Also trades as: CIO-PA (NYSE) · $vol 0M
CIO NYSE
City Office REIT, Inc.
1W: +0.6%
1M: +2.8%
3M: +0.6%
1Y: +39.0%
3Y: +3.2%
5Y: +5.6%
$6.99
Last traded 2025-12-31 — delisted
Overview
News
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Income Trends
Revenue
$171M
-4.5% ▼
5Y CAGR: +1.8%
Gross Profit
$102M
-6.8% ▼
5Y CAGR: +0.5%
Operating Income
$19M
-40.3% ▼
5Y CAGR: -8.3%
Net Income
-$18M
-559.2% ▼
EPS (Diluted)
$-0.63
-152.0% ▼
EBITDA
$75M
-19.0% ▼
5Y CAGR: -3.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $161M | $164M | $180M | $179M | $171M |
| YoY Growth | +2.9% | +2.0% | +10.0% | -0.8% | -4.5% |
| Cost of Revenue | $58M | $58M | $68M | $70M | $69M |
| Gross Profit | $103M | $106M | $113M | $109M | $102M |
| Gross Margin | 63.7% | 64.6% | 62.5% | 60.9% | 59.4% |
| R&D Expenses | $0 | $3 | $0 | $0 | $0 |
| SG&A Expenses | $11M | $15M | $14M | $15M | $15M |
| Operating Expenses | $71M | $73M | $76M | $78M | $83M |
| Operating Income | $31M | $33M | $35M | $31M | $19M |
| Operating Margin | 19.6% | 20.3% | 19.5% | 17.5% | 10.9% |
| Interest Expense | $26M | $23M | $26M | $32M | $33M |
| Income Before Tax | $5M | $485M | $18M | -$2M | -$17M |
| Tax Expense | $0 | $0 | $0 | $0 | $0 |
| Net Income | -$22M | $484M | $25M | -$3M | -$18M |
| Net Margin | -13.6% | 295.3% | 14.0% | -1.5% | -10.3% |
| EPS (Diluted) | $-0.46 | $10.80 | $0.59 | $-0.25 | $-0.63 |
| EBITDA | $92M | $91M | $98M | $93M | $75M |
| Shares Outstanding | 47M | 44M | 43M | 40M | 40M |