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Real Estate - REIT - Office - NYSE - US
$ 18.95
0.691 %
$ 765 M
Market Cap
1.85
P/E
INCOME STATEMENT
171 M REVENUE
-4.45%
18.7 M OPERATING INCOME
-40.26%
-17.1 M NET INCOME
-741.52%
EFFICIENCY
Earnings Waterfall City Office REIT, Inc.
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Revenue 171 M
Cost Of Revenue 69.5 M
Gross Profit 102 M
Operating Expenses 83 M
Operating Income 18.7 M
Other Expenses 35.8 M
Net Income -17.1 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 171.1 179.1 180.5 164.0 160.8 156.3 129.5 106.5 72.5 55.1 36.9 20.5 11.5 9.2
GROSS PROFIT
Cost Of Revenue 69.5 70.0 67.7 58.0 58.3 57.3 49.9 42.9 28.3 20.4 14.3 6.0 4.1 3.1
Gross Profit 101.7 109.1 112.7 106.0 102.5 99.0 79.6 63.6 44.2 34.6 22.6 14.5 7.4 6.1
OPERATING INCOME
Operating Expenses 83.0 77.8 76.3 72.8 71.1 70.2 60.5 48.4 36.7 26.7 17.8 10.2 5.9 4.5
Selling, General and Administrative Expenses 15.2 14.8 13.8 15.5 10.7 11.1 8.1 6.8 6.5 5.0 3.1 1.1 1.0 0.7
Research and Development Expenses 0 0 0.098 2.96 0.0319 0.0156 0.299 0.086 0.00519 0 0 0 0 0
Operating Income 18.7 31.3 35.3 33.2 31.5 28.8 15.6 15.2 (0.3) 4.5 2.6 2.8 1.3 1.6
PRE-TAX INCOME
Interest Income Expense 33.0 31.9 25.8 23.3 26.4 28.4 0 0 0 0 0 5.4 0 2.2
Total Other Income (43.8) (33.3) (5.3) 452.1 (26.3) (26.3) 23.0 (6.1) 0.7 (12.2) (7.5) (6.9) (3.9) (2.2)
Pre-Tax Income (25.1) (2.0) 17.7 485.3 5.1 2.4 38.7 9.2 0.4 (7.7) (4.9) (4.2) (1.9) (0.7)
NET INCOME
Tax Provision 0 0 (7.5) 24.2 27.0 29.0 45.4 12.7 14.5 (1.6) 0.3 (1.6) 0.5 53.1 K
Net Income (25.1) (2.7) 25.2 484.4 (21.8) (26.6) 38.2 5.8 (0.8) (6.6) (3.0) (4.1) (1.6) (0.6)
EPS 0.63 0.25 0.6 11 0.46 0.6 1.02 0.05 0.0418 0.53 0.36 0.54 0.2 0.0771