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City Office REIT, Inc. CIO
Real Estate - REIT - Office - NYSE - US
Watchlist
$ 4.89
0.411 %
$ 196 M
Market Cap
-11.64
P/E
INCOME STATEMENT
179 M REVENUE
-0.77%
Growth Rates
1Year -0.77%
3Years 3.65%
5Years 6.70%
7Years 13.80%
10Years 24.21%
31.3 M OPERATING INCOME
-11.29%
Growth Rates
1Year -11.29%
3Years -0.21%
5Years 14.88%
7Years 95.02%
10Years 27.42%
-2.04 M NET INCOME
-11.98%
Growth Rates
1Year -11.98%
3Years -11.78%
5Years -1.04%
7Years -13.42%
10Years 6.84%
EFFICIENCY
Earnings Waterfall City Office REIT, Inc.
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Revenue 179 M
Cost Of Revenue 70 M
Gross Profit 109 M
Operating Expenses 70 M
Operating Income 31.3 M
Other Expenses 33.3 M
Net Income -2.04 M

Income Statement

Millions
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 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 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 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 70.0 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 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 0.098 2.96 0.0319 0.0156 0.299 0.086 0.00519 0 0 0 0 0
Operating Income 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 31.9 25.8 23.3 26.4 28.4 22.3 18.7 13.8 10.6 7.9 5.4 3.7 2.2
Total Other Income (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 (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 (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 (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 0.25 0.6 11 0.46 0.6 1.02 0.05 0.0418 0.53 0.36 0.54 0.2 0.0771