City Office REIT, Inc.
CIO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $171 | $179 | $180 | $164 |
| % Growth | -4.5% | -0.8% | 10% | – |
| Cost of Goods Sold | $69 | $70 | $68 | $58 |
| Gross Profit | $102 | $109 | $113 | $106 |
| % Margin | 59.4% | 60.9% | 62.5% | 64.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15 | $15 | $14 | $15 |
| SG&A Expenses | $15 | $15 | $14 | $15 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $68 | $63 | $62 | $57 |
| Operating Expenses | $83 | $78 | $76 | $73 |
| Operating Income | $19 | $31 | $35 | $33 |
| % Margin | 10.9% | 17.5% | 19.5% | 20.3% |
| Other Income/Exp. Net | -$36 | -$33 | -$5 | $452 |
| Pre-Tax Income | -$17 | -$2 | $18 | $485 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$18 | -$3 | $25 | $484 |
| % Margin | -10.3% | -1.5% | 14% | 295.3% |
| EPS | -0.63 | -0.25 | 0.6 | 10.97 |
| % Growth | -152% | -141.7% | -94.5% | – |
| EPS Diluted | -0.63 | -0.25 | 0.59 | 10.8 |
| Weighted Avg Shares Out | 40 | 40 | 42 | 43 |
| Weighted Avg Shares Out Dil | 40 | 40 | 43 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$1 | $27 | $25 |
| Interest Expense | $33 | $32 | $26 | $23 |
| Depreciation & Amortization | $59 | $63 | $144 | $131 |
| EBITDA | $75 | $93 | $98 | $91 |
| % Margin | 43.9% | 51.8% | 54.2% | 55.2% |