NYSE - Nasdaq Real Time Price USD

City Office REIT, Inc. (CIO)

4.8000
-0.0700
(-1.44%)
At close: May 8 at 4:00:02 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
168,891
171,126
179,096
180,485
164,041
Cost of Revenue
67,988
69,460
69,997
67,739
58,005
Gross Profit
100,903
101,666
109,099
112,746
106,036
Operating Expense
74,589
74,522
77,828
76,277
72,806
Operating Income
26,314
27,144
31,271
36,469
33,230
Net Non Operating Interest Income Expense
-34,559
-34,344
-33,172
-27,002
-24,600
Other Income Expense
--
-9,925
-134
8,214
476,651
Pretax Income
-18,170
-17,125
-2,035
17,681
485,281
Net Income Common Stockholders
-26,181
-25,100
-10,102
9,570
476,975
Diluted NI Available to Com Stockholders
-26,181
-25,100
-10,102
9,570
476,975
Basic EPS
-0.63
-0.63
-0.25
0.23
10.97
Diluted EPS
-0.63
-0.63
-0.25
0.22
10.80
Basic Average Shares
40,140
40,140
39,922
42,052
43,498
Diluted Average Shares
40,140
40,140
39,922
42,866
44,145
Total Operating Income as Reported
17,851
18,681
31,271
23,025
33,230
Total Expenses
142,577
143,982
147,825
144,016
130,811
Net Income from Continuing & Discontinued Operation
-18,761
-17,680
-2,682
16,990
484,395
Normalized Income
-8,836
-7,755
-2,548
10,928.8894
134,056.5150
Interest Expense
33,140
32,960
31,876
25,784
23,268
Net Interest Income
-34,559
-34,344
-33,172
-27,002
-24,600
EBIT
14,970
15,835
29,841
43,465
508,549
EBITDA
74,341
75,156
92,828
105,960
565,866
Reconciled Cost of Revenue
67,988
69,460
69,997
67,739
58,005
Reconciled Depreciation
59,371
59,321
62,987
62,495
57,317
Net Income from Continuing Operation Net Minority Interest
-18,761
-17,680
-2,682
16,990
484,395
Total Unusual Items Excluding Goodwill
-9,925
-9,925
-134
8,214
476,651
Total Unusual Items
-9,925
-9,925
-134
8,214
476,651
Normalized EBITDA
84,266
85,081
92,962
97,746
89,215
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
2,152.8894
126,312.5150
12/31/2021 - 4/15/2014

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