City Office REIT, Inc.
NYSE:CIO
5 (USD) • At close January 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42.371 | 42.342 | 44.493 | 44.321 | 44.214 | 44.604 | 45.957 | 44.613 | 45.522 | 45.498 | 44.852 | 39.672 | 44.889 | 39.964 | 39.516 | 39.84 | 41.261 | 39.617 | 40.122 | 39.061 | 38.946 | 41.171 | 37.12 | 34.167 | 33.547 | 30.236 | 31.534 | 31.181 | 24.75 | 25.157 | 25.399 | 21.303 | 18.791 | 16.092 | 16.274 | 17.543 | 14.615 | 11.634 | 11.259 | 10.522 | 9.998 | 8.393 | 7.982 | 5.865 | 6.832 | 4.409 | 3.384 | 3.328 |
| Cost of Revenue
| 17.783 | 32.215 | 32.819 | 17.387 | 17.644 | 17.246 | 17.72 | 17.003 | 17.412 | 16.836 | 16.489 | 14.528 | 15.18 | 14.179 | 14.118 | 14.646 | 14.886 | 14.084 | 14.694 | 14.562 | 14.384 | 14.526 | 13.844 | 13.245 | 13.253 | 11.748 | 11.625 | 11.909 | 10.693 | 10.674 | 9.612 | 8.526 | 7.385 | 6.236 | 6.157 | 6.656 | 5.521 | 4.127 | 4.116 | 7.028 | 2.782 | 2.268 | 2.304 | 2.016 | 1.82 | 1.233 | 0.953 | 1.226 |
| Gross Profit
| 24.588 | 10.127 | 11.674 | 26.934 | 26.57 | 27.358 | 28.237 | 27.61 | 28.11 | 28.662 | 28.363 | 25.144 | 29.709 | 25.785 | 25.398 | 25.194 | 26.375 | 25.533 | 25.428 | 24.499 | 24.562 | 26.645 | 23.276 | 20.922 | 20.294 | 18.488 | 19.909 | 19.272 | 14.057 | 14.483 | 15.787 | 12.777 | 11.406 | 9.856 | 10.117 | 10.887 | 9.094 | 7.507 | 7.143 | 3.494 | 7.216 | 6.126 | 5.678 | 3.849 | 5.013 | 3.176 | 2.431 | 2.102 |
| Gross Profit Ratio
| 0.58 | 0.239 | 0.262 | 0.608 | 0.601 | 0.613 | 0.614 | 0.619 | 0.618 | 0.63 | 0.632 | 0.634 | 0.662 | 0.645 | 0.643 | 0.632 | 0.639 | 0.644 | 0.634 | 0.627 | 0.631 | 0.647 | 0.627 | 0.612 | 0.605 | 0.611 | 0.631 | 0.618 | 0.568 | 0.576 | 0.622 | 0.6 | 0.607 | 0.612 | 0.622 | 0.621 | 0.622 | 0.645 | 0.634 | 0.332 | 0.722 | 0.73 | 0.711 | 0.656 | 0.734 | 0.72 | 0.718 | 0.632 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.79 | 3.82 | 3.711 | 3.878 | 3.531 | 3.668 | 3.765 | 3.207 | 3.506 | 3.614 | 3.456 | 1.721 | 7.9 | 3.068 | 2.801 | 2.665 | 2.546 | 2.697 | 2.783 | 2.631 | 2.775 | 3.362 | 2.299 | 2.344 | 1.85 | 1.966 | 1.978 | 1.556 | 1.446 | 1.597 | 2.193 | 1.89 | 1.752 | 1.544 | 1.35 | 1.333 | 1.22 | 1.329 | 1.149 | 0.078 | 1.408 | 1.19 | 0.36 | 0.286 | 0.288 | 0.251 | 0.233 | 0.377 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.79 | 3.82 | 3.711 | 3.878 | 3.531 | 3.668 | 3.765 | 3.207 | 3.506 | 3.614 | 3.456 | 1.721 | 7.9 | 3.068 | 2.801 | 2.665 | 2.546 | 2.697 | 2.783 | 2.631 | 2.775 | 3.362 | 2.299 | 2.344 | 1.85 | 1.966 | 1.978 | 1.556 | 1.446 | 1.597 | 2.193 | 1.89 | 1.752 | 1.544 | 1.35 | 1.333 | 1.22 | 1.329 | 1.149 | 0.078 | 1.408 | 1.19 | 0.36 | 0.286 | 0.288 | 0.251 | 0.233 | 0.377 |
| Other Expenses
| 14.642 | 13.672 | -3.711 | 10.71 | 14.113 | 13.578 | 13.955 | 15.423 | 15.555 | 13.222 | 15.815 | 13.3 | 14.648 | 14.954 | 14.415 | 15.145 | 15.189 | 15.08 | 14.953 | 15.102 | 15.035 | 14.604 | 14.417 | 15.308 | 13.379 | 11.771 | 11.893 | 12.499 | 9.449 | 9.148 | 10.498 | 9.344 | 7.763 | 6.52 | 6.551 | 6.836 | 5.888 | 4.494 | 4.406 | 2.32 | 4.811 | 3.977 | 3.621 | 2.901 | 2.989 | 1.842 | 1.43 | 1.288 |
| Operating Expenses
| 18.432 | 18.543 | 3.711 | 21.07 | 18.254 | 19.436 | 17.72 | 18.63 | 19.061 | 19.315 | 19.271 | 15.021 | 22.548 | 18.022 | 17.216 | 17.81 | 17.735 | 17.777 | 17.736 | 17.733 | 17.81 | 17.966 | 16.716 | 17.652 | 15.229 | 13.737 | 13.871 | 14.055 | 10.895 | 10.745 | 12.691 | 11.234 | 9.515 | 8.064 | 7.901 | 8.169 | 7.108 | 5.823 | 5.555 | 2.398 | 6.219 | 5.167 | 3.982 | 3.186 | 3.277 | 2.092 | 1.664 | 1.665 |
| Operating Income
| 6.156 | 6.307 | 7.963 | 5.864 | 8.316 | 7.922 | 9.168 | 8.679 | 9.049 | 9.347 | 9.092 | 438.785 | 7.161 | 7.763 | 8.182 | 7.384 | 8.64 | 7.756 | 7.692 | 6.766 | 6.752 | 8.679 | 6.56 | -0.227 | 5.065 | 4.751 | 6.038 | 5.217 | 3.162 | 3.738 | 3.096 | 1.19 | 1.639 | 1.705 | -4.828 | 2.334 | 0.01 | 0.802 | 1.379 | 0.515 | 0.595 | 0.614 | 0.89 | 0.663 | 1.736 | -0.396 | 0.768 | 0.38 |
| Operating Income Ratio
| 0.145 | 0.149 | 0.179 | 0.132 | 0.188 | 0.178 | 0.199 | 0.195 | 0.199 | 0.205 | 0.203 | 11.06 | 0.16 | 0.194 | 0.207 | 0.185 | 0.209 | 0.196 | 0.192 | 0.173 | 0.173 | 0.211 | 0.177 | -0.007 | 0.151 | 0.157 | 0.191 | 0.167 | 0.128 | 0.149 | 0.122 | 0.056 | 0.087 | 0.106 | -0.297 | 0.133 | 0.001 | 0.069 | 0.122 | 0.049 | 0.06 | 0.073 | 0.112 | 0.113 | 0.254 | -0.09 | 0.227 | 0.114 |
| Total Other Income Expenses Net
| -8.643 | -9.934 | -8.417 | -8.386 | -8.186 | -8.438 | -8.295 | -20.917 | -6.885 | -6.284 | 15.599 | 419.553 | -5.917 | -5.911 | 40.827 | -6.923 | -5.601 | -7.133 | -6.686 | -3.778 | -7.699 | -7.358 | -7.48 | -6.455 | -6.226 | -5.435 | 41.16 | -6.205 | -4.885 | 9.429 | -4.395 | -4.381 | -3.521 | 12.545 | -3.961 | -4.134 | -2.994 | -2.888 | -2.178 | -2.187 | -2.97 | -3.682 | 1.313 | -3.499 | -1.578 | -1.027 | -0.944 | -1.34 |
| Income Before Tax
| -2.487 | -3.627 | -0.454 | -2.522 | 0.13 | -0.516 | -1.151 | -12.238 | 2.164 | 3.063 | 24.691 | 433.176 | 1.244 | 1.852 | 49.009 | 0.461 | 3.039 | 0.623 | 1.006 | 2.988 | -0.947 | 1.321 | -0.92 | -6.683 | -1.161 | -0.684 | 47.198 | -0.988 | -1.723 | 13.167 | -1.299 | -3.194 | -1.882 | 14.25 | -8.789 | -1.8 | -2.984 | -2.086 | -0.799 | -1.672 | -2.374 | -3.067 | 2.203 | -2.836 | 0.158 | -1.422 | -0.077 | -0.754 |
| Income Before Tax Ratio
| -0.059 | -0.086 | -0.01 | -0.057 | 0.003 | -0.012 | -0.025 | -0.274 | 0.048 | 0.067 | 0.55 | 10.919 | 0.028 | 0.046 | 1.24 | 0.012 | 0.074 | 0.016 | 0.025 | 0.076 | -0.024 | 0.032 | -0.025 | -0.196 | -0.035 | -0.023 | 1.497 | -0.032 | -0.07 | 0.523 | -0.051 | -0.15 | -0.1 | 0.886 | -0.54 | -0.103 | -0.204 | -0.179 | -0.071 | -0.159 | -0.237 | -0.365 | 0.276 | -0.484 | 0.023 | -0.323 | -0.023 | -0.226 |
| Income Tax Expense
| 0 | 0.125 | 0.135 | -24.282 | -2.154 | 8.145 | 18.291 | -0.335 | 0.175 | 1.717 | -21.487 | 5.735 | -0.267 | -0.272 | 47.07 | -0.514 | 1.019 | -0.341 | -0.324 | -0.498 | -0.321 | 0.144 | -0.337 | -0.384 | -0.311 | -0.354 | 46.348 | -3.324 | -0.372 | 13.785 | -0.323 | -1.115 | -0.2 | 15.684 | -0.221 | 0.829 | -0.196 | -0.785 | -0.169 | 1.5 | -1.102 | -1.897 | 4.475 | -1.836 | -0.349 | 0.004 | 0.099 | 0.149 |
| Net Income
| -2.639 | -3.752 | -0.589 | -2.663 | -0.043 | -0.68 | -19.442 | -11.903 | 1.989 | 1.044 | 46.178 | 431.195 | 0.866 | 1.662 | 46.962 | 0.373 | 2.886 | 0.444 | 0.824 | 2.842 | -1.111 | 1.156 | -1.089 | -6.801 | -1.296 | -0.798 | 45.208 | -1.065 | -1.775 | 8.208 | -1.467 | -3.299 | -1.944 | 11.527 | -7.119 | -1.552 | -2.499 | -1.798 | -0.743 | -1.299 | -1.767 | -2.184 | 2.213 | -2.852 | 0.18 | -1.397 | -0.063 | -0.633 |
| Net Income Ratio
| -0.062 | -0.089 | -0.013 | -0.06 | -0.001 | -0.015 | -0.423 | -0.267 | 0.044 | 0.023 | 1.03 | 10.869 | 0.019 | 0.042 | 1.188 | 0.009 | 0.07 | 0.011 | 0.021 | 0.073 | -0.029 | 0.028 | -0.029 | -0.199 | -0.039 | -0.026 | 1.434 | -0.034 | -0.072 | 0.326 | -0.058 | -0.155 | -0.103 | 0.716 | -0.437 | -0.088 | -0.171 | -0.155 | -0.066 | -0.123 | -0.177 | -0.26 | 0.277 | -0.486 | 0.026 | -0.317 | -0.019 | -0.19 |
| EPS
| -0.11 | -0.093 | -0.015 | -0.067 | -0.001 | -0.017 | -0.49 | -0.3 | 0.048 | 0.02 | 1.06 | 9.81 | 0.02 | 0.038 | 1.08 | 0.009 | 0.066 | 0.009 | 0.015 | 0.053 | -0.026 | 0.029 | -0.028 | -0.17 | -0.035 | -0.022 | 1.25 | -0.035 | -0.059 | 0.27 | -0.05 | -0.14 | -0.081 | 0.56 | -0.56 | -0.12 | -0.2 | -0.15 | -0.061 | -0.14 | -0.22 | -0.27 | 0.28 | -0.36 | 0.022 | -0.17 | -0.008 | -0.079 |
| EPS Diluted
| -0.11 | -0.093 | -0.015 | -0.067 | -0.001 | -0.017 | -0.49 | -0.3 | 0.047 | 0.02 | 1.04 | 9.68 | 0.02 | 0.038 | 1.07 | 0.009 | 0.066 | 0.009 | 0.015 | 0.052 | -0.026 | 0.029 | -0.028 | -0.17 | -0.035 | -0.022 | 1.24 | -0.035 | -0.059 | 0.27 | -0.05 | -0.14 | -0.081 | 0.48 | -0.56 | -0.12 | -0.2 | -0.15 | -0.061 | -0.14 | -0.22 | -0.27 | 0.28 | -0.36 | 0.022 | -0.17 | -0.008 | -0.079 |
| EBITDA
| 20.798 | 21.03 | 23.038 | 23.056 | 23.039 | 23.69 | 24.472 | 10.659 | 24.604 | 25.048 | 24.907 | 451.804 | 21.809 | 22.717 | 22.597 | 22.529 | 23.829 | 22.836 | 22.645 | 21.868 | 21.787 | 23.283 | 20.977 | 14.757 | 18.444 | 16.522 | 17.931 | 17.716 | 12.611 | 12.886 | 13.594 | 8.746 | 9.402 | 23.909 | 1.502 | 8.733 | 5.898 | 4.511 | 5.616 | 4.829 | 4.653 | 4.03 | 7.533 | 3.489 | 3.918 | 1.2 | 2.088 | 1.618 |
| EBITDA Ratio
| 0.491 | 0.497 | 0.518 | 0.513 | 0.514 | 0.524 | 0.532 | 0.54 | 0.534 | 0.544 | 0.55 | 11.388 | 0.478 | 0.557 | 1.758 | 0.555 | 0.599 | 0.563 | 0.552 | 0.623 | 0.547 | 0.565 | 0.551 | 0.428 | 0.537 | 0.531 | 2.034 | 0.552 | 0.492 | 0.937 | 0.516 | 0.453 | 0.486 | 1.317 | 0.195 | 0.512 | 0.423 | 0.412 | 0.504 | 0.459 | 0.416 | 0.359 | 1.069 | 0.229 | 0.577 | 0.278 | 0.592 | 0.522 |