City Office REIT Inc. (CIO)

NYSE: CIO · Real-Time Price · USD

5.01

-0.24 (-4.57%)

At close: May 02, 2025, 3:59 PM

5.11

2.00%

After-hours: May 02, 2025, 04:27 PM EDT

City Office REIT Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	171.13M	179.1M	180.49M	164.04M	160.84M	156.3M	129.48M	106.49M	72.46M
Cost of Revenue	69.46M	70M	67.74M	58.01M	58.31M	57.32M	49.87M	42.89M	28.3M
Gross Profit	101.67M	109.1M	112.75M	106.04M	102.53M	98.98M	79.61M	63.6M	44.16M
Operating Income	18.68M	31.27M	35.25M	33.23M	31.47M	28.76M	15.63M	15.21M	-297K
Interest Income	-1.38M	-1.3M	27M	24.6M	27.69M	29.73M	23.94M	20.17M	14.76M
Pretax Income	-25.1M	-2.04M	17.68M	485.28M	5.13M	2.44M	38.67M	9.16M	376K
Net Income	-17.68M	-2.68M	25.2M	484.39M	-21.84M	-26.6M	38.17M	5.76M	-843K
Selling & General & Admin	15.2M	14.84M	13.78M	15.49M	10.69M	11.07M	8.14M	6.79M	6.54M
Research & Development	n/a	n/a	0.10	2.96	0.03	0.02	0.30	0.09	0.01
Other Expenses	67.78M	62.99M	62.49M	57.32M	60.37M	59.16M	52.35M	41.59M	30.18M
Operating Expenses	82.98M	77.83M	76.28M	72.81M	71.06M	70.22M	60.49M	48.39M	36.72M
Interest Expense	32.96M	31.88M	25.78M	23.27M	26.36M	28.4M	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
Cost & Expenses	152.44M	147.82M	144.02M	130.81M	129.37M	127.54M	110.36M	91.27M	65.02M
Income Tax Expense	-7.97M	n/a	-7.52M	24.15M	26.96M	29.05M	45.36M	12.66M	14.48M
Shares Outstanding (Basic)	40.14M	39.92M	42.05M	43.5M	47.22M	44M	37.32M	30.2M	20.18M
Shares Outstanding (Diluted)	40.14M	39.92M	42.87M	44.15M	47.22M	44M	37.67M	30.2M	20.46M
EPS (Basic)	-0.63	-0.25	0.60	10.97	-0.46	-0.6	1.02	-0.05	-0.04
EPS (Diluted)	-0.63	-0.25	0.59	10.80	-0.46	-0.6	1.01	-0.05	-0.04
EBITDA	78M	94.26M	97.75M	90.55M	91.84M	87.92M	67.98M	56.81M	29.88M
EBIT	15.84M	29.84M	43.47M	33.23M	31.49M	30.84M	60.98M	27.88M	14.18M
Depreciation & Amortization	59.32M	62.99M	144.02M	130.81M	129.37M	127.54M	110.36M	91.27M	72.76M