City Office REIT (CIO)
(Delayed Data from NYSE)
$5.80 USD
-0.04 (-0.68%)
Updated Oct 1, 2024 04:00 PM ET
After-Market: $5.79 -0.01 (-0.17%) 7:58 PM ET
4-Sell of 5 4
A Value F Growth F Momentum D VGM
Income Statements
Fiscal Year end for City Office REIT, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 179 | 180 | 164 | 161 | 156 |
Cost Of Goods | 70 | 68 | 58 | 58 | 57 |
Gross Profit | 109 | 113 | 106 | 103 | 99 |
Selling & Adminstrative & Depr. & Amort Expenses | 78 | 90 | 73 | 71 | 70 |
Income After Depreciation & Amortization | 31 | 23 | 33 | 31 | 29 |
Non-Operating Income | 0 | 22 | 477 | 1 | 3 |
Interest Expense | 33 | 27 | 25 | 28 | 30 |
Pretax Income | -2 | 18 | 485 | 5 | 2 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 1 | 1 | 1 | 1 | 1 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -2 | 18 | 485 | 5 | 2 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -3 | 17 | 484 | 5 | 2 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 97 | 87 | 92 | 93 | 89 |
Depreciation & Amortization (Cash Flow) | 65 | 64 | 59 | 62 | 60 |
Income After Depreciation & Amortization | 31 | 23 | 33 | 31 | 29 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 39.92 | 42.87 | 44.15 | 47.22 | 44.00 |
Diluted EPS Before Non-Recurring Items | -0.25 | 0.22 | 10.80 | -0.06 | -0.13 |
Diluted Net EPS (GAAP) | -0.25 | 0.22 | 10.80 | -0.06 | -0.13 |
Fiscal Year end for City Office REIT, Inc falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | 42.34 | 44.49 | 44.32 | 44.21 | 44.60 |
Cost Of Goods | 17.49 | 17.74 | 17.39 | 17.64 | 17.25 |
Gross Profit | 24.85 | 26.75 | 26.93 | 26.57 | 27.36 |
SG&A, R&D, and Dept/Amort Expenses | 18.54 | 18.79 | 21.07 | 18.25 | 19.44 |
Income After SG&A, R&D, and Dept/Amort Expenses | 6.31 | 7.96 | 5.86 | 8.32 | 7.92 |
Non-Operating Income | -1.46 | 0.00 | 0.00 | 0.00 | -0.13 |
Interest Expense | 8.47 | 8.42 | 8.39 | 8.19 | 8.30 |
Pretax Income | -3.63 | -0.45 | -2.52 | 0.13 | -0.52 |
Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.13 | 0.14 | 0.14 | 0.17 | 0.16 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -3.63 | -0.45 | -2.52 | 0.13 | -0.52 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -3.75 | -0.59 | -2.66 | -0.04 | -0.68 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | 40.15 | 40.10 | 39.94 | 39.94 | 39.94 |
Diluted EPS Before Non-Recurring Items | -0.14 | -0.06 | -0.11 | -0.05 | -0.06 |
Diluted Net EPS (GAAP) | -0.14 | -0.06 | -0.11 | -0.05 | -0.06 |