Price Alert

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, 07:06 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	168.89M	168.89M	171.13M	173.53M	175.37M	177.63M	179.1M	179.39M	180.7M	181.59M	180.49M	175.54M	174.91M	169.38M	164.04M	164.21M	160.58M	160.23M
Cost of Revenue	66.81M	67.99M	69.46M	70.41M	70.27M	70.02M	70M	69.61M	69.38M	68.97M	67.74M	65.27M	63.03M	60.38M	58.01M	58.12M	57.83M	57.73M
Gross Profit	102.08M	100.9M	101.67M	103.12M	105.1M	107.61M	109.1M	109.78M	111.31M	112.62M	112.75M	110.28M	111.88M	109M	106.04M	106.09M	102.75M	102.5M
Operating Income	-85.05M	17.85M	18.68M	26.29M	28.45M	30.07M	31.27M	34.09M	34.82M	36.24M	36.17M	466.27M	464.38M	462.8M	461.89M	30.49M	31.97M	31.96M
Interest Income	n/a	n/a	n/a	8.39M	16.57M	24.88M	33.17M	32.56M	31.26M	29.24M	27M	25.43M	24.46M	24.09M	24.6M	25.32M	26.36M	27.58M
Pretax Income	-119.85M	-18.17M	-17.13M	-9.09M	-6.47M	-3.36M	-4.06M	-13.78M	-11.74M	-8.16M	17.68M	463.09M	462.17M	460.96M	485.28M	52.57M	54.36M	53.13M
Net Income	-120.38M	-18.76M	-17.68M	-9.64M	-7.05M	-3.98M	-22.83M	-32.07M	-30.04M	-28.31M	37.31M	480.41M	479.28M	479.9M	480.69M	49.86M	51.88M	50.66M
Selling & General & Admin	15.72M	15.22M	15.2M	15.2M	14.94M	14.79M	14.84M	14.17M	14.15M	14.09M	13.78M	12.3M	16.69M	16.14M	15.49M	16.43M	11.08M	10.71M
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	171.4M	67.83M	67.78M	55.15M	54.62M	53.48M	52.36M	57.07M	58.51M	58.16M	60.02M	57.89M	56.98M	58.72M	57.32M	59.16M	59.7M	59.83M
Operating Expenses	187.13M	83.05M	82.98M	76.83M	76.65M	77.55M	76.48M	74.04M	74.85M	74.73M	76.28M	72.67M	76.16M	74.86M	72.81M	75.6M	70.78M	70.54M
Interest Expense	33.35M	33.14M	32.96M	24.5M	24.08M	23.93M	23.81M	31.28M	30.01M	22.03M	14.05M	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	253.94M	151.04M	152.44M	147.24M	146.92M	147.57M	128.76M	125.93M	126.51M	125.98M	144.02M	137.93M	139.19M	135.24M	130.81M	133.72M	128.61M	128.27M
Income Tax Expense	n/a	n/a	n/a	n/a	n/a	n/a	18.29M	17.96M	17.96M	17.96M	-21.82M	-15.75M	-15.75M	-15.75M	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)	-3.12	-0.6	-0.62	-0.38	-0.27	-0.14	-0.57	-0.81	-0.76	-0.72	0.83	10.94	10.91	10.93	10.95	1.15	1.19	1.16
EPS (Diluted)	-3.12	-0.6	-0.62	-0.38	-0.27	-0.14	-0.57	-0.81	-0.76	-0.72	0.81	10.79	10.76	10.78	10.81	1.14	1.18	1.15
EBITDA	-25.7M	74.4M	75.22M	85.49M	88.04M	92.5M	94.26M	81.86M	83.42M	84.78M	85.22M	526.36M	523.57M	521.24M	518.93M	89.65M	91.67M	91.79M
EBIT	-86.5M	14.97M	15.83M	23.48M	25.68M	28.64M	29.84M	33.27M	34.04M	35.62M	57.21M	487.14M	485.29M	483.73M	508.55M	76.69M	78.43M	78.7M
Depreciation & Amortization	60.81M	59.37M	59.32M	61.63M	61.65M	62.76M	62.99M	61.22M	62.05M	61.98M	62.49M	60.37M	59.46M	58.72M	57.32M	59.16M	59.63M	59.76M