City Office REIT, Inc.
CIO
$6.98
$0.030.43%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 168.89M | 168.89M | 171.13M | 173.53M | 175.37M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 168.89M | 168.89M | 171.13M | 173.53M | 175.37M |
| Cost of Revenue | 66.81M | 67.99M | 69.46M | 70.41M | 70.27M |
| Gross Profit | 102.08M | 100.90M | 101.67M | 103.12M | 105.10M |
| SG&A Expenses | 15.73M | 15.22M | 15.20M | 15.20M | 14.94M |
| Depreciation & Amortization | 60.71M | 59.37M | 59.32M | 61.63M | 61.71M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 143.25M | 142.58M | 143.98M | 147.24M | 146.92M |
| Operating Income | 25.65M | 26.31M | 27.14M | 26.29M | 28.45M |
| Income Before Tax | -119.85M | -18.17M | -17.13M | -9.09M | -6.47M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -119.85 | -18.17 | -17.13 | -9.09 | -6.47 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -523.00K | -591.00K | -555.00K | -553.00K | -574.00K |
| Net Income | -120.38M | -18.76M | -17.68M | -9.64M | -7.05M |
| EBIT | 25.65M | 26.31M | 27.14M | 26.29M | 28.45M |
| EBITDA | 86.33M | 85.58M | 86.34M | 88.83M | 91.13M |
| EPS Basic | -3.17 | -0.65 | -0.63 | -0.43 | -0.36 |
| Normalized Basic EPS | -0.16 | -0.14 | -0.13 | -0.13 | -0.09 |
| EPS Diluted | -3.18 | -0.66 | -0.63 | -0.43 | -0.36 |
| Normalized Diluted EPS | -0.16 | -0.14 | -0.13 | -0.13 | -0.09 |
| Average Basic Shares Outstanding | 160.97M | 160.77M | 160.56M | 160.34M | 160.13M |
| Average Diluted Shares Outstanding | 160.97M | 160.77M | 160.56M | 160.34M | 160.13M |
| Dividend Per Share | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Payout Ratio | -19.52% | -125.16% | -132.69% | -243.07% | -332.30% |