Centerspace (CSR)
NYSE: CSR
· Real-Time Price · USD
55.44
0.48 (0.87%)
At close: Aug 15, 2025, 3:59 PM
55.34
-0.18%
After-hours: Aug 15, 2025, 04:04 PM EDT
Centerspace Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 68.55M | 67.09M | 66.41M | 65.03M | 65.04M | 63.93M | 63.98M | 64.57M | 64.78M | 67.9M | 67.85M | 65.44M | 63.12M | 60.31M | 57.99M | 50.41M | 46.66M | 46.65M |
Cost of Revenue | 28.92M | 29.16M | 28.66M | 28.9M | 53.13M | 54.41M | 54.06M | 28.94M | 27.29M | 31.49M | 31.58M | 29.89M | 28.94M | 28.13M | 26.2M | 22.55M | 20.84M | 21.01M |
Gross Profit | 39.63M | 37.93M | 37.75M | 36.12M | 11.92M | 9.52M | 9.93M | 35.63M | 37.48M | 36.41M | 36.27M | 35.55M | 34.18M | 32.19M | 31.79M | 27.86M | 25.81M | 25.64M |
Operating Income | -6.8M | 4.75M | 2.86M | 6.35M | 7.7M | 4.89M | 5.57M | 17.39M | 5.97M | 2.74M | 6.91M | 7.03M | 3.83M | -2.25M | -2.47M | 1.14M | 2.73M | 1.64M |
Interest Income | 735K | n/a | 1.15M | 645K | 477K | 340K | 533K | 330K | 295K | 49K | 132K | 70K | n/a | 1.06M | 1.12M | n/a | 619K | 431K |
Pretax Income | -16.79M | -36K | -5.79M | -1.95M | -1.66M | -4.79M | -9.88M | 9.17M | -2.38M | 52.33M | -2.56M | -770K | -3.74M | -10.56M | -8.8M | -11.24M | 23.1M | -5.16M |
Net Income | -14.36M | -36K | -4.92M | -888K | -1.14M | -3.75M | -8M | 7.93M | -1.7M | 103.64M | -2.17M | -639K | -3.19M | -9.03M | -7.05M | -9.33M | 21.7M | -4.71M |
Selling & General & Admin | 4.38M | 5M | 4.86M | 4.1M | 4.96M | 5.36M | 5.23M | 4.71M | 4.57M | 5.22M | 4.08M | 5.31M | 5.22M | 4.5M | 4.23M | 4.28M | 3.8M | 3.91M |
Research & Development | 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 | 42.04M | 28.19M | 30.03M | 25.67M | -510K | -4.62M | -4.36M | -3.83M | 6.6M | 25.99M | 25.77M | 23.72M | 24.77M | 31M | 30.42M | 22.45M | 19.31M | 19.99M |
Operating Expenses | 46.42M | 33.18M | 34.89M | 29.77M | 29.93M | 4.62M | 4.36M | 28.53M | 28.53M | 33.72M | 29.04M | 28.24M | 29.99M | 35.5M | 34.65M | 26.73M | 23.11M | 23.9M |
Interest Expense | 10.72M | 9.63M | 9.79M | 8.95M | 9.33M | 9.21M | 8.91M | 8.56M | 8.64M | 10.32M | 9.6M | 7.87M | 7.58M | 7.71M | 7.46M | 12.38M | 7.09M | 7.23M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | 742K | 738K | 900K | 878K | 744K | 702K | 800K | 795K | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 75.34M | 62.35M | 63.55M | 59.09M | 57.34M | 59.03M | 58.42M | 57.47M | 55.83M | 65.21M | 60.62M | 58.13M | 58.93M | 63.63M | 60.85M | 49.28M | 43.95M | 44.91M |
Income Tax Expense | n/a | n/a | n/a | n/a | -527K | -1.05M | -1.89M | n/a | n/a | -51.31M | -398K | n/a | -557K | -1.54M | -1.62M | n/a | -25.46M | n/a |
Shares Outstanding (Basic) | 16.74M | 16.73M | 16.58M | 15.53M | 14.97M | 14.92M | 15.01M | 14.99M | 14.95M | 15.03M | 15.03M | 15.37M | 15.33M | 14.99M | 14.45M | 14.06M | 13.35M | 13.08M |
Shares Outstanding (Diluted) | 16.74M | 16.73M | 16.58M | 15.53M | 14.97M | 14.92M | 15.01M | 18.02M | 14.95M | 18.36M | 15.03M | 18.8M | 15.37M | 15.1M | 17.87M | 15.92M | 14.51M | 14.04M |
EPS (Basic) | -0.87 | -0.22 | -0.31 | -0.4 | -0.08 | -0.25 | -0.53 | 0.41 | -0.11 | 6.90 | -0.14 | -0.04 | -0.21 | -0.6 | -0.49 | -0.66 | 1.49 | -0.36 |
EPS (Diluted) | -0.87 | -0.22 | -0.31 | -0.4 | -0.08 | -0.25 | -0.53 | 0.41 | -0.11 | 5.65 | -0.14 | -0.03 | -0.21 | -0.6 | -0.39 | -0.59 | 1.48 | -0.34 |
EBITDA | 21.39M | 33.42M | 32.89M | 33.38M | 33.42M | 31.91M | 32.18M | 42.09M | 30.34M | 88.59M | 33.01M | 30.75M | 28.6M | 27.69M | 28.23M | 23.59M | 22.04M | 21.63M |
EBIT | -6.06M | 5.45M | 5.25M | 7M | 7.7M | 4.42M | 5.57M | 18.33M | 6.26M | 62.85M | 7.24M | 7.31M | 4.19M | -3.31M | -2.19M | 1.14M | 2.71M | 1.74M |
Depreciation & Amortization | 27.45M | 27.97M | 27.64M | 26.38M | 25.71M | 27.01M | 26.62M | 24.7M | 24.37M | 25.99M | 25.77M | 23.72M | 24.77M | 31M | 30.42M | 22.45M | 19.31M | 19.99M |