City Office Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
179M
-0.77%
70M
109M
78M
15M
0M
31M
32M
-2M
0M
-3M
-110.64%
148M
-33M
93M
61M
30M
180M
10.02%
68M
113M
76M
14M
0M
35M
26M
18M
0M
25M
-94.80%
144M
-27M
98M
62M
35M
164M
1.99%
58M
106M
73M
15M
0M
33M
23M
485M
0M
484M
-2,318.33%
131M
-25M
89M
57M
33M
161M
2.91%
58M
103M
71M
11M
0M
31M
26M
5M
0M
-22M
-17.92%
129M
-28M
91M
60M
31M
156M
20.71%
57M
99M
70M
11M
0M
29M
28M
2M
0M
-27M
-169.70%
128M
-30M
87M
59M
29M
129M
21.60%
50M
80M
60M
8M
0M
16M
22M
39M
0M
38M
563.10%
110M
-24M
113M
52M
60M
106M
46.96%
43M
64M
48M
7M
0M
15M
19M
9M
0M
6M
-782.80%
91M
-20M
66M
42M
24M
72M
31.62%
28M
44M
37M
7M
0M
0M
14M
0M
0M
-1M
-87.21%
65M
-15M
43M
0M
13M
55M
49.21%
20M
35M
27M
5M
0M
5M
11M
-8M
0M
-7M
117.02%
47M
0M
26M
0M
4M
37M
80.06%
14M
23M
18M
3M
0M
3M
8M
-5M
0M
-3M
-26.52%
32M
0M
20M
0M
5M
20M
77.92%
6M
14M
10M
1M
0M
3M
5M
-4M
0M
-4M
159.10%
16M
0M
9M
0M
1M
12M
25.53%
4M
7M
6M
1M
0M
1M
4M
-2M
0M
-2M
158.34%
10M
0M
6M
0M
2M
9M
-
3M
6M
5M
1M
0M
2M
2M
-1M
0M
-1M
158.34%
8M
0M
5M
0M
2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
4Q2011
44M
-0.65%
17M
27M
21M
4M
0M
6M
8M
-3M
0M
-3M
-77.63%
38M
-8M
23M
17M
6M
44M
-2.87%
18M
27M
18M
4M
0M
8M
8M
0M
0M
0M
-102.16%
36M
-8M
23M
15M
8M
45M
-1.96%
17M
27M
19M
4M
0M
8M
8M
-1M
0M
-1M
-123.46%
37M
-8M
23M
16M
8M
46M
2.46%
18M
28M
18M
4M
0M
9M
8M
-1M
0M
-19M
-142.10%
18M
-8M
24M
15M
9M
45M
12.45%
17M
28M
19M
3M
0M
9M
7M
-12M
0M
-12M
-102.75%
36M
-8M
24M
15M
9M
46M
1.41%
17M
28M
19M
4M
0M
9M
7M
2M
0M
2M
129.68%
36M
-7M
24M
15M
9M
45M
13.85%
17M
29M
19M
4M
0M
9M
6M
3M
0M
3M
74.43%
36M
-6M
25M
16M
9M
45M
13.50%
16M
28M
19M
3M
0M
9M
6M
25M
0M
46M
-5.41%
36M
-6M
25M
16M
9M
40M
-0.42%
15M
25M
15M
2M
0M
439M
6M
433M
0M
433M
115,998.93%
30M
-6M
452M
13M
439M
45M
8.79%
15M
30M
23M
8M
0M
7M
6M
1M
0M
1M
-69.99%
38M
-6M
21M
15M
7M
40M
0.88%
14M
26M
18M
3M
0M
8M
6M
2M
0M
2M
274.32%
32M
-6M
22M
15M
7M
40M
-1.51%
14M
25M
17M
3M
0M
8M
6M
49M
0M
49M
5,824.39%
31M
-7M
69M
14M
55M
40M
1.99%
15M
25M
18M
3M
0M
7M
7M
0M
0M
0M
-86.88%
32M
-7M
22M
15M
7M
41M
5.94%
15M
26M
18M
3M
0M
9M
7M
3M
0M
3M
-359.77%
33M
-7M
25M
15M
10M
40M
-3.77%
14M
26M
18M
3M
0M
8M
7M
1M
0M
0M
-61.59%
32M
-7M
22M
15M
7M
40M
8.09%
15M
25M
18M
3M
0M
8M
6M
1M
0M
1M
-175.67%
32M
-7M
22M
15M
7M
39M
14.32%
15M
24M
18M
3M
0M
7M
6M
3M
0M
3M
-141.79%
32M
-7M
24M
15M
9M
39M
16.09%
14M
25M
18M
3M
0M
7M
7M
-1M
0M
-1M
-14.27%
32M
-8M
21M
15M
6M
41M
36.17%
15M
27M
18M
3M
0M
9M
8M
1M
0M
1M
-244.86%
32M
-8M
23M
15M
9M
37M
17.71%
14M
23M
17M
2M
0M
7M
7M
-1M
0M
-1M
-102.31%
31M
-7M
20M
14M
6M
34M
9.58%
13M
21M
18M
2M
0M
0M
6M
-7M
0M
-7M
538.59%
31M
0M
15M
15M
-1M
34M
35.54%
13M
20M
15M
2M
0M
5M
6M
-1M
0M
-1M
-26.99%
28M
0M
18M
13M
5M
30M
20.19%
12M
18M
14M
2M
0M
5M
5M
-1M
0M
-1M
-107.93%
25M
0M
16M
12M
4M
32M
24.15%
12M
20M
14M
2M
0M
6M
5M
47M
0M
47M
-3,308.11%
25M
0M
64M
12M
52M
31M
46.37%
12M
19M
14M
2M
0M
5M
6M
-1M
0M
-1M
-67.72%
26M
0M
17M
12M
5M
25M
31.71%
11M
14M
11M
1M
0M
3M
5M
-2M
0M
-2M
-8.69%
22M
0M
12M
9M
3M
25M
56.33%
11M
14M
11M
2M
0M
4M
4M
13M
0M
10M
-12.70%
21M
0M
24M
9M
14M
25M
56.07%
10M
16M
13M
2M
0M
3M
4M
-1M
0M
-1M
-79.39%
22M
0M
13M
10M
3M
21M
21.43%
9M
13M
11M
2M
0M
1M
4M
-3M
0M
-3M
112.56%
20M
0M
10M
9M
0M
19M
28.57%
7M
11M
10M
2M
0M
2M
3M
-2M
0M
-2M
-22.21%
17M
0M
9M
8M
1M
16M
38.32%
6M
10M
8M
2M
0M
2M
3M
14M
0M
12M
-741.10%
14M
0M
21M
7M
15M
16M
44.54%
6M
10M
8M
1M
0M
-5M
4M
-9M
0M
-7M
858.14%
14M
0M
3M
7M
-3M
18M
66.73%
7M
11M
8M
1M
0M
2M
4M
-2M
0M
-2M
19.48%
15M
0M
9M
7M
2M
15M
46.17%
6M
9M
7M
1M
0M
0M
3M
-3M
0M
-2M
41.41%
13M
0M
6M
6M
0M
12M
38.61%
4M
8M
6M
1M
0M
1M
2M
-2M
0M
-2M
-17.68%
10M
0M
5M
4M
0M
11M
41.05%
4M
7M
6M
1M
0M
1M
2M
-1M
0M
-1M
-133.57%
10M
0M
6M
4M
1M
11M
79.40%
7M
3M
2M
0M
0M
1M
2M
-2M
0M
-1M
-54.46%
9M
0M
5M
4M
1M
10M
46.34%
3M
7M
6M
1M
0M
1M
2M
-2M
0M
-2M
-1,083.89%
9M
0M
4M
4M
0M
8M
90.37%
2M
6M
5M
1M
0M
1M
2M
-3M
0M
-2M
56.34%
7M
0M
3M
3M
0M
8M
135.87%
2M
6M
4M
0M
0M
1M
3M
2M
0M
2M
-3,613.61%
6M
0M
9M
3M
5M
6M
76.22%
2M
4M
3M
0M
0M
1M
2M
-3M
0M
-3M
350.50%
5M
0M
1M
3M
-1M
7M
-
2M
5M
3M
0M
0M
2M
1M
0M
0M
0M
350.50%
5M
0M
4M
3M
1M
4M
-
1M
3M
2M
0M
0M
0M
1M
-1M
0M
-1M
350.50%
3M
0M
1M
2M
0M
3M
-
1M
2M
2M
0M
0M
1M
1M
0M
0M
0M
350.50%
3M
0M
2M
1M
1M
3M
-
1M
2M
2M
0M
0M
0M
1M
-1M
0M
-1M
350.50%
3M
0M
2M
1M
1M
9M
-
8M
0M
0M
0M
0M
0M
2M
0M
0M
0M
350.50%
0M
0M
0M
0M
0M