City Office REIT, Inc.
CIO
$4.96
$0.163.33%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 168.89M | 171.13M | 173.53M | 175.37M | 177.63M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 168.89M | 171.13M | 173.53M | 175.37M | 177.63M |
| Cost of Revenue | 67.99M | 69.46M | 70.41M | 70.27M | 70.02M |
| Gross Profit | 100.90M | 101.67M | 103.12M | 105.10M | 107.61M |
| SG&A Expenses | 15.22M | 15.20M | 15.20M | 14.94M | 14.79M |
| Depreciation & Amortization | 59.37M | 59.32M | 61.63M | 61.71M | 62.76M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 142.58M | 143.98M | 147.24M | 146.92M | 147.57M |
| Operating Income | 26.31M | 27.14M | 26.29M | 28.45M | 30.07M |
| Income Before Tax | -18.17M | -17.13M | -9.09M | -6.47M | -3.36M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -18.17 | -17.13 | -9.09 | -6.47 | -3.36 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -591.00K | -555.00K | -553.00K | -574.00K | -613.00K |
| Net Income | -18.76M | -17.68M | -9.64M | -7.05M | -3.98M |
| EBIT | 26.31M | 27.14M | 26.29M | 28.45M | 30.07M |
| EBITDA | 85.58M | 86.34M | 88.83M | 91.13M | 93.86M |
| EPS Basic | -0.65 | -0.63 | -0.43 | -0.36 | -0.29 |
| Normalized Basic EPS | -0.14 | -0.13 | -0.13 | -0.09 | -0.07 |
| EPS Diluted | -0.66 | -0.63 | -0.43 | -0.36 | -0.29 |
| Normalized Diluted EPS | -0.14 | -0.13 | -0.13 | -0.09 | -0.07 |
| Average Basic Shares Outstanding | 160.77M | 160.56M | 160.34M | 160.13M | 159.91M |
| Average Diluted Shares Outstanding | 160.77M | 160.56M | 160.34M | 160.13M | 159.91M |
| Dividend Per Share | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Payout Ratio | -125.16% | -132.69% | -243.07% | -332.30% | -689.03% |