City Office REIT (CIO-P-A) Income Statement (2014 - 2025)
Income Statement report data from Apr 20, 2014 to Sep 30, 2025 for City Office REIT (CIO-P-A).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Apr 20, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 37M (-11.95%) | 42M (+0.19%) | 42M (+0.81%) | 42M (-1.06%) | 42M (+0.07%) | 42M (-4.83%) | 44M (+0.38%) | 44M (+0.25%) | 44M (-0.87%) | 45M (-2.96%) | 46M (+3.03%) | 45M (-2.00%) | 46M (+0.04%) | 46M (+1.45%) | 45M (+13.06%) | 40M (-11.63%) | 45M (+12.34%) | 40M (+1.11%) | 40M (-0.80%) | 40M (-3.44%) | 41M (+4.14%) | 40M (-1.25%) | 40M (+2.71%) | 39M (+0.28%) | 39M (-5.39%) | 41M (+10.91%) | 37M | -23.67M | 4.50M (+26.76%) | 3.55M (-88.74%) | 32M | -19.62M | 2.54M (-10.88%) | 2.85M (-88.78%) | 25M | -44.02M | 19M (+16.78%) | 16M (-1.11%) | 16M (-7.24%) | 18M (+19.97%) | 15M (+25.71%) | 12M (+3.29%) | 11M (-39.14%) | 19M (+85.00%) | 10M (+19.19%) | 8.39M | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 3.78M (-12.70%) | 4.33M (+16.09%) | 3.73M (-3.87%) | 3.88M (+2.37%) | 3.79M (-0.79%) | 3.82M (+2.96%) | 3.71M (-4.38%) | 3.88M (+9.92%) | 3.53M (-3.81%) | 3.67M (-2.65%) | 3.77M (+17.45%) | 3.21M (-8.55%) | 3.51M (-2.77%) | 3.61M (+4.34%) | 3.46M (+101.16%) | 1.72M (-78.23%) | 7.90M (+157.33%) | 3.07M (+9.64%) | 2.80M (+5.26%) | 2.66M (+4.31%) | 2.55M (-5.56%) | 2.70M (-2.88%) | 2.78M (+5.70%) | 2.63M (-5.40%) | 2.78M (-17.26%) | 3.36M (+46.09%) | 2.30M (-1.71%) | 2.34M (+26.49%) | 1.85M (-6.09%) | 1.97M (-0.51%) | 1.98M (+26.92%) | 1.56M (+7.59%) | 1.45M (-9.38%) | 1.60M (-26.94%) | 2.19M (+15.87%) | 1.89M (+8.00%) | 1.75M (+13.64%) | 1.54M (+24.19%) | 1.24M (-48.55%) | 2.41M (+487.80%) | 410K (-18.00%) | 500K (+21.95%) | 410K (-24.07%) | 540K (+31.71%) | 410K (+13.89%) | 360K | - |
Operating Expenses | 33M (-76.20%) | 139M (+295.47%) | 35M (-19.56%) | 44M (+20.57%) | 36M (+0.53%) | 36M (-1.37%) | 37M (-5.02%) | 38M (+7.13%) | 36M (-2.13%) | 37M (-0.30%) | 37M (-25.04%) | 49M (+34.58%) | 36M (+0.89%) | 36M (+1.09%) | 36M (+21.02%) | 30M (-21.68%) | 38M (+17.17%) | 32M (+2.78%) | 31M (-3.48%) | 32M (-0.49%) | 33M (+2.39%) | 32M (-1.76%) | 32M (+0.40%) | 32M (+0.34%) | 32M (-0.92%) | 32M (+6.32%) | 31M (-11.16%) | 34M (+20.79%) | 28M (+11.73%) | 25M (-0.04%) | 26M (-1.77%) | 26M (+20.24%) | 22M (+0.79%) | 21M (-3.95%) | 22M (+10.83%) | 20M (+17.32%) | 17M (+19.18%) | 14M (-31.80%) | 21M (+38.72%) | 15M (+4.11%) | 15M (+34.90%) | 11M (+9.62%) | 9.88M (-42.22%) | 17M (+81.91%) | 9.40M (+20.82%) | 7.78M | - |
Depreciation And Amortization | 11M (-34.18%) | 16M (+6.15%) | 15M (+1.68%) | 15M (+1.64%) | 15M (-0.54%) | 15M (-2.39%) | 15M (-12.27%) | 17M (+16.78%) | 15M (-6.66%) | 16M (+3.07%) | 15M (-0.78%) | 15M (-0.90%) | 16M (-0.89%) | 16M (-0.76%) | 16M (+18.95%) | 13M (-9.22%) | 15M (-2.01%) | 15M (+3.68%) | 14M (-4.82%) | 15M (-0.26%) | 15M (+0.73%) | 15M (+0.87%) | 15M (-0.99%) | 15M (+0.40%) | 15M (+3.01%) | 15M (+1.25%) | 14M (-5.81%) | 15M (+14.42%) | 13M (+13.68%) | 12M (-1.01%) | 12M (-4.88%) | 13M (+32.28%) | 9.45M (+3.28%) | 9.15M (-12.86%) | 11M (+12.42%) | 9.34M (+20.36%) | 7.76M (+19.02%) | 6.52M (-0.46%) | 6.55M (-4.24%) | 6.84M (+16.13%) | 5.89M (+31.18%) | 4.49M (+1.81%) | 4.41M (-39.26%) | 7.26M (+78.82%) | 4.06M (+18.71%) | 3.42M | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 4.21M | -96.59M | 7.13M | -1.74M | 6.16M (-2.38%) | 6.31M (-20.73%) | 7.96M (+35.60%) | 5.87M (-29.45%) | 8.32M (+5.05%) | 7.92M (-13.63%) | 9.17M | -4.46M | 9.05M (-3.21%) | 9.35M (+2.86%) | 9.09M (-10.18%) | 10M (+41.34%) | 7.16M (-7.73%) | 7.76M (-5.13%) | 8.18M (+10.84%) | 7.38M (-14.58%) | 8.64M (+11.34%) | 7.76M (+0.91%) | 7.69M (+13.59%) | 6.77M (+0.30%) | 6.75M (-22.24%) | 8.68M (+32.32%) | 6.56M | -230.00K | 5.07M (+6.74%) | 4.75M (-21.36%) | 6.04M (+15.71%) | 5.22M (+65.19%) | 3.16M (-15.51%) | 3.74M (+20.65%) | 3.10M (+160.50%) | 1.19M (-27.44%) | 1.64M (-4.09%) | 1.71M | -4.83M | 2.34M (+23300.00%) | 10K (-98.75%) | 800K (-42.03%) | 1.38M (-2.13%) | 1.41M (+135.00%) | 600K (-1.64%) | 610K | - |
Ebit | 4.21M | -96.59M | 7.13M | -1.74M | 6.16M (-2.38%) | 6.31M (-20.73%) | 7.96M (+35.60%) | 5.87M (-29.45%) | 8.32M (+5.05%) | 7.92M (-13.63%) | 9.17M | -4.46M | 9.05M (-3.21%) | 9.35M (+2.86%) | 9.09M (-10.18%) | 10M (+41.34%) | 7.16M (-7.73%) | 7.76M (-5.13%) | 8.18M (+10.84%) | 7.38M (-14.58%) | 8.64M (+11.34%) | 7.76M (+0.91%) | 7.69M (+13.59%) | 6.77M (+0.30%) | 6.75M (-22.24%) | 8.68M (+32.32%) | 6.56M | -230.00K | 5.07M (+6.74%) | 4.75M (-21.36%) | 6.04M (+15.71%) | 5.22M (+65.19%) | 3.16M (-15.51%) | 3.74M (+20.65%) | 3.10M (+160.50%) | 1.19M (-27.44%) | 1.64M (-4.09%) | 1.71M | -4.83M | 2.34M (+23300.00%) | 10K (-98.75%) | 800K (-42.03%) | 1.38M | -540.00K | 600K (-1.64%) | 610K (-68.56%) | 1.94M |
EBITDA | 15M | -80.53M | 22M (+69.41%) | 13M (-36.83%) | 21M (-1.09%) | 21M (-8.72%) | 23M (-0.09%) | 23M (+0.09%) | 23M (-2.74%) | 24M (-3.19%) | 24M (+123.27%) | 11M (-55.45%) | 25M (-1.80%) | 25M (+0.56%) | 25M (+6.36%) | 23M (+7.38%) | 22M (-4.01%) | 23M (+0.53%) | 23M (+0.31%) | 23M (-5.46%) | 24M (+4.33%) | 23M (+0.84%) | 23M (+3.57%) | 22M (+0.37%) | 22M (-6.40%) | 23M (+10.96%) | 21M (+39.12%) | 15M (-18.22%) | 18M (+11.62%) | 17M (-7.86%) | 18M (+1.19%) | 18M (+40.52%) | 13M (-2.17%) | 13M (-5.15%) | 14M (+29.06%) | 11M (+12.02%) | 9.40M (+14.22%) | 8.23M (+378.49%) | 1.72M (-81.24%) | 9.17M (+55.42%) | 5.90M (+11.32%) | 5.30M (-8.46%) | 5.79M (-13.84%) | 6.72M (+44.52%) | 4.65M (+15.38%) | 4.03M (+107.73%) | 1.94M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 7.61M (-12.73%) | 8.72M (+1.04%) | 8.63M (-2.04%) | 8.81M (+1.97%) | 8.64M (+2.01%) | 8.47M (+0.59%) | 8.42M (+0.36%) | 8.39M (+2.44%) | 8.19M (-1.33%) | 8.30M (0.00%) | 8.30M (+6.82%) | 7.77M (+12.77%) | 6.89M (+9.71%) | 6.28M (+3.63%) | 6.06M (-2.26%) | 6.20M (+4.73%) | 5.92M (+0.17%) | 5.91M (-10.05%) | 6.57M (-5.06%) | 6.92M (-0.43%) | 6.95M (-2.52%) | 7.13M (+6.58%) | 6.69M (-0.30%) | 6.71M (-12.86%) | 7.70M (-1.79%) | 7.84M (+4.81%) | 7.48M (+15.79%) | 6.46M (+3.69%) | 6.23M (+14.52%) | 5.44M (-6.53%) | 5.82M (-6.28%) | 6.21M (+26.99%) | 4.89M (+4.26%) | 4.69M (+6.83%) | 4.39M (+12.85%) | 3.89M (+10.51%) | 3.52M (+3.83%) | 3.39M (-14.39%) | 3.96M (+1.80%) | 3.89M (+30.10%) | 2.99M (+30.57%) | 2.29M (+5.05%) | 2.18M (-48.10%) | 4.20M (+124.60%) | 1.87M (+4.47%) | 1.79M | - |
Net Interest Income | -7.61M (-12.73%) | -8.72M (+1.04%) | -8.63M (-2.04%) | -8.81M (+1.97%) | -8.64M (+2.01%) | -8.47M (+0.59%) | -8.42M (+0.36%) | -8.39M (+2.44%) | -8.19M (-1.33%) | -8.30M (+0.12%) | -8.29M (+6.69%) | -7.77M (+12.94%) | -6.88M (+9.55%) | -6.28M (+3.63%) | -6.06M (-2.26%) | -6.20M (+4.73%) | -5.92M (+0.17%) | -5.91M (-10.05%) | -6.57M (-5.06%) | -6.92M (-0.43%) | -6.95M (-2.52%) | -7.13M (+6.58%) | -6.69M (-0.30%) | -6.71M (-12.86%) | -7.70M (-1.79%) | -7.84M (+4.81%) | -7.48M (+15.79%) | -6.46M (+3.69%) | -6.23M (+14.73%) | -5.43M (-6.70%) | -5.82M (-6.28%) | -6.21M (+27.25%) | -4.88M (+4.05%) | -4.69M (+6.83%) | -4.39M (+12.85%) | -3.89M (+10.51%) | -3.52M (+3.83%) | -3.39M (-14.39%) | -3.96M (+1.80%) | -3.89M (+30.10%) | -2.99M (+30.57%) | -2.29M (+5.05%) | -2.18M (-48.10%) | -4.20M (+124.60%) | -1.87M (+4.47%) | -1.79M | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
Net Income From Continuing Operations | -3.81M (-96.38%) | -105.37M (+6209.58%) | -1.67M (-84.39%) | -10.70M (+305.30%) | -2.64M (-29.60%) | -3.75M (+535.59%) | -590.00K (-77.82%) | -2.66M (+6550.00%) | -40.00K (-94.12%) | -680.00K | 700K | -12.42M | 1.99M (-31.38%) | 2.90M (-88.17%) | 25M (-94.34%) | 433M (+49675.86%) | 870K (-47.59%) | 1.66M (-96.60%) | 49M (+13094.59%) | 370K (-87.20%) | 2.89M (+556.82%) | 440K (-46.34%) | 820K (-71.13%) | 2.84M | -1.11M | 1.16M | -1.09M (-83.97%) | -6.80M (+423.08%) | -1.30M (+62.50%) | -800.00K | 47M | -1.06M (-40.11%) | -1.77M | 10M | -1.47M (-55.59%) | -3.31M (+70.62%) | -1.94M | 12M | -7.12M (+359.35%) | -1.55M (-38.00%) | -2.50M (+38.89%) | -1.80M (+143.24%) | -740.00K (-43.08%) | -1.30M (-45.15%) | -2.37M (+887.50%) | -240.00K | 1.94M |
Net Income | -3.81M (-96.38%) | -105.37M (+6209.58%) | -1.67M (-84.39%) | -10.70M (+305.30%) | -2.64M (-29.60%) | -3.75M (+535.59%) | -590.00K (-77.82%) | -2.66M (+6550.00%) | -40.00K (-94.12%) | -680.00K | 700K | -12.42M | 1.99M (-31.38%) | 2.90M (-88.17%) | 25M (-94.34%) | 433M (+49675.86%) | 870K (-47.59%) | 1.66M (-96.60%) | 49M (+13094.59%) | 370K (-87.20%) | 2.89M (+556.82%) | 440K (-46.34%) | 820K (-71.13%) | 2.84M | -1.11M | 1.16M | -1.09M (-83.97%) | -6.80M (+423.08%) | -1.30M (+62.50%) | -800.00K | 47M | -1.06M (-40.11%) | -1.77M | 10M | -1.47M (-55.59%) | -3.31M (+70.62%) | -1.94M | 12M | -7.12M (+359.35%) | -1.55M (-38.00%) | -2.50M (+38.89%) | -1.80M (+143.24%) | -740.00K (-43.08%) | -1.30M (-45.15%) | -2.37M (+887.50%) | -240.00K | 1.94M |
Comprehensive Income Net Of Tax | -3.85M (-96.36%) | -105.85M (+4462.50%) | -2.32M (-87.21%) | -18.14M (+171.96%) | -6.67M (+57.68%) | -4.23M | 1.17M | -5.66M | 380K (-83.19%) | 2.26M | -1.24M | 20M (+588.36%) | 2.92M (-14.37%) | 3.41M (-87.02%) | 26M (-94.59%) | 486M (+48987.88%) | 990K (-43.75%) | 1.76M (-96.44%) | 49M (+2575.14%) | 1.85M (-38.74%) | 3.02M (+1913.33%) | 150K | -1.92M | 2.51M | -860.00K | 1.16M | -1.09M | 38M | -1.30M | - | - | 5.76M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |