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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$37,275K
Net Income
-$5,669K
Net Profit Margin
-15.21%
EPS
-$0.14
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
Rental and other revenues
37,275
Property operating expenses
15,615
General and administrative
3,780
Depreciation and amortization
10,573
Impairment of real estate
0
Merger and transaction-related costs
3,093
Total operating expenses
33,061
Operating income/(loss)
4,214
Contractual interest expense
6,836
Amortization of deferred financing costs and debt fair value
776
Interest expense, net
7,612
Net loss on disposition of real estate property
-378
Net loss
-3,776
Net income attributable tonon-controllinginterests in properties
38
Net loss attributable to the company
-3,814
Preferred stock distributions
1,855
Net loss attributable to common stockholders
-5,669
Basic EPS
-0.14
Diluted EPS
-0.14
Basic Average Shares
40,363,000
Diluted Average Shares
40,363,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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Time Plot
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Income Statement
Net loss
attributable to common...
-$5,669K
Net loss
attributable to the company
-$3,814K
Preferred stock
distributions
$1,855K
Rental and other
revenues
$37,275K
Net loss
-$3,776K
Net income
attributable...
$38K
Operating income/(loss)
$4,214K
Total operating
expenses
$33,061K
Interest expense, net
$7,612K
Net loss on
disposition of real estate...
-$378K
Property operating
expenses
$15,615K
Depreciation and
amortization
$10,573K
General and
administrative
$3,780K
Merger and
transaction-related costs
$3,093K
Contractual interest
expense
$6,836K
Amortization of deferred
financing costs and debt...
$776K
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City Office REIT, Inc. (CIO-PA)
City Office REIT, Inc. (CIO-PA)