CIO
Income statement / Annual
Last year (2024), City Office REIT, Inc.'s total revenue was $171.13 M,
a decrease of 4.45% from the previous year.
In 2024, City Office REIT, Inc.'s net income was -$25.10 M.
See City Office REIT, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$171.13 M |
$179.10 M |
$180.49 M |
$164.04 M |
$160.84 M |
$156.30 M |
$129.48 M |
$106.49 M |
$72.46 M |
$55.05 M |
| Cost of Revenue |
$69.46 M
|
$70.00 M
|
$67.74 M
|
$58.01 M
|
$58.31 M
|
$57.32 M
|
$49.87 M
|
$42.89 M
|
$28.31 M
|
$20.42 M
|
| Gross Profit |
$101.67 M
|
$109.10 M
|
$112.75 M
|
$106.04 M
|
$102.53 M
|
$98.98 M
|
$79.61 M
|
$63.60 M
|
$44.16 M
|
$34.63 M
|
| Gross Profit Ratio |
0.59
|
0.61
|
0.62
|
0.65
|
0.64
|
0.63
|
0.61
|
0.6
|
0.61
|
0.63
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.10
|
$2.96
|
$0.03
|
$0.02
|
$0.30
|
$0.09
|
$0.01
|
$0.00
|
| General & Administrative Expenses |
$15.20 M
|
$14.84 M
|
$13.78 M
|
$15.49 M
|
$10.69 M
|
$11.07 M
|
$8.14 M
|
$6.79 M
|
$6.54 M
|
$5.03 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$15.20 M
|
$14.84 M
|
$13.78 M
|
$15.49 M
|
$10.69 M
|
$11.07 M
|
$8.14 M
|
$6.79 M
|
$6.54 M
|
$5.03 M
|
| Other Expenses |
$67.78 M
|
$62.99 M
|
$62.50 M
|
$57.32 M
|
$60.37 M
|
$59.16 M
|
$52.35 M
|
$41.59 M
|
$30.18 M
|
$21.62 M
|
| Operating Expenses |
$82.99 M
|
$77.83 M
|
$76.28 M
|
$72.81 M
|
$71.06 M
|
$70.23 M
|
$60.49 M
|
$48.39 M
|
$36.72 M
|
$26.65 M
|
| Cost And Expenses |
$152.45 M
|
$147.83 M
|
$144.02 M
|
$130.81 M
|
$129.37 M
|
$127.54 M
|
$110.36 M
|
$91.27 M
|
$65.02 M
|
$47.07 M
|
| Interest Income |
-$1.38 M
|
-$1.30 M
|
$27.00 M
|
$24.60 M
|
$27.69 M
|
$29.73 M
|
$23.94 M
|
$20.17 M
|
$14.76 M
|
$11.35 M
|
| Interest Expense |
$32.96 M
|
$31.88 M
|
$25.78 M
|
$23.27 M
|
$26.36 M
|
$28.40 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$59.32 M
|
$62.99 M
|
$144.02 M
|
$130.81 M
|
$129.37 M
|
$127.54 M
|
$110.36 M
|
$91.27 M
|
$72.76 M
|
$21.62 M
|
| EBITDA |
$75.16 M |
$94.26 M |
$97.75 M |
$90.55 M |
$91.84 M |
$87.92 M |
$67.98 M |
$56.81 M |
$29.88 M |
$26.15 M |
| EBITDA Ratio |
0.44
|
0.53
|
0.54
|
0.54
|
0.56
|
0.55
|
0.87
|
0.62
|
0.6
|
0.47
|
| Operating Income Ratio |
0.11
|
0.17
|
0.2
|
0.2
|
0.2
|
0.18
|
0.12
|
0.14
|
-0
|
0.08
|
| Total Other Income/Expenses Net |
-$43.78 M
|
-$33.31 M
|
-$5.34 M
|
$452.05 M
|
-$26.34 M
|
-$26.31 M
|
$23.04 M
|
-$6.06 M
|
$673,000.00
|
-$12.19 M
|
| Income Before Tax |
-$25.10 M
|
-$2.04 M
|
$17.68 M
|
$485.28 M
|
$5.13 M
|
$2.44 M
|
$38.67 M
|
$9.16 M
|
$376,000.00
|
-$7.67 M
|
| Income Before Tax Ratio |
-0.15
|
-0.01
|
0.1
|
2.96
|
0.03
|
0.02
|
0.3
|
0.09
|
0.01
|
-0.14
|
| Income Tax Expense |
$0.00
|
$0.00
|
-$7.52 M
|
$24.15 M
|
$26.97 M
|
$29.05 M
|
$45.36 M
|
$12.66 M
|
$14.48 M
|
-$1.59 M
|
| Net Income |
-$25.10 M
|
-$2.68 M
|
$25.20 M
|
$484.40 M
|
-$21.84 M
|
-$26.60 M
|
$38.17 M
|
$5.76 M
|
-$843,000.00
|
-$6.59 M
|
| Net Income Ratio |
-0.15
|
-0.01
|
0.14
|
2.95
|
-0.14
|
-0.17
|
0.29
|
0.05
|
-0.01
|
-0.12
|
| EPS |
-0.63 |
-0.25 |
0.6 |
10.97 |
-0.46 |
-0.6 |
1.02 |
-0.05 |
-0.0418 |
-0.53 |
| EPS Diluted |
-0.63 |
-0.25 |
0.59 |
10.8 |
-0.46 |
-0.6 |
1.01 |
-0.05 |
-0.0412 |
-0.53 |
| Weighted Average Shares Out |
$40.14 M
|
$39.92 M
|
$42.05 M
|
$43.50 M
|
$47.22 M
|
$44.00 M
|
$37.32 M
|
$30.20 M
|
$20.18 M
|
$12.41 M
|
| Weighted Average Shares Out Diluted |
$40.14 M
|
$39.92 M
|
$42.87 M
|
$44.15 M
|
$47.22 M
|
$44.00 M
|
$37.67 M
|
$30.20 M
|
$20.46 M
|
$12.41 M
|
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