City Office REIT, Inc. Quarterly Operating Income (Loss) in USD from Q2 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
City Office REIT, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2014 to Q3 2024.
  • City Office REIT, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $6.16M, a 26% decline year-over-year.
  • City Office REIT, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $26.3M, a 25.5% increase year-over-year.
  • City Office REIT, Inc. annual Operating Income (Loss) for 2023 was $31.3M, a 35.8% increase from 2022.
  • City Office REIT, Inc. annual Operating Income (Loss) for 2022 was $23M, a 30.7% decline from 2021.
  • City Office REIT, Inc. annual Operating Income (Loss) for 2021 was $33.2M, a 5.59% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $26.3M $6.16M -$2.16M -26% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $28.5M $6.31M -$1.62M -20.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $30.1M $7.96M -$1.21M -13.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $31.3M $5.87M +$10.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $20.9M $8.32M -$733K -8.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $21.7M $7.92M -$1.43M -15.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $23.1M $9.17M +$76K +0.84% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $23M -$4.46M -$14.6M -144% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $37.6M $9.05M +$1.89M +26.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $35.7M $9.35M +$1.58M +20.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $34.1M $9.09M +$910K +11.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $33.2M $10.1M +$2.74M +37.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $30.5M $7.16M -$1.48M -17.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $32M $7.76M +$7K +0.09% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $32M $8.18M +$490K +6.37% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $31.5M $7.38M +$618K +9.14% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $30.9M $8.64M +$1.89M +28% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $29M $7.76M -$923K -10.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $29.9M $7.69M +$1.13M +17.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $28.8M $6.77M +$6.99M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $21.8M $6.75M +$1.69M +33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $20.1M $8.68M +$3.93M +82.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $16.1M $6.56M +$522K +8.65% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $15.6M -$228K -$5.45M -104% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $21.1M $5.07M +$1.9M +60.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $19.2M $4.75M +$1.01M +27.1% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $18.2M $6.04M +$2.94M +95% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $15.2M $5.22M +$4.03M +340% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $11.2M $3.16M +$1.52M +92.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $9.66M $3.74M +$2.03M +119% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $7.63M $3.1M +$7.92M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$297K $1.19M -$1.15M -49.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $852K $1.64M +$1.63M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$777K $1.71M +$903K +113% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$1.68M -$4.83M -$6.21M -450% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $4.53M $2.34M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $10K* -$585K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $802K +$188K +30.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.38M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q3 2014 $595K Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $614K Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.