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CIO | City Office REIT, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Revenue179.10M180.49M164.04M160.84M156.30M129.48M106.49M72.46M55.05M36.90M20.49M11.52M9.17M
Cost of Revenue70.00M67.74M58.01M58.31M57.32M49.87M42.89M28.41M21.72M15.01M6.02M4.11M3.08M
Gross Profit109.10M112.75M106.04M102.53M98.98M79.61M63.60M44.05M33.33M21.88M14.47M7.41M6.09M
Operating Expenses77.83M76.28M72.81M71.06M70.22M60.49M48.39M36.72M26.65M17.82M10.22M5.90M4.52M
Selling, General & Admin14.84M13.78M15.49M10.69M11.07M8.14M6.79M6.54M5.03M3.09M1.06M969.50K675.87K
Research & Development002.0000N/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses55.16M62.49M57.32M60.37M59.16M52.35M41.59M30.18M21.62M14.73M9.16M4.93M3.84M
Operating Income31.27M35.25M33.23M31.47M28.76M15.63M15.21M-297.00K4.53M2.62M2.77M1.30M1.58M
Other Expenses / Income-134.00K-17.57M452.05M-26.34M-26.31M23.04M-6.06M673.00K-12.19M-7.53M-6.95M-3.18M-2.25M
Before Tax Income-2.04M17.68M485.28M5.13M2.44M38.67M9.16M376.00K-7.67M-4.91M-4.18M-1.88M-669.59K
Income Tax Expenses32.52M-7.52M24.15M26.96M29.05M45.36MN/AN/AN/AN/AN/AN/AN/A
Net Income-2.68M25.20M484.39M-21.84M-26.60M38.17M5.76M-843.00K-6.59M-3.04M-4.13M-1.60M-617.45K
Interest Expenses31.88M25.78M23.27M26.36M28.40M22.32M18.72M14.76M11.35M7.85M5.37M3.69M2.19M
Basic Shares Outstanding39.92M42.05M43.50M47.22M44.00M37.32M30.20M20.46M12.41M8.48M8.01M8.01M8.01M
Diluted Shares Outstanding39.92M42.87M44.15M47.22M44.00M37.67M30.20M20.46M12.41M8.48M8.01M8.01M8.01M
EBITDA92.96M97.75M89.22M90.51M86.59M112.84M66.07M44.10M26.39M19.55M9.01M6.05M4.71M
EBITDA Margin51.91%54.16%54.39%56.27%55.40%87.14%62.05%60.85%47.93%52.98%43.97%52.51%51.34%
EBIT61.72M43.47M531.82M31.49M30.84M105.84M24.48M13.92M4.76M4.82M1.24M2.09M1.58M
EBIT Margin34.46%24.08%324.20%19.58%19.73%81.74%22.99%19.21%8.65%13.06%6.03%18.15%17.19%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
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