City Office REIT, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 37.3M | 42.3M | 42.3M | 41.9M | 42.4M | 42.3M | 44.5M | 44.3M |
| Cost of Goods Sold | 15.6M | 16.3M | 16.3M | 16.4M | 17.8M | 17.5M | 17.7M | 17.4M |
| Gross Profit | 21.7M | 26.0M | 26.0M | 25.5M | 24.6M | 24.9M | 26.7M | 26.9M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 17.4M | 122.6M | 18.9M | 27.2M | 18.4M | 18.5M | 18.8M | 21.1M |
| Operating Income | 4.2M | -96.6M | 7.1M | -1.7M | 6.2M | 6.3M | 8.0M | 5.9M |
| Other Income / Gains | -8.0M | -8.7M | -8.6M | -8.8M | -8.6M | -9.9M | -8.4M | -8.4M |
| Net Income | -3.8M | -105.4M | -1.7M | -10.7M | -2.6M | -3.8M | -589K | -2.7M |
| EPS (Diluted) | -0.14 | -2.66 | -0.042 | -0.31 | -0.11 | -0.14 | -0.06 | -0.067 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.581 | 0.615 | 0.615 | 0.608 | 0.58 | 0.587 | 0.601 | 0.608 |
| General And Administrative Expenses | 3.8M | 4.3M | 3.7M | 3.9M | 3.8M | 3.8M | 3.7M | 3.9M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 3.8M | 4.3M | 3.7M | 3.9M | 3.8M | 3.8M | 3.7M | 3.9M |
| Other Expenses | 13.7M | 118.3M | 15.1M | 23.3M | 14.6M | 14.7M | 15.1M | 10.7M |
| Cost And Expenses | 33.1M | 138.9M | 35.1M | 43.7M | 36.2M | 36.0M | 36.5M | 38.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4M |
| Interest Expense | 6.8M | 8.3M | 8.3M | 8.5M | 8.3M | 8.1M | 8.1M | 0 |
| Depreciation And Amortization | 10.6M | 16.1M | 15.1M | 14.9M | 14.7M | 14.7M | 15.1M | 17.2M |
| Ebitda | 11.7M | -80.9M | 21.9M | 12.8M | 20.5M | 19.2M | 22.7M | 22.7M |
| Ebitdaratio | 0.315 | -1.91 | 0.518 | 0.305 | 0.484 | 0.454 | 0.511 | 0.513 |
| Operating Income Ratio | 0.113 | -2.281 | 0.169 | -0.042 | 0.145 | 0.149 | 0.179 | 0.132 |
| Income Before Tax | -3.8M | -105.3M | -1.5M | -10.6M | -2.5M | -3.6M | -454K | -2.5M |
| Income Before Tax Ratio | -0.101 | -2.487 | -0.035 | -0.252 | -0.059 | -0.086 | -0.01 | -0.057 |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio | -0.102 | -2.488 | -0.04 | -0.255 | -0.062 | -0.089 | -0.013 | -0.06 |
| Epsdiluted | -0.14 | -2.66 | -0.042 | -0.31 | -0.11 | -0.14 | -0.06 | -0.067 |
| Weighted Average Shs Out | 40.4M | 40.4M | 40.2M | 40.2M | 40.2M | 40.2M | 40.1M | 39.9M |
| Weighted Average Shs Out Dil | 40.4M | 40.4M | 40.2M | 40.2M | 40.2M | 40.2M | 40.1M | 39.9M |