Centerspace

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61.34
0.47 (0.77%)
At close: Jan 15, 2025, 10:27 AM

Income Statement (Annual)

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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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 n/a n/a 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 n/a n/a n/a
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 n/a n/a n/a n/a n/a n/a
Research & Development n/a -0.07 -0.01 0.03 0.46 -0.05 n/a -0.19 0.09 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a 3.20M 2.50M n/a n/a n/a n/a n/a n/a n/a n/a 7.38M 605.00K 502.00K 452.00K 458.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 n/a -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 197.31M 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

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