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City Office REIT, Inc.
CIO•NYSE
Real Estate
REIT - Office
$6.90
$0.00(0.00%)
City Office REIT, Inc. (CIO) 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
10.57%
↑ 10.57%
Gross Margin
59.74%
↑ 59.74%
Net Profit Margin
-11.11%
↓ 11.11%
ROE
-2.53%
↓ 2.53%
ROIC
1.56%
↑ 1.56%
City Office REIT, Inc. (CIO) Income Statement & Financial Overview
Review City Office REIT, Inc.'s (CIO) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $41.92M | $42.37M | $42.34M | $44.49M |
| Cost of Revenue | $16.44M | $17.78M | $32.22M | $32.82M |
| Gross Profit | $25.48M | $24.59M | $10.13M | $11.67M |
| Gross Profit Ratio | $0.61 | $0.58 | $0.24 | $0.26 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $3.88M | $3.79M | $3.82M | $3.71M |
| Operating Expenses | $27.22M | $18.43M | $18.54M | $3.71M |
| Total Costs & Expenses | $43.66M | $36.22M | $36.03M | $36.53M |
| Interest Income | -$354000.00 | -$369000.00 | $8.47M | $8.42M |
| Interest Expense | $8.46M | $8.27M | $0.00 | $0.00 |
| Depreciation & Amortization | $14.88M | $14.64M | $14.72M | $15.07M |
| EBITDA | $13.14M | $20.80M | $21.03M | $23.04M |
| EBITDA Ratio | $0.31 | $0.49 | $0.50 | $0.52 |
| Operating Income | -$1.75M | $6.16M | $6.31M | $7.96M |
| Operating Income Ratio | -$0.04 | $0.15 | $0.15 | $0.18 |
| Other Income/Expenses (Net) | -$10.81M | -$8.64M | -$9.93M | -$8.42M |
| Income Before Tax | -$12.55M | -$2.49M | -$3.63M | -$454000.00 |
| Income Before Tax Ratio | -$0.30 | -$0.06 | -$0.09 | -$0.01 |
| Income Tax Expense | -$2.00M | $0.00 | $125000.00 | $135000.00 |
| Net Income | -$10.70M | -$2.64M | -$3.75M | -$589000.00 |
| Net Income Ratio | -$0.26 | -$0.06 | -$0.09 | -$0.01 |
| EPS | -$0.31 | -$0.11 | -$0.09 | -$0.01 |
| Diluted EPS | -$0.31 | -$0.11 | -$0.09 | -$0.01 |
| Weighted Avg Shares Outstanding | $40.15M | $40.15M | $40.15M | $40.10M |
| Weighted Avg Shares Outstanding (Diluted) | $40.15M | $40.15M | $40.15M | $40.10M |
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