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City Office REIT (CIO)
NYSE:CIO

City Office REIT (CIO) Income Statement

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City Office REIT Income Statement

Last quarter (Q4 2023), City Office REIT's total revenue was $44.32M, a decrease of -0.65% from the same quarter last year. In Q4, City Office REIT's net income was $-4.52M. See City Office REIT’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 179.10M$ 179.10M$ 180.49M$ 164.04M$ 160.84M$ 156.30M
Cost of Revenue
---$ -16.04M$ 58.31M$ 57.32M
Gross Profit
$ 179.10M$ 179.10M$ 112.75M$ 164.04M$ 102.53M$ 98.98M
Operating Expense
$ 74.57M$ 147.82M$ -76.28M$ -130.81M$ 71.06M$ 70.22M
Operating Income
$ 30.63M$ 31.27M$ 36.47M$ 31.90M$ 31.47M$ 28.76M
Net Non Operating Interest Income Expense
$ -31.88M$ -31.88M$ -27.00M$ -23.27M$ -27.69M$ -29.73M
Other Income Expense
$ 134.00K$ 134.00K$ -8.21M$ -476.65M$ 1.35M$ 3.41M
Pretax Income
$ -2.04M$ -2.04M$ 17.68M$ 485.28M$ 5.13M$ 2.44M
Tax Provision
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Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -10.10M$ -10.10M$ 9.57M$ 476.98M$ -2.89M$ -5.62M
Basic EPS
$ -0.21$ -0.25$ 0.23$ 10.97$ -0.06$ -0.13
Diluted EPS
$ -0.21$ -0.25$ 0.22$ 10.80$ -0.06$ -0.13
Basic Average Shares
$ 159.69M$ 39.92M$ 42.05M$ 43.50M$ 47.22M$ 44.00M
Diluted Average Shares
$ 159.69M$ 39.92M$ 42.87M$ 44.15M$ 47.22M$ 44.00M
Dividend Per Share
$ 0.50$ 0.50$ 0.80$ 0.65$ 0.69$ 0.94
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 74.57M$ 147.82M$ 157.46M$ -146.85M$ 129.37M$ 127.54M
Net Income From Continuing And Discontinued Operation
$ -2.68M$ -2.68M$ 16.99M$ 484.39M$ 4.53M$ 1.80M
Normalized Income
$ -2.30M$ -1.47M$ 27.40M-$ 3.54M$ -709.82K
Interest Expense
----$ 26.36M$ 28.40M
EBIT
$ 29.84M$ 29.84M$ 43.51M$ 508.55M$ 31.49M$ 30.84M
EBITDA
$ 95.19M$ 95.19M$ 107.30M$ 567.54M$ 91.86M$ 90.00M
Currency in USD

City Office REIT Earnings and Revenue History

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