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Report an ErrorCity Office REIT Financial Statements 2011-2024 | CIO
Annual Financial Statements City Office REIT
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
176 M | 368 M | -163 M | -82.6 M | 601 M | 431 M | 352 M | 255 M | 146 M | 108 M | - | - | - |
Shares |
39.9 M | 42.1 M | 43.5 M | 47.2 M | 44 M | 37.7 M | 30.2 M | 20.5 M | 12.4 M | 8.48 M | - | - | - |
Historical Prices |
4.42 | 8.76 | -3.75 | -1.75 | -2.26 | -1.58 | -1.86 | -1.75 | -1.49 | -1.43 | - | - | - |
Net Income |
-2.68 M | 17 M | 484 M | 4.53 M | 1.8 M | 38.2 M | 5.76 M | -843 K | -6.59 M | -3.04 M | -4.13 M | -1.6 M | -617 K |
Revenue |
179 M | 180 M | 164 M | 161 M | 156 M | 129 M | 106 M | 72.5 M | 55.1 M | 36.9 M | 20.5 M | 11.5 M | 9.17 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 99 M | 79.6 M | 63.6 M | 44 M | 33.3 M | 21.9 M | 14.5 M | 7.41 M | 6.09 M |
Operating Income |
31.3 M | 23 M | 33.2 M | 31.5 M | 28.8 M | 15.6 M | 15.2 M | -297 K | 4.53 M | 2.62 M | - | - | - |
Interest Expense |
33.2 M | 27 M | 24.6 M | 27.7 M | 29.7 M | 23.9 M | 20.2 M | 14.8 M | 11.4 M | 7.85 M | - | - | - |
EBITDA |
94.3 M | 85.5 M | 90.5 M | 91.8 M | 87.9 M | 68 M | 56.8 M | 29.9 M | 26.2 M | 15.7 M | 12 M | 5.47 M | 4.71 M |
Operating Expenses |
148 M | 157 M | 131 M | 129 M | 70.2 M | 60.5 M | 48.4 M | 36.7 M | 26.7 M | 17.8 M | 10.2 M | 5.9 M | 4.52 M |
General and Administrative Expenses |
14.8 M | 13.8 M | 15.5 M | 10.7 M | 11.1 M | 8.14 M | 6.79 M | 6.54 M | 5.03 M | 3.09 M | 1.06 M | 970 K | 676 K |
All numbers in USD currency
Quarterly Income Statement City Office REIT
| 2024-Q1 | 2023-Q4 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
40.1 M | 39.9 M | 39.9 M | 39.9 M | 39.7 M | 41.4 K | 43.6 M | 43.6 M | 43.6 M | 43.6 K | 43.5 M | 43.4 K | 43.4 M | 43.6 M | 47.5 M | 54.5 M | 54.6 M | 42.6 M | 39.6 M | 39.6 M | 39.5 M | 37.5 M | 36.1 M | 36.1 M | 36 M | 30.3 M | 30.3 M | 29.5 M | 24.4 M | 23.9 M | 20.7 M | 12.8 M | 12.5 M | 12.5 M | 12.4 M | 12.3 M | 12.3 M | 8.19 M | 8.06 M | 12.3 M | 1 K | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-589 K | - | -680 K | 704 K | - | 1.99 M | 2.9 M | 24.7 M | - | 866 K | 1.85 M | 49 M | 461 K | 2.89 M | 444 K | 824 K | 2.99 M | -1.11 M | 1.16 M | -1.09 M | -6.68 M | -1.3 M | -798 K | 47.1 M | -987 K | -1.78 M | 10.1 M | -1.47 M | -3.19 M | -1.94 M | 11.5 M | -7.12 M | -1.8 M | -2.5 M | -1.8 M | -743 K | -1.67 M | -2.37 M | -240 K | 1.94 M | -2.84 M | 158 K | -1.42 M | -76 K | - | - | - | - | - | - | - | - |
Revenue |
44.5 M | - | 44.6 M | 46 M | - | 45.5 M | 45.5 M | 44.9 M | - | 44.9 M | 40 M | 39.5 M | 39.8 M | 41.3 M | 39.6 M | 40.1 M | 39.1 M | 38.9 M | 41.2 M | 37.1 M | 34.2 M | 33.5 M | 30.2 M | 31.5 M | 31.2 M | 24.8 M | 25.2 M | 25.4 M | 21.3 M | 18.8 M | 16.1 M | 16.3 M | 17.5 M | 14.6 M | 11.6 M | 11.3 M | 10.5 M | 10 M | 8.39 M | 7.98 M | 5.86 M | 6.83 M | 4.41 M | 3.38 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
7.96 M | - | 7.92 M | 9.17 M | - | 9.05 M | 9.35 M | 9.09 M | - | 7.16 M | 7.76 M | 8.18 M | - | 8.64 M | 7.76 M | 7.69 M | - | 6.75 M | 8.68 M | 6.56 M | - | 5.06 M | 4.75 M | 6.04 M | - | 3.16 M | 3.74 M | 3.1 M | - | 1.64 M | 1.7 M | -4.83 M | - | 10 K | 802 K | 1.38 M | - | 595 K | 614 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
8.42 M | - | 8.3 M | 8.3 M | - | 6.88 M | 6.28 M | 6.06 M | - | 5.92 M | 5.91 M | 6.57 M | - | 6.95 M | 7.13 M | 6.69 M | - | 7.7 M | 7.84 M | 7.48 M | - | 6.23 M | 5.44 M | 5.82 M | - | 4.88 M | 4.69 M | 4.4 M | - | 3.52 M | 3.39 M | 3.96 M | - | 2.99 M | 2.29 M | 2.18 M | - | 1.87 M | 1.79 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
23 M | - | 23.7 M | 24.5 M | - | 24.6 M | 25 M | 24.9 M | - | 21.8 M | 22.7 M | 22.6 M | - | 23.8 M | 22.8 M | 22.6 M | - | 21.8 M | 23.3 M | 21 M | - | 18.4 M | 16.5 M | 17.9 M | - | 12.6 M | 12.9 M | 13.6 M | - | 9.4 M | 8.22 M | 1.72 M | - | 5.9 M | 5.3 M | 5.78 M | - | 4.65 M | 4.03 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
36.5 M | - | 36.7 M | 36.8 M | - | 36.5 M | 36.2 M | 35.8 M | - | 37.7 M | 32.2 M | 31.3 M | - | 32.6 M | 31.9 M | 32.4 M | - | 32.2 M | 32.5 M | 30.6 M | - | 28.5 M | 25.5 M | 25.5 M | - | 21.6 M | 21.4 M | 22.3 M | - | 17.2 M | 14.4 M | 21.1 M | - | 14.6 M | 10.8 M | 9.88 M | - | 9.4 M | 7.78 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
3.71 M | - | 3.67 M | 3.76 M | - | 3.51 M | 3.61 M | 3.46 M | - | 7.9 M | 3.07 M | 2.8 M | - | 2.55 M | 2.7 M | 2.78 M | - | 2.78 M | 3.36 M | 2.3 M | - | 1.85 M | 1.97 M | 1.98 M | - | 1.45 M | 1.6 M | 2.19 M | - | 1.75 M | 1.54 M | 1.24 M | - | 411 K | 495 K | 408 K | - | 407 K | 364 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency