Financials in USD. Standardized financial statements.
A compact view of how City Office REIT, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $171.13M | $179.10M | $180.49M | $164.04M | $160.84M | $156.30M | $129.48M | $106.49M | $72.46M | $55.05M |
| Revenue Growth? | -4.5% | -0.8% | +10.0% | +2.0% | +2.9% | +20.7% | +21.6% | +47.0% | +31.6% | 0.0% |
| Cost of Revenue? | $69.46M | $70.00M | $67.74M | $58.01M | $58.31M | $57.32M | $49.87M | $42.89M | $28.30M | $20.42M |
| Gross Profit? | $101.67M | $109.10M | $112.75M | $106.04M | $102.53M | $98.98M | $79.61M | $63.60M | $44.16M | $34.63M |
| Gross Margin? | +59.4% | +60.9% | +62.5% | +64.6% | +63.7% | +63.3% | +61.5% | +59.7% | +60.9% | +62.9% |
| Operating Expenses? | $82.98M | $77.83M | $76.28M | $72.81M | $71.06M | $70.22M | $60.49M | $48.39M | $36.72M | $26.65M |
| Operating Income? | $18.68M | $31.27M | $35.25M | $33.23M | $31.47M | $28.76M | $15.63M | $15.21M | -$297,000 | $4.53M |
| EBITDA? | $75.16M | $92.83M | $97.75M | $90.55M | $91.84M | $87.92M | $67.98M | $56.81M | $29.88M | $26.15M |
| Income Before Tax | -$17.13M | -$2.04M | $17.68M | $485.28M | $5.13M | $2.44M | $38.67M | $9.16M | $376,000 | -$7.67M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$17.68M | -$2.68M | $25.20M | $484.39M | -$21.84M | -$26.60M | $38.17M | $5.76M | -$843,000 | -$6.59M |
| EPS? | $-0.63 | $-0.25 | $0.60 | $10.97 | $-0.46 | $-0.60 | $1.02 | $-0.05 | $-0.04 | $-0.53 |
| Diluted EPS? | $-0.63 | $-0.25 | $0.59 | $10.80 | $-0.46 | $-0.60 | $1.01 | $-0.05 | $-0.04 | $-0.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality