City Office REIT (CIO)
NYSE:CIO
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City Office REIT (CIO) Income Statement

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City Office REIT Income Statement

Last quarter (Q3 2024), City Office REIT's total revenue was $42.37M, a decrease of -4.17% from the same quarter last year. In Q3, City Office REIT's net income was $-4.49M. See City Office REIT’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 173.53M$ 179.10M$ 180.49M$ 164.04M$ 160.84M$ 156.30M
Cost of Revenue
$ 17.39M$ 70.00M$ 67.74M$ 58.01M$ 58.31M$ 57.32M
Gross Profit
$ 138.42M$ 109.10M$ 112.75M$ 106.04M$ 102.53M$ 156.30M
Operating Expense
$ 77.24M$ 77.83M$ 76.28M$ 130.81M$ 129.37M$ 127.54M
Operating Income
$ 26.29M$ 31.27M$ 23.02M$ 33.23M$ 31.47M$ 28.76M
Net Non Operating Interest Income Expense
$ 32.48M$ 33.17M$ 27.00M$ -23.27M$ -26.36M$ -28.40M
Other Income Expense
$ 4.07M$ -134.00K$ 8.21M$ -141.14M$ -1.35M$ -132.54M
Pretax Income
$ -9.09M$ -2.04M$ 17.68M$ 8.63M$ 5.13M$ 2.44M
Tax Provision
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Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -17.06M$ -10.10M$ 9.57M$ 476.98M$ -2.89M$ -5.62M
Basic EPS
$ -0.42$ -0.25$ 0.23$ 10.97$ -0.06$ -0.13
Diluted EPS
$ -0.42$ -0.25$ 0.22$ 10.80$ -0.06$ -0.13
Basic Average Shares
$ 160.34M$ 39.92M$ 42.05M$ 43.50M$ 47.22M$ 44.00M
Diluted Average Shares
$ 160.34M$ 39.92M$ 42.87M$ 44.15M$ 47.22M$ 44.00M
Dividend Per Share
$ 0.40$ 0.40$ 0.80$ 0.65$ 0.60$ 0.94
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 147.24M$ 147.82M$ 144.02M$ 130.81M$ 129.37M$ 127.54M
Net Income From Continuing And Discontinued Operation
$ -9.64M$ -2.68M$ 16.99M$ 484.39M$ 4.53M$ 1.80M
Normalized Income
$ -8.05M$ -1.47M----
Interest Expense
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EBIT
$ 23.48M$ 29.84M$ 43.47M$ 31.90M$ 31.49M$ 30.84M
EBITDA
$ 86.05M$ 92.83M$ 105.96M$ 565.87M$ 91.86M$ 91.30M
Currency in USD

City Office REIT Earnings and Revenue History

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