31	-0.11	-0.09	-0.01	-0.07	-0.00	-0.02	-0.49	-0.3	0.05	0.02	1.04	9.68	0.02	0.04	1.07	0.01	0.07	0.01	0.02	0.05	-0.03	0.03	-0.03	-0.17	-0.03	-0.02	1.24	-0.03	-0.06	0.27	-0.05	-0.14	-0.08	0.48	-0.56
EBITDA	12.78M	20.8M	21.03M	23.04M	23.06M	23.04M	23.69M	24.47M	10.66M	24.6M	25.05M	24.91M	451.8M	21.81M	22.72M	22.6M	22.53M	23.83M	22.84M	22.64M	21.87M	21.79M	23.28M	20.98M	14.76M	18.44M	16.52M	17.93M	17.72M	12.61M	12.89M	13.59M	8.75M	9.4M	23.91M	1.5M
EBIT	-2.1M	5.79M	4.5M	7.64M	5.55M	7.98M	7.46M	8.85M	8.98M	8.75M	9.04M	30.44M	438.91M	6.89M	7.49M	55.25M	7.05M	8.64M	7.76M	7.37M	9.37M	6.43M	8.68M	6.22M	-551K	4.75M	4.75M	52.39M	4.79M	2.79M	17.52M	2.77M	404K	1.44M	17.39M	-5.05M
Depreciation & Amortization	14.88M	14.64M	14.72M	15.07M	17.19M	14.72M	15.77M	15.3M	15.42M	15.55M	15.7M	15.81M	13.3M	14.65M	14.95M	14.41M	15.14M	15.12M	15.08M	14.95M	15.1M	15.04M	14.61M	14.42M	15.31M	13.38M	11.77M	11.89M	12.5M	9.45M	9.15M	10.5M	9.34M	7.76M	6.52M	6.55M