City Office REIT Inc (CIO) Stock Income Statement
USA - New York Stock Exchange - NYSE:CIO - US1785871013 - REIT
6.99 USD
-0.01 (-0.14%)
6.99 USD
0 (0%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 163.79M | 171.13M | 179.10M | 180.50M | 164.00M | |||
| Minority Interest Expense | -409.00K | -555.00K | -647.00K | -700.00K | -900.00K | |||
| Cost Of Goods | 64.64M | 69.46M | 70.00M | 67.70M | 58.00M | |||
| Gross Profit | 99.15M | 101.67M | 109.10M | 112.70M | 106.00M | |||
| Operating Expenses | 72.36M | 74.52M | 77.83M | 76.40M | 72.80M | |||
| Selling, General, and Administrative Expenses | 15.71M | 15.20M | 14.84M | 13.80M | 15.50M | |||
| Operating Income | 26.80M | 27.14M | 31.27M | 36.40M | 33.20M | |||
| Interest Income/Expense | -33.77M | -34.34M | -33.17M | -27.00M | -24.60M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | 476.65M | |||
| Non Recurring Items | N/A | -8.46M | 0.00 | -13.40M | N/A | |||
| Income Before Taxes | -121.14M | -17.13M | -2.04M | 17.70M | 485.30M | |||
| Net Income | -128.97M | -25.10M | -10.10M | 9.60M | 477.00M | |||
| EBITDA | 83.44M | 86.47M | 94.26M | 98.90M | 90.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -3.20 | -0.63 | -0.25 | 0.22 | 10.80 | |||
| Non GAAP EPS | -3.20 | -0.62 | -0.25 | 0.17 | 10.81 | |||
| Statistics | ||||||||
| Gross Profit Margin | 60.54% | 59.41% | 60.92% | 62.44% | 64.63% | |||
| Profit Margin | -78.74% | -14.67% | -5.64% | 5.32% | 290.85% | |||
| Operating Profit Margin | 16.36% | 15.86% | 17.46% | 20.17% | 20.24% | |||
All data in USD