Centerspace
(CSR)
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undefined%
At close: undefined
69.45
0.22%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 261.31M | 256.72M | 201.71M | 177.99M | 185.75M | 169.75M | 205.74M | 188.32M | 204.51M | 265.48M | 259.41M | 242.06M | 237.41M | 242.78M | 240.00M | 221.17M | 197.82M | 172.80M | 156.45M | 140.50M | 119.14M | 93.02M | 75.77M | 55.45M | 39.93M | 32.41M | 23.83M | 18.66M | 14.12M |
| Cost of Revenue | 115.17M | 118.53M | 90.61M | 78.96M | 84.50M | 78.56M | 88.36M | 79.10M | 107.65M | 108.49M | 103.13M | 98.28M | 101.92M | 66.11M | 64.66M | 57.65M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 146.14M | 138.18M | 111.10M | 99.03M | 101.25M | 91.19M | 117.38M | 109.22M | 96.86M | 157.00M | 156.27M | 143.78M | 135.48M | 176.67M | 175.35M | 163.52M | 197.82M | 172.80M | 156.45M | 140.50M | 119.14M | 93.02M | 75.77M | 55.45M | 39.93M | 32.41M | 23.83M | 18.66M | 14.12M |
| Operating Income | 84.45M | 13.86M | 2.72M | 8.34M | 11.42M | -23.70M | -13.80M | 39.52M | 57.41M | 33.12M | 85.12M | 74.24M | 67.68M | 72.40M | 9.74M | 15.02M | 11.63M | 9.75M | 9.72M | 12.25M | 15.86M | 44.47M | 10.19M | 9.87M | 6.40M | 4.69M | 3.50M | 3.62M | 3.57M |
| Interest Income | 1.21M | 1.25M | - | - | 2.09M | 1.51M | 369.00K | 2.26M | 2.24M | 2.69M | 748.00K | 786.00K | 541.00K | 546.00K | 608.00K | 2.76M | 2.10M | 2.67M | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 49.23M | -17.64M | -2.10M | 4.74M | 84.82M | -37.19M | -38.15M | 19.28M | 26.39M | -23.39M | 22.96M | 9.91M | 4.48M | 72.74M | 78.82M | 75.70M | 12.36M | 10.59M | 10.71M | 12.63M | 16.69M | 45.56M | 35.42M | 26.88M | 10.25M | 5.66M | - | - | - |
| Net Income | 41.97M | -15.02M | -31.38M | -24.00M | 48.67M | 116.79M | 43.35M | 72.01M | 24.09M | -13.17M | 25.53M | 8.21M | 20.08M | 4.00M | 8.53M | 12.09M | 14.11M | 11.57M | 15.08M | 9.44M | 12.25M | 10.60M | 8.69M | 8.81M | 7.60M | 5.01M | 3.90M | 4.61M | 3.97M |
| Selling & General & Admin | 20.08M | 17.52M | 16.21M | 13.44M | 14.45M | 14.20M | 12.07M | 11.27M | 11.82M | 10.74M | 8.49M | 7.38M | 7.22M | 10.12M | 7.93M | 7.83M | 4.16M | 3.67M | 3.85M | 2.75M | 2.05M | 1.57M | 1.06M | - | - | - | - | - | - |
| Research & Development | - | -0.07 | -0.01 | 0.03 | 0.46 | -0.05 | - | -0.19 | 0.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 41.61M | 105.26M | 92.17M | 75.59M | 74.27M | 311.00K | 807.00K | 317.00K | 718.00K | 779.00K | 526.00K | 93.91M | 91.15M | 93.81M | 88.60M | 80.00M | 182.02M | 158.96M | 142.88M | 169.00M | 139.13M | 46.98M | 39.29M | 28.56M | 45.63M | 38.20M | 12.70M | 15.04M | 10.55M |
| Operating Expenses | 61.69M | 122.77M | 108.38M | 89.03M | 88.72M | 96.27M | 70.88M | 63.33M | 33.90M | 83.79M | 75.94M | 69.54M | 67.52M | 103.93M | 96.53M | 87.82M | 186.18M | 162.64M | 146.72M | 171.74M | 141.18M | 48.55M | 40.35M | 28.56M | 45.63M | 38.20M | 12.70M | 15.04M | 10.55M |
| Interest Expense | 36.43M | 32.75M | 31.99M | 29.08M | 30.54M | 34.18M | 41.13M | 35.77M | 40.07M | 59.14M | 62.90M | 65.11M | 64.02M | 69.11M | 68.74M | 63.44M | 63.44M | 58.42M | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | - | 3.20M | 2.50M | - | - | - | - | - | - | - | - | 7.38M | 605.00K | 502.00K | 452.00K | 458.00K | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 176.86M | 241.31M | 198.99M | 167.99M | 173.22M | 174.83M | 159.24M | 142.43M | 141.55M | 192.28M | 179.07M | 167.82M | 169.45M | 170.03M | 161.19M | 145.47M | 186.18M | 162.64M | 146.72M | 171.74M | 141.18M | 48.55M | 40.35M | 28.56M | 45.63M | 38.20M | 12.70M | 15.04M | 10.55M |
| Income Tax | - | -2.62M | 29.28M | 28.74M | 36.15M | -154.55M | -36.80M | -59.31M | 4.61M | 29.92M | -7.34M | -270.00K | -16.43M | -704.00K | 1.52M | 131.00K | -3.20M | -2.24M | -6.34M | -41.05M | -35.12M | 32.78M | 25.52M | 14.57M | -17.15M | -11.77M | 7.24M | -994.16K | -403.09K |
| Shares Outstanding (Basic) | 14.99M | 15.22M | 13.80M | 12.56M | 11.74M | 12.00M | 12.12M | 13.57M | 11.80M | 10.53M | 11.45M | 10.34M | 9.88M | 8.99M | 5.86M | 5.31M | 4.77M | 4.60M | 4.23M | 3.92M | 3.22M | 2.52M | 2.29M | 2.10M | 1.73M | 1.57M | 1.39M | 1.21M | 1.05M |
| Shares Outstanding (Diluted) | 17.12M | 15.22M | 15.70M | 12.56M | 13.18M | 13.46M | 12.12M | 13.57M | 13.46M | 12.70M | 11.45M | 10.34M | 9.88M | 8.99M | 7.98M | 7.35M | 6.47M | 5.39M | 4.23M | 3.92M | 3.22M | 2.52M | 2.29M | 2.10M | 1.73M | 1.57M | 1.39M | 1.21M | 1.05M |
| EPS (Basic) | 2.65 | -0.99 | -2.27 | -1.91 | 4.14 | 9.73 | 3.58 | 5.30 | 2.04 | -1.25 | 2.23 | 0.79 | 2.03 | 0.44 | 1.45 | 2.28 | 2.96 | 2.52 | 3.56 | 2.41 | 3.80 | 4.20 | 3.80 | 4.20 | 4.40 | 3.20 | 2.80 | 3.80 | 3.80 |
| EPS (Diluted) | 2.32 | -0.99 | -2 | -1.91 | 3.69 | 8.68 | 3.58 | 5.30 | 1.79 | -1.04 | 2.23 | 0.79 | 2.03 | 0.44 | 1.07 | 1.65 | 2.18 | 2.14 | 3.56 | 2.41 | 3.80 | 4.20 | 3.80 | 4.20 | 4.40 | 3.20 | 2.80 | 3.80 | 3.80 |
| EBITDA | 186.13M | 121.62M | 122.06M | 85.59M | 87.94M | 78.49M | 58.37M | 98.30M | 103.05M | 161.20M | 113.35M | 146.59M | 134.31M | 65.28M | 130.22M | 67.91M | 64.68M | 58.33M | 49.38M | 45.53M | -5.20M | 59.44M | 46.94M | 32.05M | 34.24M | -1.86M | 14.78M | 5.98M | 5.43M |
| Depreciation & Amortization | 103.17M | 241.31M | 198.99M | 167.99M | 173.22M | 171.97M | 55.01M | 159.24M | 72.08M | 70.92M | 65.27M | 60.26M | 58.53M | 61.18M | 57.83M | 52.42M | 46.70M | 39.22M | 35.80M | 26.03M | 20.31M | 16.06M | 12.73M | 8.68M | 6.12M | 4.90M | 3.65M | 2.36M | 1.87M |