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City Office REIT, Inc.
CIO-PA•NYSE
Real Estate
REIT - Office
$24.81
$-0.02(-0.08%)
City Office REIT, Inc. (CIO-PA) Financial Performance & Income Statement Overview
Review City Office REIT, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-4.45%
↓ 4.45%
Operating Income Growth
-40.26%
↓ 40.26%
Net Income Growth
-559.21%
↓ 559.21%
Operating Cash Flow Growth
2.87%
↑ 2.87%
Operating Margin
-67.20%
↓ 67.20%
Gross Margin
60.10%
↑ 60.10%
Net Profit Margin
-96.59%
↓ 96.59%
ROE
-17.33%
↓ 17.33%
ROIC
-6.40%
↓ 6.40%
City Office REIT, Inc. (CIO-PA) Income Statement & Financial Overview
Review City Office REIT, Inc.'s (CIO-PA) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $42.26M | $41.92M | $42.37M | $42.34M |
| Cost of Revenue | $16.27M | $16.44M | $17.78M | $17.49M |
| Gross Profit | $25.99M | $25.48M | $24.59M | $24.85M |
| Gross Profit Ratio | $0.61 | $0.61 | $0.58 | $0.59 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $3.73M | $3.88M | $3.79M | $3.82M |
| Operating Expenses | $18.85M | $27.22M | $18.43M | $18.54M |
| Total Costs & Expenses | $35.13M | $43.66M | $36.22M | $36.03M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $8.28M | $8.46M | $8.27M | $8.13M |
| Depreciation & Amortization | $15.13M | $14.88M | $14.71M | $14.66M |
| EBITDA | $21.90M | $12.78M | $20.49M | $19.23M |
| EBITDA Ratio | $0.52 | $0.30 | $0.48 | $0.45 |
| Operating Income | $7.13M | -$1.75M | $6.16M | $6.31M |
| Operating Income Ratio | $0.17 | -$0.04 | $0.15 | $0.15 |
| Other Income/Expenses (Net) | -$8.63M | -$8.81M | -$8.64M | -$9.93M |
| Income Before Tax | -$1.50M | -$10.56M | -$2.49M | -$3.63M |
| Income Before Tax Ratio | -$0.04 | -$0.25 | -$0.06 | -$0.09 |
| Income Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$1.67M | -$10.70M | -$2.64M | -$3.75M |
| Net Income Ratio | -$0.04 | -$0.26 | -$0.06 | -$0.09 |
| EPS | -$0.04 | -$0.31 | -$0.11 | -$0.14 |
| Diluted EPS | -$0.04 | -$0.31 | -$0.11 | -$0.14 |
| Weighted Avg Shares Outstanding | $40.15M | $40.15M | $40.15M | $40.15M |
| Weighted Avg Shares Outstanding (Diluted) | $40.15M | $40.15M | $40.15M | $40.15M |
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