City Office REIT Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	Current	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2012
Market Capitalization	186	244	333	859	424	737	405	394	321	152	105	Upgrade
Market Cap Growth	-	-26.69%	-61.25%	102.57%	-42.51%	81.95%	2.95%	22.61%	110.61%	45.39%	-	Upgrade
Enterprise Value	812	870	979	1,470	1,055	1,257	1,018	848	662	470	249	Upgrade
PE Ratio	-24.16	-24.16	34.78	1.80	-146.56	-131.18	13.18	-237.89	-122.38	-23.13	-20.93	Upgrade
PS Ratio	1.04	1.36	1.84	5.24	2.64	4.72	3.13	3.70	4.43	2.77	2.84	Upgrade
PB Ratio	0.24	0.32	0.42	0.99	1.02	1.35	1.02	1.10	1.26	2.32	1.31	Upgrade
P/FCF Ratio	9.01	11.80	4.81	-1.49	12.63	-9.85	-1.72	-1.78	-1.35	-0.96	-1.22	Upgrade
P/OCF Ratio	3.26	4.26	3.12	11.73	7.08	14.90	9.61	10.77	16.77	10.77	13.47	Upgrade
EV/Sales Ratio	4.54	4.86	5.42	8.96	6.56	8.04	7.86	7.97	9.13	8.55	6.74	Upgrade
EV/EBITDA Ratio	8.69	9.31	9.19	2.60	11.40	13.86	8.89	12.56	15.00	17.83	12.04	Upgrade
EV/EBIT Ratio	26.65	28.54	22.25	2.89	32.76	39.88	16.38	32.71	47.53	98.79	41.88	Upgrade
EV/FCF Ratio	39.27	42.06	14.14	-2.55	31.43	-16.79	-4.31	-3.84	-2.77	-2.98	-2.90	Upgrade
Debt / Equity Ratio	0.87	0.87	0.86	0.75	1.62	1.11	1.62	1.36	1.46	5.18	2.37	Upgrade
Debt / EBITDA Ratio	7.16	7.16	6.48	1.15	7.31	6.70	5.64	7.25	8.39	12.93	9.19	Upgrade
Debt / FCF Ratio	32.37	32.37	9.97	-1.13	20.17	-8.11	-2.74	-2.22	-1.55	-2.16	-2.21	Upgrade
Asset Turnover	0.12	0.12	0.11	0.13	0.13	0.13	0.13	0.13	0.14	0.14	0.15	Upgrade
Interest Coverage	0.92	0.92	1.63	20.69	1.16	1.06	2.59	1.29	0.94	0.42	0.54	Upgrade
Return on Equity (ROE)	-1.30%	-1.30%	1.10%	85.70%	-0.60%	-1.30%	7.70%	-0.50%	-1.70%	-9.30%	-10.50%	Upgrade
Return on Assets (ROA)	-0.70%	-0.70%	0.60%	38.40%	-0.20%	-0.50%	3.20%	-0.20%	-0.50%	-1.70%	-2.00%	Upgrade
Return on Capital (ROIC)	2.17%	2.17%	1.54%	2.18%	2.88%	2.49%	1.50%	1.79%	-0.05%	1.11%	0.97%	Upgrade
Earnings Yield	-5.42%	-4.14%	2.88%	55.53%	-0.68%	-0.76%	7.59%	-0.42%	-0.82%	-4.32%	-4.78%	Upgrade
FCF Yield	11.10%	8.48%	20.79%	-67.18%	7.92%	-10.15%	-58.20%	-56.12%	-74.28%	-103.69%	-81.94%	Upgrade
Dividend Yield	8.62%	9.80%	9.50%	3.00%	7.00%	7.00%	9.20%	7.20%	7.10%	5.80%	5.10%	Upgrade
Payout Ratio	-240.00%	-240.00%	347.80%	5.50%	-1141.70%	-723.10%	114.60%	-1880.00%	-723.10%	-133.00%	-110.70%	Upgrade
Buyback Yield / Dilution	6.87%	6.87%	2.90%	6.52%	-7.33%	-16.80%	-24.74%	-47.60%	-64.88%	-46.40%	-28.77%	Upgrade
Total Shareholder Return	15.49%	16.67%	12.40%	9.52%	-0.33%	-9.80%	-15.54%	-40.40%	-57.78%	-40.60%	-23.67%	Upgrade

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).