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Income Statement
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Cash Flow
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Balance Sheet
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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
2025-06-30
2025-03-31
2024-12-31
Rental and other revenues
37,275
42,343
42,258
44,057*
Property operating expenses
15,615
16,314
16,272
22,895*
General and administrative
3,780
4,327
3,728
3,786*
Depreciation and amortization
10,573
16,063
15,125
15,274*
Impairment of real estate
0
102,229
-
2,116*
Merger and transaction-related costs
3,093
-
-
-
Total operating expenses
33,061
138,933
35,125
44,070*
Operating income/(gain)
4,214
-96,590
7,133
-13*
Contractual interest expense
6,836
8,339
8,278
10,548*
Amortization of deferred financing costs and debt fair value
776
380
354
316*
Interest expense, net
7,612
8,719
8,632
10,864*
Net gain on disposition of real estate property
-378
0
-
2,924*
Net loss
-3,776
-105,309
-1,499
-7,953*
Net income attributable tonon-controllinginterests in properties
38
57
171
140*
Net loss attributable to the company
-3,814
-105,366
-1,670
-8,093*
Preferred stock distributions
1,855
1,855
1,855
1,855*
Net loss attributable to common stockholders
-5,669
-107,221
-3,525
-9,948
Basic EPS
-0.14
-2.66
-0.09
-0.248
Diluted EPS
-0.14
-2.66
-0.09
-0.248
Basic Average Shares
40,363,000
40,358,000
40,306,000
40,112,000
Diluted Average Shares
40,363,000
40,358,000
40,306,000
40,112,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$5,669K
(-26.15%↓ Y/Y)
Net loss
attributable to the company
-$3,814K
(-44.52%↓ Y/Y)
Preferred stock
distributions
$1,855K
(0.00%↑ Y/Y)
Rental and other
revenues
$37,275K
(-12.03%↓ Y/Y)
Net loss
-$3,776K
(-51.83%↓ Y/Y)
Net income
attributable...
$38K
(-75.00%↓ Y/Y)
Operating income/(gain)
$4,214K
(-31.55%↓ Y/Y)
Total operating
expenses
$33,061K
(-8.71%↓ Y/Y)
Interest expense, net
$7,612K
(-11.93%↓ Y/Y)
Net gain on
disposition of real estate...
-$378K
Property operating
expenses
$15,615K
(-12.19%↓ Y/Y)
Depreciation and
amortization
$10,573K
(-27.79%↓ Y/Y)
General and
administrative
$3,780K
(-0.26%↓ Y/Y)
Merger and
transaction-related costs
$3,093K
Contractual interest
expense
$6,836K
(-17.38%↓ Y/Y)
Amortization of deferred
financing costs and debt...
$776K
(110.30%↑ Y/Y)
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City Office REIT, Inc. (CIO)
City Office REIT, Inc. (CIO)