City Office REIT, Inc.
CIO
$6.95
$0.000.00%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 163.80M | 168.89M | 168.89M | 171.13M | 173.53M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 163.80M | 168.89M | 168.89M | 171.13M | 173.53M |
| Cost of Revenue | 64.64M | 66.81M | 67.99M | 69.46M | 70.41M |
| Gross Profit | 99.15M | 102.08M | 100.90M | 101.67M | 103.12M |
| SG&A Expenses | 15.72M | 15.73M | 15.22M | 15.20M | 15.20M |
| Depreciation & Amortization | 56.64M | 60.71M | 59.37M | 59.32M | 61.63M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 137.00M | 143.25M | 142.58M | 143.98M | 147.24M |
| Operating Income | 26.80M | 25.65M | 26.31M | 27.14M | 26.29M |
| Income Before Tax | -121.14M | -119.85M | -18.17M | -17.13M | -9.09M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -121.14 | -119.85 | -18.17 | -17.13 | -9.09 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -409.00K | -523.00K | -591.00K | -555.00K | -553.00K |
| Net Income | -121.55M | -120.38M | -18.76M | -17.68M | -9.64M |
| EBIT | 26.80M | 25.65M | 26.31M | 27.14M | 26.29M |
| EBITDA | 83.49M | 86.33M | 85.58M | 86.34M | 88.83M |
| EPS Basic | -3.20 | -3.17 | -0.65 | -0.63 | -0.43 |
| Normalized Basic EPS | -0.12 | -0.16 | -0.14 | -0.13 | -0.13 |
| EPS Diluted | -3.21 | -3.18 | -0.66 | -0.63 | -0.43 |
| Normalized Diluted EPS | -0.12 | -0.16 | -0.14 | -0.13 | -0.13 |
| Average Basic Shares Outstanding | 161.18M | 160.97M | 160.77M | 160.56M | 160.34M |
| Average Diluted Shares Outstanding | 161.18M | 160.97M | 160.77M | 160.56M | 160.34M |
| Dividend Per Share | 0.30 | 0.40 | 0.40 | 0.40 | 0.40 |
| Payout Ratio | -19.35% | -19.52% | -125.16% | -132.69% | -243.07% |