CIO - Income Statement - City Office REIT, Inc.

	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	0	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	0	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	0	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	69.5	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

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