City Office REIT, Inc.
CIO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $37 | $42 | $42 | $42 |
| % Growth | -12% | 0.2% | 0.8% | – |
| Cost of Goods Sold | $16 | $16 | $16 | $16 |
| Gross Profit | $22 | $26 | $26 | $25 |
| % Margin | 58.1% | 61.5% | 61.5% | 60.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $4 | $4 | $4 |
| SG&A Expenses | $4 | $4 | $4 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $14 | $118 | $15 | $23 |
| Operating Expenses | $17 | $123 | $19 | $27 |
| Operating Income | $4 | -$97 | $7 | -$2 |
| % Margin | 11.3% | -228.1% | 16.9% | -4.2% |
| Other Income/Exp. Net | -$10 | -$9 | -$9 | -$9 |
| Pre-Tax Income | -$6 | -$105 | -$1 | -$11 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$6 | -$105 | -$2 | -$11 |
| % Margin | -15.2% | -248.8% | -4% | -25.5% |
| EPS | -0.14 | -2.66 | -0.042 | -0.31 |
| % Growth | 94.7% | -6,294.2% | 86.6% | – |
| EPS Diluted | -0.14 | -2.66 | -0.042 | -0.31 |
| Weighted Avg Shares Out | 40 | 40 | 40 | 40 |
| Weighted Avg Shares Out Dil | 40 | 40 | 40 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $8 | $8 | $8 |
| Depreciation & Amortization | $11 | $16 | $15 | $15 |
| EBITDA | $12 | -$81 | $22 | $13 |
| % Margin | 31.5% | -191% | 51.8% | 30.5% |