City Office REIT, Inc. (CIO)
NYSE: CIO · IEX Real-Time Price · USD
4.575
-0.045 (-0.97%)
Apr 24, 2024, 11:35 AM EDT - Market open
City Office REIT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179.1 | 180.49 | 164.04 | 160.84 | 156.3 | 129.48 | 106.49 | 72.46 | 55.05 | 36.9 | Upgrade
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| Revenue Growth (YoY) | -0.77% | 10.02% | 1.99% | 2.91% | 20.71% | 21.60% | 46.96% | 31.62% | 49.21% | 80.06% | Upgrade
|
| Cost of Revenue | 70 | 67.74 | 58.01 | 58.31 | 57.32 | 49.87 | 42.89 | 28.41 | 21.72 | 15.01 | Upgrade
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| Gross Profit | 109.1 | 112.75 | 106.04 | 102.53 | 98.98 | 79.61 | 63.6 | 44.05 | 33.33 | 21.88 | Upgrade
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| Selling, General & Admin | 14.84 | 13.78 | 15.49 | 10.69 | 11.07 | 8.14 | 6.79 | 6.43 | 3.73 | 2.41 | Upgrade
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| Other Operating Expenses | 62.99 | 75.94 | 57.32 | 60.37 | 59.16 | 55.85 | 41.59 | 37.92 | 25.08 | 16.86 | Upgrade
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| Operating Expenses | 77.83 | 89.72 | 72.81 | 71.06 | 70.23 | 63.99 | 48.39 | 44.34 | 28.8 | 19.27 | Upgrade
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| Operating Income | 31.27 | 23.03 | 33.23 | 31.47 | 28.76 | 15.63 | 15.22 | -0.3 | 4.53 | 2.62 | Upgrade
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| Interest Expense / Income | 33.17 | 27 | 24.6 | 27.69 | 29.73 | 23.94 | 20.17 | 14.76 | 11.35 | 10.95 | Upgrade
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| Other Expense / Income | 0.78 | -20.97 | -475.77 | -0.75 | -2.77 | -46.48 | -10.71 | -14.22 | -0.24 | -3.33 | Upgrade
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| Pretax Income | -2.68 | 16.99 | 484.4 | 4.53 | 1.8 | 38.17 | 5.76 | -0.84 | -6.59 | -5.01 | Upgrade
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| Net Income | -2.68 | 16.99 | 484.4 | 4.53 | 1.8 | 38.17 | 5.76 | -0.84 | -6.59 | -5.01 | Upgrade
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| Preferred Dividends | 7.42 | 7.42 | 7.42 | 7.42 | 7.42 | 7.42 | 7.41 | 1.78 | 0 | 0 | Upgrade
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| Net Income Common | -10.1 | 9.57 | 476.98 | -2.89 | -5.62 | 30.75 | -1.66 | -2.62 | -6.59 | -5.01 | Upgrade
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| Net Income Growth | - | -97.99% | - | - | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 40 | 42 | 43 | 47 | 44 | 37 | 30 | 20 | 12 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 43 | 44 | 47 | 44 | 38 | 30 | 20 | 12 | 8 | Upgrade
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| Shares Change | -6.87% | -2.90% | -6.52% | 7.33% | 16.80% | 24.74% | 47.60% | 64.88% | 46.40% | 28.77% | Upgrade
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| EPS (Basic) | -0.25 | 0.23 | 10.97 | -0.06 | -0.13 | 0.82 | -0.05 | -0.13 | -0.53 | -0.59 | Upgrade
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| EPS (Diluted) | -0.25 | 0.22 | 10.80 | -0.06 | -0.13 | 0.82 | -0.05 | -0.13 | -0.53 | -0.59 | Upgrade
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| EPS Growth | - | -97.96% | - | - | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | 20.69 | 69.19 | -576.96 | 33.57 | -74.86 | -235.91 | -220.94 | -238.54 | -158.09 | -85.93 | Upgrade
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| Free Cash Flow Per Share | 0.52 | 1.65 | -13.26 | 0.71 | -1.70 | -6.32 | -7.32 | -11.66 | -12.74 | -10.14 | Upgrade
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| Dividend Per Share | 0.600 | 0.800 | 0.600 | 0.685 | 0.940 | 0.940 | 0.940 | 0.940 | 0.705 | 0.653 | Upgrade
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| Dividend Growth | -25.00% | 33.33% | -12.41% | -27.13% | 0% | 0% | 0% | 33.33% | 7.96% | - | Upgrade
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| Gross Margin | 60.92% | 62.47% | 64.64% | 63.75% | 63.33% | 61.48% | 59.73% | 60.79% | 60.54% | 59.31% | Upgrade
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| Operating Margin | 17.46% | 12.76% | 20.26% | 19.57% | 18.40% | 12.07% | 14.29% | -0.41% | 8.22% | 7.09% | Upgrade
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| Profit Margin | -5.64% | 5.30% | 290.77% | -1.80% | -3.60% | 23.75% | -1.55% | -3.62% | -11.97% | -13.58% | Upgrade
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| Free Cash Flow Margin | 11.55% | 38.34% | -351.72% | 20.87% | -47.90% | -182.19% | -207.48% | -329.20% | -287.17% | -232.91% | Upgrade
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| EBITDA | 93.48 | 106.49 | 566.31 | 92.58 | 90.68 | 114.46 | 67.52 | 44.1 | 26.39 | 20.67 | Upgrade
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| EBITDA Margin | 52.19% | 59.00% | 345.23% | 57.56% | 58.02% | 88.39% | 63.41% | 60.85% | 47.93% | 56.03% | Upgrade
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| Depreciation & Amortization | 62.99 | 62.5 | 57.32 | 60.37 | 59.16 | 52.35 | 41.59 | 30.18 | 21.62 | 14.73 | Upgrade
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| EBIT | 30.49 | 43.99 | 509 | 32.22 | 31.52 | 62.11 | 25.93 | 13.92 | 4.76 | 5.94 | Upgrade
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| EBIT Margin | 17.02% | 24.37% | 310.29% | 20.03% | 20.17% | 47.96% | 24.35% | 19.21% | 8.65% | 16.10% | Upgrade
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