City Office REIT, Inc. (CIO)

NYSE: CIO · IEX Real-Time Price · USD
13.49
+0.29 (2.20%)
Aug 12, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012 2011 - 2012
Revenue
164.04160.84156.3129.48106.4972.4655.0536.920.4911.52
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Revenue Growth (YoY)
1.99%2.91%20.71%21.60%46.96%31.62%49.21%80.06%77.94%-
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Cost of Revenue
58.0158.3157.3249.8742.8928.4121.7215.018.476.05
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Gross Profit
106.04102.5398.9879.6163.644.0533.3321.8812.035.47
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Selling, General & Admin
15.4910.6911.078.146.796.433.732.4100
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Other Operating Expenses
57.3260.3759.1655.8541.5937.9225.0816.869.254.17
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Operating Expenses
72.8171.0670.2363.9948.3944.3428.819.279.254.17
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Operating Income
33.2331.4728.7615.6315.22-0.34.532.622.771.3
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Interest Expense / Income
24.627.6929.7323.9420.1714.7611.3510.955.373.69
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Other Expense / Income
-475.77-0.75-2.77-46.48-10.71-14.22-0.24-3.331.54-0.79
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Pretax Income
484.44.531.838.175.76-0.84-6.59-5.01-4.13-1.6
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Net Income
484.44.531.838.175.76-0.84-6.59-5.01-4.13-1.6
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Preferred Dividends
7.427.427.427.427.411.780000
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Net Income Common
476.98-2.89-5.6230.75-1.66-2.62-6.59-5.01-4.13-1.6
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Shares Outstanding (Basic)
4347443730201287-
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Shares Outstanding (Diluted)
444744383020128--
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Shares Change
-6.52%7.33%16.80%24.74%47.59%64.88%46.40%---
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EPS (Basic)
10.97-0.06-0.130.82-0.05-0.13-0.53-0.59--
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EPS (Diluted)
10.80-0.06-0.130.82-0.05-0.13-0.53-0.59--
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Free Cash Flow Per Share
-13.260.71-1.70-6.32-7.32-11.66-12.74-10.14-10.33-
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Dividend Per Share
0.6000.6850.9400.9400.9400.9400.7050.653--
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Dividend Growth
-12.41%-27.13%---33.33%7.96%---
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Gross Margin
64.60%63.70%63.30%61.50%59.70%60.80%60.50%59.30%58.70%47.50%
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Operating Margin
20.30%19.60%18.40%12.10%14.30%-0.40%8.20%7.10%13.50%11.30%
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Profit Margin
290.80%-1.80%-3.60%23.70%-1.60%-3.60%-12.00%-13.60%-20.20%-13.90%
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Free Cash Flow Margin
-351.70%20.90%-47.90%-182.20%-207.50%-329.20%-287.20%-232.90%-331.80%-105.60%
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EBITDA
566.3192.5890.68114.4667.5244.126.3920.679.016.05
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EBITDA Margin
345.20%57.60%58.00%88.40%63.40%60.90%47.90%56.00%44.00%52.50%
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Depreciation & Amortization
57.3260.3759.1652.3541.5930.1821.6214.737.783.96
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EBIT
50932.2231.5262.1125.9313.924.765.941.242.09
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EBIT Margin
310.30%20.00%20.20%48.00%24.30%19.20%8.70%16.10%6.00%18.20%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).