Operating Income (Loss) in USD of City Office REIT, Inc. from Q2 2014 to Q3 2025

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 change rate from Q2 2014 to Q3 2025.
  • City Office REIT, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $4,214,000.000, a 31.5% decline year-over-year.
  • City Office REIT, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was -$86,988,000.000, a 431% decline year-over-year.
  • City Office REIT, Inc. annual Operating Income (Loss) for 2024 was $18,681,000.000, a 40.3% decline from 2023.
  • City Office REIT, Inc. annual Operating Income (Loss) for 2023 was $31,271,000.000, a 35.8% increase from 2022.
  • City Office REIT, Inc. annual Operating Income (Loss) for 2022 was $23,025,000.000, a 30.7% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

City Office REIT, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$86,988,000 $4,214,000 -$1,942,000 -31.5% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$85,046,000 -$96,590,000 -$102,897,000 -16.3% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $17,851,000 $7,133,000 -$830,000 -10.4% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $18,681,000 -$1,745,000 -$7,610,000 -1.3% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $26,291,000 $6,156,000 -$2,160,000 -26% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $28,451,000 $6,307,000 -$1,615,000 -20.4% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $30,066,000 $7,963,000 -$1,205,000 -13.1% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $31,271,000 $5,865,000 +$10,328,000 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $20,943,000 $8,316,000 -$733,000 -8.1% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $21,676,000 $7,922,000 -$1,425,000 -15.2% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $23,101,000 $9,168,000 +$76,000 +0.84% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $23,025,000 -$4,463,000 -$14,587,000 -1.4% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $37,612,000 $9,049,000 +$1,888,000 +26.4% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $35,724,000 $9,347,000 +$1,584,000 +20.4% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $34,140,000 $9,092,000 +$910,000 +11.1% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $33,230,000 $10,124,000 +$2,741,000 +37.1% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $30,489,000 $7,161,000 -$1,479,000 -17.1% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $31,968,000 $7,763,000 +$7,000 +0.09% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $31,961,000 $8,182,000 +$490,000 +6.4% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $31,471,000 $7,383,000 +$618,000 +9.1% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $30,853,000 $8,640,000 +$1,888,000 +28% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $28,965,000 $7,756,000 -$923,000 -10.6% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $29,888,000 $7,692,000 +$1,132,000 +17.3% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $28,756,000 $6,765,000 +$6,993,000 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $21,763,000 $6,752,000 +$1,687,000 +33.3% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $20,076,000 $8,679,000 +$3,928,000 +82.7% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $16,148,000 $6,560,000 +$522,000 +8.6% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $15,626,000 -$228,000 -$5,447,000 -1% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $21,073,000 $5,065,000 +$1,903,000 +60.2% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $19,170,000 $4,751,000 +$1,013,000 +27.1% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2018
Q1 2018 $18,157,000 $6,038,000 +$2,942,000 +95% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 $15,215,000 $5,219,000 +$4,032,000 +3.4% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $11,183,000 $3,162,000 +$1,523,000 +92.9% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $9,660,000 $3,738,000 +$2,033,000 +1.2% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $7,627,000 $3,096,000 +$7,924,000 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 -$297,000 $1,187,000 -$1,149,000 -49.2% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $852,000 $1,639,000 +$1,629,000 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 -$777,000 $1,705,000 +$903,000 +1.1% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$1,680,000 -$4,828,000 -$6,207,000 -4.5% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $4,527,000 $2,336,000 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $10,000* -$585,446 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $802,000 +$187,572 +30.5% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $1,379,000 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q3 2014 $595,446 01 Jul 2014 30 Sep 2014 10-Q 14 Nov 2014
Q2 2014 $614,428 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2014

City Office REIT, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18,681,000 -$12,590,000 -40.3% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $31,271,000 +$8,246,000 +35.8% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $23,025,000 -$10,205,000 -30.7% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $33,230,000 +$1,759,000 +5.6% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $31,471,000 +$2,715,000 +9.4% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $28,756,000 +$13,130,000 +84% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $15,626,000 +$411,000 +2.7% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $15,215,000 +$15,512,000 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 -$297,000 -$4,824,000 -1.1% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $4,527,000 +$1,912,000 +73.1% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $2,615,000 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.