US Stock MarketDetailed Quotes

CIO City Office REIT

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  • 5.170
  • 0.0000.00%
Close Mar 27 16:00 ET
  • 5.170
  • 0.0000.00%
Post 16:24 ET
208.65MMarket Cap-8.21P/E (TTM)

City Office REIT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-37.22%18.89M
-37.22%18.89M
-29.47%25.91M
-26.98%28.01M
-17.63%29.53M
6.72%30.08M
6.72%30.08M
66.90%36.74M
45.53%38.35M
34.07%35.85M
-Cash and cash equivalents
-37.22%18.89M
-37.22%18.89M
-29.47%25.91M
-26.98%28.01M
-17.63%29.53M
6.72%30.08M
6.72%30.08M
66.90%36.74M
45.53%38.35M
34.07%35.85M
Receivables
-2.14%52.31M
-2.14%52.31M
3.72%52.91M
6.42%52.12M
13.59%53.11M
20.31%53.45M
20.31%53.45M
28.49%51.01M
30.59%48.97M
31.84%46.76M
-Accounts receivable
-24.24%3.89M
-24.24%3.89M
3.72%52.91M
6.42%52.12M
13.59%53.11M
9.78%5.13M
9.78%5.13M
28.49%51.01M
30.59%48.97M
31.84%46.76M
-Other receivables
0.21%48.42M
0.21%48.42M
----
----
----
21.55%48.32M
21.55%48.32M
----
----
----
Restricted cash
13.25%15.07M
13.25%15.07M
10.06%17.12M
7.20%15.34M
-15.59%13.83M
-17.20%13.31M
-17.20%13.31M
-20.93%15.55M
-66.76%14.31M
-21.61%16.39M
Total current assets
2.08%98.86M
2.08%98.86M
-7.13%95.94M
-6.07%95.46M
-2.54%96.48M
9.19%96.85M
9.19%96.85M
26.94%103.3M
-4.93%101.63M
19.11%99M
Non current assets
Goodwill and other intangible assets
-18.39%34.63M
-18.39%34.63M
-22.77%36.52M
-22.91%38.45M
-23.22%40.46M
-23.46%42.43M
-23.46%42.43M
-19.27%47.29M
-19.24%49.88M
-19.29%52.69M
-Other intangible assets
-18.39%34.63M
-18.39%34.63M
-22.77%36.52M
-22.91%38.45M
-23.22%40.46M
-23.46%42.43M
-23.46%42.43M
-19.27%47.29M
-19.24%49.88M
-19.29%52.69M
Non current deferred assets
20.17%25.29M
20.17%25.29M
14.41%24M
12.57%23.71M
6.31%23.22M
-4.29%21.05M
-4.29%21.05M
-4.92%20.97M
-0.73%21.06M
11.91%21.84M
Other non current assets
-15.12%23.74M
-15.12%23.74M
-23.61%23.58M
-17.57%25.81M
-3.74%27.95M
-5.01%27.98M
-5.01%27.98M
0.75%30.87M
2.58%31.31M
0.38%29.04M
Total non current assets
-4.08%1.36B
-4.08%1.36B
-3.47%1.38B
-3.54%1.39B
-4.59%1.41B
-4.79%1.41B
-4.79%1.41B
-4.93%1.43B
-4.56%1.44B
-4.66%1.48B
Total assets
-3.69%1.46B
-3.69%1.46B
-3.71%1.48B
-3.70%1.48B
-4.46%1.51B
-4.01%1.51B
-4.01%1.51B
-3.29%1.53B
-4.59%1.54B
-3.45%1.58B
Liabilities
Current liabilities
Current debt and capital lease obligation
27.50%255M
27.50%255M
27.50%255M
-0.35%205M
2.19%200M
-0.25%200M
-0.25%200M
8.11%200M
26.98%205.71M
28.76%195.71M
-Current debt
27.50%255M
27.50%255M
27.50%255M
-0.35%205M
2.19%200M
-0.25%200M
-0.25%200M
8.11%200M
26.98%205.71M
28.76%195.71M
Current deferred liabilities
-4.06%14.27M
-4.06%14.27M
-3.24%14.41M
-4.22%14.46M
79.20%15.89M
-8.14%14.87M
-8.14%14.87M
-6.55%14.89M
-10.90%15.1M
-49.67%8.87M
Other current liabilities
--2.18M
--2.18M
----
----
----
----
----
----
----
----
Current liabilities
25.43%305.98M
25.43%305.98M
22.22%309.01M
0.87%253.61M
4.99%245.8M
-3.37%243.94M
-3.37%243.94M
5.78%252.83M
18.56%251.44M
15.30%234.11M
Non current liabilities
Long term debt and capital lease obligation
-16.51%391.97M
-16.51%391.97M
-16.49%393.17M
-6.00%444.32M
-8.68%468.25M
-4.10%469.51M
-4.10%469.51M
-4.13%470.81M
-4.00%472.67M
0.45%512.77M
-Long term debt
-16.51%391.97M
-16.51%391.97M
-16.49%393.17M
-6.00%444.32M
-8.68%468.25M
-4.10%469.51M
-4.10%469.51M
-4.13%470.81M
-4.00%472.67M
0.45%512.77M
Non current deferred liabilities
----
----
----
----
----
----
----
----
----
--7.18M
Other non current liabilities
-8.35%23.18M
-8.35%23.18M
6.08%25.54M
-4.02%23.47M
-21.38%23.82M
-13.46%25.29M
-13.46%25.29M
-19.23%24.07M
-20.95%24.46M
-3.95%30.3M
Total non current liabilities
-16.10%415.15M
-16.10%415.15M
-15.39%418.71M
-5.90%467.79M
-10.57%492.07M
-4.63%494.8M
-4.63%494.8M
-5.00%494.89M
-5.00%497.12M
1.52%550.25M
Total liabilities
-2.38%721.13M
-2.38%721.13M
-2.68%727.72M
-3.63%721.41M
-5.93%737.87M
-4.22%738.74M
-4.22%738.74M
-1.61%747.72M
1.79%748.56M
5.27%784.36M
Shareholders'equity
Share capital
0.00%112.4M
0.00%112.4M
0.00%112.4M
0.00%112.4M
0.00%112.4M
0.00%112.4M
0.00%112.4M
0.00%112.4M
-0.03%112.4M
-0.03%112.4M
-common stock
0.50%401K
0.50%401K
0.50%401K
0.50%401K
0.50%401K
0.50%399K
0.50%399K
0.50%399K
-7.85%399K
-8.28%399K
-Preferred stock
0.00%112M
0.00%112M
0.00%112M
0.00%112M
0.00%112M
0.00%112M
0.00%112M
0.00%112M
0.00%112M
0.00%112M
Retained earnings
-18.70%179.84M
-18.70%179.84M
-14.49%196.47M
-13.01%205.03M
-11.39%214.71M
-12.06%221.21M
-12.06%221.21M
-16.09%229.77M
-16.34%235.71M
-16.27%242.32M
Paid-in capital
0.79%442.33M
0.79%442.33M
0.77%441.19M
0.76%440.05M
0.75%438.91M
0.62%438.87M
0.62%438.87M
0.62%437.8M
-8.83%436.73M
-9.81%435.63M
Gains losses not affecting retained earnings
-187.50%-713K
-187.50%-713K
-172.16%-3M
-72.17%1.04M
92.02%1.52M
-109.08%-248K
-109.08%-248K
47.32%4.15M
97.67%3.73M
-42.49%789K
Total stockholders'equity
-4.97%733.86M
-4.97%733.86M
-4.73%747.06M
-3.81%758.52M
-2.98%767.53M
-3.81%772.23M
-3.81%772.23M
-4.86%784.12M
-9.89%788.56M
-10.73%791.13M
Noncontrolling interests
70.40%685K
70.40%685K
53.92%511K
78.15%579K
-69.25%119K
17.20%402K
17.20%402K
73.82%332K
-63.19%325K
-56.95%387K
Total equity
-4.93%734.54M
-4.93%734.54M
-4.70%747.57M
-3.78%759.1M
-3.02%767.65M
-3.80%772.63M
-3.80%772.63M
-4.84%784.45M
-9.94%788.89M
-10.78%791.52M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -37.22%18.89M-37.22%18.89M-29.47%25.91M-26.98%28.01M-17.63%29.53M6.72%30.08M6.72%30.08M66.90%36.74M45.53%38.35M34.07%35.85M
-Cash and cash equivalents -37.22%18.89M-37.22%18.89M-29.47%25.91M-26.98%28.01M-17.63%29.53M6.72%30.08M6.72%30.08M66.90%36.74M45.53%38.35M34.07%35.85M
Receivables -2.14%52.31M-2.14%52.31M3.72%52.91M6.42%52.12M13.59%53.11M20.31%53.45M20.31%53.45M28.49%51.01M30.59%48.97M31.84%46.76M
-Accounts receivable -24.24%3.89M-24.24%3.89M3.72%52.91M6.42%52.12M13.59%53.11M9.78%5.13M9.78%5.13M28.49%51.01M30.59%48.97M31.84%46.76M
-Other receivables 0.21%48.42M0.21%48.42M------------21.55%48.32M21.55%48.32M------------
Restricted cash 13.25%15.07M13.25%15.07M10.06%17.12M7.20%15.34M-15.59%13.83M-17.20%13.31M-17.20%13.31M-20.93%15.55M-66.76%14.31M-21.61%16.39M
Total current assets 2.08%98.86M2.08%98.86M-7.13%95.94M-6.07%95.46M-2.54%96.48M9.19%96.85M9.19%96.85M26.94%103.3M-4.93%101.63M19.11%99M
Non current assets
Goodwill and other intangible assets -18.39%34.63M-18.39%34.63M-22.77%36.52M-22.91%38.45M-23.22%40.46M-23.46%42.43M-23.46%42.43M-19.27%47.29M-19.24%49.88M-19.29%52.69M
-Other intangible assets -18.39%34.63M-18.39%34.63M-22.77%36.52M-22.91%38.45M-23.22%40.46M-23.46%42.43M-23.46%42.43M-19.27%47.29M-19.24%49.88M-19.29%52.69M
Non current deferred assets 20.17%25.29M20.17%25.29M14.41%24M12.57%23.71M6.31%23.22M-4.29%21.05M-4.29%21.05M-4.92%20.97M-0.73%21.06M11.91%21.84M
Other non current assets -15.12%23.74M-15.12%23.74M-23.61%23.58M-17.57%25.81M-3.74%27.95M-5.01%27.98M-5.01%27.98M0.75%30.87M2.58%31.31M0.38%29.04M
Total non current assets -4.08%1.36B-4.08%1.36B-3.47%1.38B-3.54%1.39B-4.59%1.41B-4.79%1.41B-4.79%1.41B-4.93%1.43B-4.56%1.44B-4.66%1.48B
Total assets -3.69%1.46B-3.69%1.46B-3.71%1.48B-3.70%1.48B-4.46%1.51B-4.01%1.51B-4.01%1.51B-3.29%1.53B-4.59%1.54B-3.45%1.58B
Liabilities
Current liabilities
Current debt and capital lease obligation 27.50%255M27.50%255M27.50%255M-0.35%205M2.19%200M-0.25%200M-0.25%200M8.11%200M26.98%205.71M28.76%195.71M
-Current debt 27.50%255M27.50%255M27.50%255M-0.35%205M2.19%200M-0.25%200M-0.25%200M8.11%200M26.98%205.71M28.76%195.71M
Current deferred liabilities -4.06%14.27M-4.06%14.27M-3.24%14.41M-4.22%14.46M79.20%15.89M-8.14%14.87M-8.14%14.87M-6.55%14.89M-10.90%15.1M-49.67%8.87M
Other current liabilities --2.18M--2.18M--------------------------------
Current liabilities 25.43%305.98M25.43%305.98M22.22%309.01M0.87%253.61M4.99%245.8M-3.37%243.94M-3.37%243.94M5.78%252.83M18.56%251.44M15.30%234.11M
Non current liabilities
Long term debt and capital lease obligation -16.51%391.97M-16.51%391.97M-16.49%393.17M-6.00%444.32M-8.68%468.25M-4.10%469.51M-4.10%469.51M-4.13%470.81M-4.00%472.67M0.45%512.77M
-Long term debt -16.51%391.97M-16.51%391.97M-16.49%393.17M-6.00%444.32M-8.68%468.25M-4.10%469.51M-4.10%469.51M-4.13%470.81M-4.00%472.67M0.45%512.77M
Non current deferred liabilities --------------------------------------7.18M
Other non current liabilities -8.35%23.18M-8.35%23.18M6.08%25.54M-4.02%23.47M-21.38%23.82M-13.46%25.29M-13.46%25.29M-19.23%24.07M-20.95%24.46M-3.95%30.3M
Total non current liabilities -16.10%415.15M-16.10%415.15M-15.39%418.71M-5.90%467.79M-10.57%492.07M-4.63%494.8M-4.63%494.8M-5.00%494.89M-5.00%497.12M1.52%550.25M
Total liabilities -2.38%721.13M-2.38%721.13M-2.68%727.72M-3.63%721.41M-5.93%737.87M-4.22%738.74M-4.22%738.74M-1.61%747.72M1.79%748.56M5.27%784.36M
Shareholders'equity
Share capital 0.00%112.4M0.00%112.4M0.00%112.4M0.00%112.4M0.00%112.4M0.00%112.4M0.00%112.4M0.00%112.4M-0.03%112.4M-0.03%112.4M
-common stock 0.50%401K0.50%401K0.50%401K0.50%401K0.50%401K0.50%399K0.50%399K0.50%399K-7.85%399K-8.28%399K
-Preferred stock 0.00%112M0.00%112M0.00%112M0.00%112M0.00%112M0.00%112M0.00%112M0.00%112M0.00%112M0.00%112M
Retained earnings -18.70%179.84M-18.70%179.84M-14.49%196.47M-13.01%205.03M-11.39%214.71M-12.06%221.21M-12.06%221.21M-16.09%229.77M-16.34%235.71M-16.27%242.32M
Paid-in capital 0.79%442.33M0.79%442.33M0.77%441.19M0.76%440.05M0.75%438.91M0.62%438.87M0.62%438.87M0.62%437.8M-8.83%436.73M-9.81%435.63M
Gains losses not affecting retained earnings -187.50%-713K-187.50%-713K-172.16%-3M-72.17%1.04M92.02%1.52M-109.08%-248K-109.08%-248K47.32%4.15M97.67%3.73M-42.49%789K
Total stockholders'equity -4.97%733.86M-4.97%733.86M-4.73%747.06M-3.81%758.52M-2.98%767.53M-3.81%772.23M-3.81%772.23M-4.86%784.12M-9.89%788.56M-10.73%791.13M
Noncontrolling interests 70.40%685K70.40%685K53.92%511K78.15%579K-69.25%119K17.20%402K17.20%402K73.82%332K-63.19%325K-56.95%387K
Total equity -4.93%734.54M-4.93%734.54M-4.70%747.57M-3.78%759.1M-3.02%767.65M-3.80%772.63M-3.80%772.63M-4.84%784.45M-9.94%788.89M-10.78%791.52M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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