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City Office REIT, Inc.
CIOReal EstateNYSEUS
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Estimates, scoring, valuation assumptions, and peer comparison in one research surface.
Change the assumptions to see how revenue growth, margins, and exit multiples can move fair value.
| Year | Revenue | Margin | Profit | Free cash flow | Present value |
|---|---|---|---|---|---|
| 2026 | $171.13M | 1.0% | $1.71M | $58.87M | N/A |
| 2027 | $178.31M | 1.0% | $1.78M | $61.34M | $55.76M |
| 2028 | $185.80M | 1.0% | $1.86M | $63.92M | $52.82M |
| 2029 | $193.61M | 1.0% | $1.94M | $66.60M | $50.04M |
| 2030 | $201.74M | 1.0% | $2.02M | $69.40M | $47.40M |
| 2031 | $210.21M | 1.0% | $2.10M | $72.31M | $44.90M |
Projects EPS forward, applies an exit P/E, then discounts the result back to today.
| Base EPS | -$0.63 | 2024-12-31 |
| EPS growth | -40.0% | Forecast years: 5 |
| Future EPS | N/A | EPS × (1 + G)^5 |
| Base P/E | 4 | P/E |
| Future price | N/A | Future EPS × P/E |
| Fair value today | N/A | PV @ 10.0% |
| 30% safety price | N/A | Margin of safety |
| 50% safety price | N/A | Margin of safety |
| Discount rate \\ Terminal growth | 1.5% | 2.5% | 3.5% |
|---|---|---|---|
| 9.0% | $8.379 | $11.695 | $16.215 |
| 10.0% | $5.016 | $7.46 | $10.656 |
| 11.0% | $2.362 | $4.223 | $6.58 |