City Office REIT, Inc.
NYSE:CIO
5.07 (USD) • At close March 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 171.126 | 179.096 | 180.485 | 164.041 | 160.84 | 156.297 | 129.484 | 106.487 | 72.461 | 55.052 | 36.896 | 20.491 | 11.516 | 9.174 |
| Cost of Revenue
| 69.46 | 69.997 | 67.739 | 58.005 | 58.312 | 57.316 | 49.872 | 42.886 | 28.305 | 20.42 | 14.332 | 6.021 | 4.11 | 3.079 |
| Gross Profit
| 101.666 | 109.099 | 112.746 | 106.036 | 102.528 | 98.981 | 79.612 | 63.601 | 44.156 | 34.632 | 22.564 | 14.469 | 7.406 | 6.095 |
| Gross Profit Ratio
| 0.594 | 0.609 | 0.625 | 0.646 | 0.637 | 0.633 | 0.615 | 0.597 | 0.609 | 0.629 | 0.612 | 0.706 | 0.643 | 0.664 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.201 | 14.841 | 13.782 | 15.489 | 10.69 | 11.066 | 8.137 | 6.792 | 6.538 | 5.03 | 3.087 | 1.058 | 0.97 | 0.676 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15.201 | 14.841 | 13.782 | 15.489 | 10.69 | 11.066 | 8.137 | 6.792 | 6.538 | 5.03 | 3.087 | 1.058 | 0.97 | 0.676 |
| Other Expenses
| 67.784 | 62.987 | 62.495 | 57.317 | 60.367 | 59.159 | 52.352 | 41.594 | 30.178 | 21.624 | 14.729 | 9.161 | 4.926 | 3.84 |
| Operating Expenses
| 82.985 | 77.828 | 76.277 | 72.806 | 71.057 | 70.225 | 60.489 | 48.386 | 36.716 | 26.654 | 17.816 | 10.219 | 5.895 | 4.516 |
| Operating Income
| 18.681 | 31.271 | 35.251 | 33.23 | 31.471 | 28.756 | 15.626 | 15.215 | -0.297 | 4.527 | 2.615 | 2.771 | 1.298 | 1.578 |
| Operating Income Ratio
| 0.109 | 0.175 | 0.195 | 0.203 | 0.196 | 0.184 | 0.121 | 0.143 | -0.004 | 0.082 | 0.071 | 0.135 | 0.113 | 0.172 |
| Total Other Income Expenses Net
| -43.781 | -33.306 | -5.344 | 452.051 | -26.342 | -26.314 | 23.043 | -6.057 | 0.673 | -12.194 | -7.525 | -6.948 | -3.899 | -2.248 |
| Income Before Tax
| -25.1 | -2.035 | 17.681 | 485.281 | 5.129 | 2.442 | 38.669 | 9.158 | 0.376 | -7.667 | -4.91 | -4.177 | -1.882 | -0.67 |
| Income Before Tax Ratio
| -0.147 | -0.011 | 0.098 | 2.958 | 0.032 | 0.016 | 0.299 | 0.086 | 0.005 | -0.139 | -0.133 | -0.204 | -0.163 | -0.073 |
| Income Tax Expense
| 0 | 0 | -7.523 | 24.154 | 26.965 | 29.045 | 45.359 | 12.664 | 14.477 | -1.587 | 0.329 | -1.58 | 0.506 | -0.053 |
| Net Income
| -25.1 | -2.682 | 25.204 | 484.395 | -21.836 | -26.603 | 38.168 | 5.756 | -0.843 | -6.591 | -3.037 | -4.133 | -1.595 | -0.617 |
| Net Income Ratio
| -0.147 | -0.015 | 0.14 | 2.953 | -0.136 | -0.17 | 0.295 | 0.054 | -0.012 | -0.12 | -0.082 | -0.202 | -0.139 | -0.067 |
| EPS
| -0.63 | -0.25 | 0.6 | 10.97 | -0.46 | -0.6 | 1.02 | -0.05 | -0.042 | -0.53 | -0.36 | -0.54 | -0.2 | -0.077 |
| EPS Diluted
| -0.63 | -0.25 | 0.59 | 10.8 | -0.46 | -0.6 | 1.01 | -0.05 | -0.041 | -0.53 | -0.36 | -0.52 | -0.2 | -0.077 |
| EBITDA
| 75.156 | 94.258 | 97.746 | 90.547 | 91.838 | 87.915 | 67.978 | 56.809 | 29.881 | 26.151 | 17.344 | 8.648 | 5.147 | 4.658 |
| EBITDA Ratio
| 0.439 | 0.526 | 0.542 | 0.544 | 0.563 | 0.554 | 0.871 | 0.62 | 0.595 | 0.466 | 0.53 | 0.44 | 0.525 | 0.513 |