City Office REIT, Inc.
CIO
$4.72
-$0.21-4.26%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 171.13M | 173.53M | 175.37M | 177.63M | 179.10M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 171.13M | 173.53M | 175.37M | 177.63M | 179.10M |
| Cost of Revenue | 69.46M | 70.41M | 70.27M | 70.02M | 70.00M |
| Gross Profit | 101.67M | 103.12M | 105.10M | 107.61M | 109.10M |
| SG&A Expenses | 15.20M | 15.20M | 14.94M | 14.79M | 14.84M |
| Depreciation & Amortization | 59.32M | 61.63M | 61.71M | 62.76M | 62.99M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 143.98M | 147.24M | 146.92M | 147.57M | 147.83M |
| Operating Income | 27.14M | 26.29M | 28.45M | 30.07M | 31.27M |
| Income Before Tax | -17.13M | -9.09M | -6.47M | -3.36M | -2.04M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -17.13 | -9.09 | -6.47 | -3.36 | -2.04 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -555.00K | -553.00K | -574.00K | -613.00K | -647.00K |
| Net Income | -17.68M | -9.64M | -7.05M | -3.98M | -2.68M |
| EBIT | 27.14M | 26.29M | 28.45M | 30.07M | 31.27M |
| EBITDA | 86.34M | 88.83M | 91.13M | 93.86M | 95.33M |
| EPS Basic | -0.63 | -0.43 | -0.36 | -0.29 | -0.25 |
| Normalized Basic EPS | -0.13 | -0.13 | -0.09 | -0.07 | -0.05 |
| EPS Diluted | -0.63 | -0.43 | -0.36 | -0.29 | -0.26 |
| Normalized Diluted EPS | -0.13 | -0.13 | -0.09 | -0.07 | -0.05 |
| Average Basic Shares Outstanding | 160.56M | 160.34M | 160.13M | 159.91M | 159.69M |
| Average Diluted Shares Outstanding | 160.56M | 160.34M | 160.13M | 159.91M | 159.69M |
| Dividend Per Share | 0.40 | 0.40 | 0.40 | 0.40 | 0.50 |
| Payout Ratio | -132.69% | -243.07% | -332.30% | -689.03% | -1,168.49% |
