City Office REIT Financial Statements 2012-2024 | CIO

Fifteen years of historical annual and quarterly income statements for City Office REIT (CIO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012
$174$179$180$164$161$156$129$106$72.46$55.05$36.90$20.49$11.52
$70.41$70.00$67.74$58.01$58.31$57.32$49.87$42.89$29.11$24.68$17.15$9.95$6.26
$103$109$113$106$103$98.98$79.61$63.60$43.36$30.37$19.75$10.55$5.25
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$15.20$14.84$13.78$15.49$10.69$11.07$8.14$6.79$6.43$3.73$2.41$0$0
$0.00$0.00$-13.44$0.00$0.00$0$-3.50$0.00$-7.05$-0.49$0$0$0
$76.83$77.83$89.72$72.81$71.06$70.23$63.99$48.39$43.65$25.84$17.13$7.78$3.96
$26.29$31.27$23.03$33.23$31.47$28.76$15.63$15.22$-0.30$4.53$2.62$2.77$1.30
$-35.38$-33.31$-5.34$452$-26.34$-26.31$23.04$-6.06$0.67$-12.19$-7.53$-7.35$-3.69
$-9.09$-2.04$17.68$485$5.13$2.44$38.67$9.16$0.38$-7.67$-4.91$-4.58$-2.39
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$-9.09$-2.04$17.68$485$5.13$2.44$38.67$9.16$0.38$-7.67$-4.91$-4.58$-2.39
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$-9.09$-2.04$17.68$485$5.13$2.44$38.67$9.16$0.38$-7.67$-4.91$-4.18$-1.88
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$-17.06$-10.10$9.57$477$-2.89$-5.62$30.75$-1.66$-2.62$-6.59$-5.01$0$-1.60
$90.17$96.62$86.81$92.22$93.15$89.21$69.42$57.92$31.14$27.25$19.33$11.39$6.14
$26.29$31.27$23.03$33.23$31.47$28.76$15.63$15.22$-0.30$4.53$2.62$2.77$1.30
$-0.42$-0.25$0.23$10.97$-0.06$-0.13$0.82$-0.05$-0.13$-0.53$-0.59$0$0
$-0.42$-0.25$0.22$10.80$-0.06$-0.13$0.82$-0.05$-0.13$-0.53$-0.59$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
$42.37$42.34$44.49$44.32$44.21$44.60$45.96$44.61$45.52$45.50$44.85$39.67$44.89$39.96$39.52$39.84$41.26$39.62$40.12$39.06$38.95$41.17$37.12$34.17$33.55$30.24$31.53$31.18$24.75$25.16$25.40$21.30$18.79$16.09$16.27$17.54$14.62$11.63$11.26$10.52$10.00$8.39$7.98$5.87$6.83$4.41$3.38$0
$17.78$17.49$17.74$17.39$17.64$17.25$17.72$17.00$17.41$16.84$16.49$14.53$15.18$14.18$14.12$14.65$14.89$14.08$14.69$14.56$14.38$14.53$13.84$13.25$13.25$11.75$11.63$11.91$10.69$10.67$9.61$8.88$7.64$6.32$6.27$7.04$7.65$5.34$4.66$4.95$4.56$3.71$3.93$7.14$2.57$3.21$1.49$0
$24.59$24.85$26.75$26.93$26.57$27.36$28.24$27.61$28.11$28.66$28.36$25.14$29.71$25.79$25.40$25.19$26.38$25.53$25.43$24.50$24.56$26.65$23.28$20.92$20.29$18.49$19.91$19.27$14.06$14.48$15.79$12.42$11.15$9.77$10.01$10.50$6.97$6.30$6.60$5.58$5.44$4.68$4.05$-1.27$4.27$1.20$1.89$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$3.79$3.82$3.71$3.88$3.53$3.67$3.77$3.21$3.51$3.61$3.46$1.72$7.90$3.07$2.80$2.66$2.55$2.70$2.78$2.63$2.78$3.36$2.30$2.34$1.85$1.97$1.98$1.56$1.45$1.60$2.19$1.89$1.75$1.54$1.24$1.01$0.90$1.00$0.82$0.97$0.79$0.65$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$-7.04$-0.32$-0.17$0$0$0$0$0$0$0.00$0$0$0$0
$18.43$18.54$18.79$21.07$18.25$19.44$19.07$32.07$19.06$19.32$19.27$15.02$22.55$18.02$17.22$17.81$17.74$17.78$17.74$17.73$17.81$17.97$16.72$21.15$15.23$13.74$13.87$14.06$10.90$10.75$12.69$11.24$9.52$8.06$14.84$8.17$6.96$5.50$5.22$5.06$4.85$4.07$3.16$-1.93$2.53$1.59$1.12$0
$6.16$6.31$7.96$5.87$8.32$7.92$9.17$-4.46$9.05$9.35$9.09$10.12$7.16$7.76$8.18$7.38$8.64$7.76$7.69$6.77$6.75$8.68$6.56$-0.23$5.07$4.75$6.04$5.22$3.16$3.74$3.10$1.19$1.64$1.71$-4.83$2.34$0.01$0.80$1.38$0.51$0.60$0.62$0.89$0.66$1.74$-0.40$0.77$0
$-8.64$-9.93$-8.42$-8.39$-8.19$-8.44$-8.30$-7.77$-6.89$-6.28$15.60$423$-5.92$-5.91$40.83$-6.92$-5.60$-7.13$-6.69$-3.78$-7.70$-7.36$-7.48$-6.46$-6.23$-5.44$41.16$-6.21$-4.89$9.43$-4.40$-4.39$-3.52$12.55$-3.96$-4.13$-2.99$-2.89$-2.18$-2.19$-2.97$-3.68$1.31$-3.65$-1.66$-1.10$-0.94$0
$-2.49$-3.63$-0.45$-2.52$0.13$-0.52$0.87$-12.24$2.16$3.06$24.69$433$1.24$1.85$49.01$0.46$3.04$0.62$1.01$2.99$-0.95$1.32$-0.92$-6.68$-1.16$-0.68$47.20$-0.99$-1.72$13.17$-1.30$-3.20$-1.88$14.25$-8.79$-1.80$-2.98$-2.09$-0.80$-1.67$-2.37$-3.07$2.20$-2.99$0.07$-1.49$-0.18$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$-2.49$-3.63$-0.45$-2.52$0.13$-0.52$0.87$-12.24$2.16$3.06$24.69$433$1.24$1.85$49.01$0.46$3.04$0.62$1.01$2.99$-0.95$1.32$-0.92$-6.68$-1.16$-0.68$47.20$-0.99$-1.72$13.17$-1.30$-3.20$-1.88$14.25$-8.79$-1.80$-2.98$-2.09$-0.80$-1.67$-2.37$-3.07$2.20$-2.99$0.07$-1.49$-0.18$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.16$0$0$0$0
$-2.49$-3.63$-0.45$-2.52$0.13$-0.52$0.87$-12.24$2.16$3.06$24.69$433$1.24$1.85$49.01$0.46$3.04$0.62$1.01$2.99$-0.95$1.32$-0.92$-6.68$-1.16$-0.68$47.20$-0.99$-1.72$13.17$-1.30$-3.20$-1.88$14.25$-8.79$-1.80$-2.98$-2.09$-0.80$-1.67$-2.37$-3.07$2.20$-2.84$0.16$-1.42$-0.08$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$-4.49$-5.61$-2.44$-4.52$-1.90$-2.54$-1.15$-14.27$0.13$1.04$22.67$431$-0.99$-0.19$46.96$-1.48$1.03$-1.41$-1.03$0.99$-2.97$-0.70$-2.94$-8.66$-3.15$-2.65$45.21$-2.92$-3.63$8.21$-3.31$-5.09$-1.94$11.53$-7.12$-1.55$-2.50$-1.80$-0.74$-3.51$-1.77$-1.94$2.21$-0.11$0.18$0.00$-0.06$0
$21.13$21.34$23.33$24.38$23.41$24.04$24.80$11.27$24.90$25.37$25.28$23.95$22.06$23.19$23.03$22.91$24.14$23.12$22.98$22.24$22.13$23.55$21.29$15.37$18.75$16.94$18.36$17.93$12.93$13.14$13.91$10.98$9.62$8.53$2.01$9.36$6.18$5.63$6.08$4.94$4.10$5.13$5.17$3.01$4.86$1.40$2.11$0
$6.16$6.31$7.96$5.87$8.32$7.92$9.17$-4.46$9.05$9.35$9.09$10.12$7.16$7.76$8.18$7.38$8.64$7.76$7.69$6.77$6.75$8.68$6.56$-0.23$5.07$4.75$6.04$5.22$3.16$3.74$3.10$1.19$1.64$1.71$-4.83$2.34$0.01$0.80$1.38$0.51$0.60$0.62$0.89$0.66$1.74$-0.40$0.77$0
$-0.11$-0.14$-0.06$-0.11$-0.05$-0.06$-0.03$-0.31$0.00$0.02$0.52$9.91$-0.02$0.00$1.08$-0.03$0.02$-0.03$-0.02$0.03$-0.07$-0.02$-0.07$-0.28$-0.08$-0.07$1.25$-0.09$-0.12$0.27$-0.11$-0.05$-0.08$0.56$-0.56$-0.12$-0.20$-0.15$-0.06$-0.13$-0.22$-0.24$0$0$0$0$0$0
$-0.11$-0.14$-0.06$-0.11$-0.05$-0.06$-0.03$-0.31$0.00$0.02$0.51$9.75$-0.02$0.00$1.07$-0.03$0.02$-0.03$-0.02$0.03$-0.07$-0.02$-0.07$-0.27$-0.08$-0.07$1.24$-0.09$-0.12$0.27$-0.11$0.03$-0.08$0.48$-0.56$-0.12$-0.20$-0.15$-0.06$-0.13$-0.22$-0.24$0.00$0.00$0.00$0.00$0.00$0.00