City Office REIT, Inc.
CIO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $171,126 | $179,096 | $180,485 | $164,041 |
| % Growth | -4.5% | -0.8% | 10% | – |
| Cost of Goods Sold | $69,460 | $69,997 | $67,739 | $58,005 |
| Gross Profit | $101,666 | $109,099 | $112,746 | $106,036 |
| % Margin | 59.4% | 60.9% | 62.5% | 64.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,201 | $14,841 | $13,782 | $15,489 |
| SG&A Expenses | $15,201 | $14,841 | $13,782 | $15,489 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $67,784 | $62,987 | $62,495 | $57,317 |
| Operating Expenses | $82,985 | $77,828 | $76,277 | $72,806 |
| Operating Income | $18,681 | $31,271 | $35,251 | $33,230 |
| % Margin | 10.9% | 17.5% | 19.5% | 20.3% |
| Other Income/Exp. Net | -$35,806 | -$33,306 | -$5,344 | $452,051 |
| Pre-Tax Income | -$17,125 | -$2,035 | $17,681 | $485,281 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$17,680 | -$2,682 | $25,204 | $484,395 |
| % 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 | 40,140 | 39,922 | 42,052 | 43,498 |
| Weighted Avg Shares Out Dil | 40,140 | 39,922 | 42,866 | 44,145 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$1,296 | $27,002 | $24,600 |
| Interest Expense | $32,960 | $31,876 | $25,784 | $23,268 |
| Depreciation & Amortization | $59,321 | $62,987 | $144,016 | $130,811 |
| EBITDA | $75,156 | $92,828 | $97,746 | $90,547 |
| % Margin | 43.9% | 51.8% | 54.2% | 55.2% |