City Office REIT Inc. (CIO)
NYSE: CIO
· Real-Time Price · USD
6.93
0.00 (0.00%)
At close: Aug 15, 2025, 3:59 PM
6.92
-0.22%
After-hours: Aug 15, 2025, 07:17 PM EDT
City Office REIT Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 42.34M | 42.26M | 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 |
Cost of Revenue | 16.31M | 16.27M | 16.44M | 17.78M | 17.49M | 17.74M | 17.39M | 17.64M | 17.25M | 17.72M | 17M | 17.41M | 16.84M | 16.49M | 14.53M | 15.18M | 14.18M | 14.12M |
Gross Profit | 26.03M | 25.99M | 25.48M | 24.59M | 24.85M | 26.75M | 26.93M | 26.57M | 27.36M | 28.24M | 27.61M | 28.11M | 28.66M | 28.36M | 25.14M | 29.71M | 25.79M | 25.4M |
Operating Income | -96.59M | 7.13M | -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 |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | 8.39M | 8.19M | 8.3M | 8.29M | 7.77M | 6.88M | 6.28M | 6.06M | 6.2M | 5.92M | 5.91M | 6.57M |
Pretax Income | -105.31M | -1.5M | -10.56M | -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 |
Net Income | -105.37M | -1.67M | -10.7M | -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 |
Selling & General & Admin | 4.33M | 3.73M | 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 |
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 |
Other Expenses | 118.29M | 15.13M | 23.34M | 14.64M | 14.72M | 15.07M | 10.71M | 14.11M | 13.58M | 13.96M | 15.42M | 15.55M | 13.22M | 15.81M | 13.3M | 14.65M | 14.95M | 14.41M |
Operating Expenses | 122.62M | 18.85M | 27.22M | 18.43M | 18.54M | 18.79M | 21.07M | 18.25M | 19.44M | 17.72M | 18.63M | 19.06M | 19.32M | 19.27M | 15.02M | 22.55M | 18.02M | 17.22M |
Interest Expense | 8.34M | 8.28M | 8.46M | 8.27M | 8.13M | 8.1M | n/a | 7.85M | 7.98M | 7.97M | 7.47M | 6.58M | 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 |
Cost & Expenses | 138.93M | 35.13M | 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 |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 18.29M | -335K | n/a | n/a | -21.49M | 5.74M | n/a | n/a | n/a |
Shares Outstanding (Basic) | 40.36M | 40.15M | 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 |
Shares Outstanding (Diluted) | 40.36M | 40.15M | 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 |
EPS (Basic) | -2.66 | -0.04 | -0.31 | -0.11 | -0.14 | -0.06 | -0.07 | -0.00 | -0.02 | -0.49 | -0.3 | 0.05 | 0.02 | 1.06 | 9.81 | 0.02 | 0.04 | 1.08 |
EPS (Diluted) | -2.66 | -0.04 | -0.31 | -0.11 | -0.14 | -0.06 | -0.07 | -0.00 | -0.02 | -0.49 | -0.3 | 0.05 | 0.02 | 1.04 | 9.68 | 0.02 | 0.04 | 1.07 |
EBITDA | -80.88M | 21.9M | 12.78M | 20.49M | 19.23M | 22.72M | 23.06M | 23.04M | 23.69M | 24.47M | 10.66M | 24.6M | 25.05M | 24.91M | 451.8M | 21.81M | 22.72M | 22.6M |
EBIT | -96.97M | 6.78M | -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 |
Depreciation & Amortization | 16.09M | 15.13M | 14.88M | 14.71M | 14.66M | 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 |