Centerspace (CSR)

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57.75

0.20 (0.35%)

At close: Apr 17, 2025, 3:59 PM

57.22

-0.92%

After-hours: Apr 17, 2025, 08:00 PM EDT

Centerspace Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017	Jan 31, 2017	Oct 31, 2016	Jul 31, 2016	Apr 30, 2016
Revenue	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	45.54M	44.14M	43.91M	44.41M	45.78M	47.44M	46.93M	45.61M	45.73M	45.64M	45.95M	44.19M	43.25M	53.92M	52.73M	54.34M	51.17M	50.61M	49.61M	48.52M
Cost of Revenue	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	19.38M	19.97M	19.11M	20.49M	20.49M	21.46M	20.96M	21.59M	19.84M	20.66M	20.9M	20.14M	20.04M	25.3M	24.25M	22.36M	22.79M	21.57M	21.63M	20.52M
Gross Profit	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	26.16M	24.16M	24.8M	23.92M	25.29M	25.97M	25.97M	24.02M	25.89M	24.98M	25.05M	24.04M	23.22M	28.62M	28.48M	31.99M	28.38M	29.04M	27.98M	28M
Operating Income	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	1.81M	2M	2.52M	2M	2.47M	3.6M	3.9M	1.46M	27.34M	2.19M	2.34M	-18.81M	1.82M	4.81M	-4.7M	7.43M	10.73M	11.98M	-43.94M	7.96M
Interest Income	1.15M	645K	477K	340K	533K	330K	295K	49K	132K	70K	n/a	1.06M	1.12M	n/a	619K	431K	406K	n/a	538K	n/a	702K	498K	402K	407K	483K	410K	516K	592K	408K	199K	21K	13K	816K	600K	572K	569K
Pretax Income	-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	-4.67M	21.18M	-4.08M	-7.68M	52.8M	34.72M	3.27M	-5.96M	-5.04M	-5.61M	2.93M	-24.36M	5.12M	392K	-13.84M	4.65M	1.56M	1.89M	-44.3M	10.29M
Net Income	-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	-4.22M	19.79M	-3.64M	-6.85M	48.82M	31.76M	3.27M	-4.64M	-4.11M	-4.56M	2.73M	-20.87M	136.1M	12.82M	-11.26M	30.28M	23.11M	11.6M	-21.64M	11M
Selling & General & Admin	4.86M	4.1M	4.22M	4.62M	4.36M	3.83M	4.16M	7.72M	3.28M	4.52M	5.22M	4.5M	4.23M	4.28M	3.8M	3.91M	3.73M	3.08M	3.2M	3.43M	3.65M	3.45M	3.55M	3.81M	3.77M	3.37M	3.87M	4.09M	3.01M	3.12M	4M	3.64M	3.13M	2.7M	2.61M	2.95M
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	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	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	20.28M	19M	18.16M	18.16M	18.97M	18.75M	66K	17K	18.81M	19K	35K	23K	25K	57K	210K	452K	158K	37K	473K	31K
Operating Expenses	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	24.02M	22.07M	21.36M	21.59M	22.62M	22.2M	21.99M	21.92M	22.58M	22.57M	22.72M	25.16M	21.4M	23.81M	32.93M	18.46M	17.64M	17.05M	17.73M	17.42M
Interest Expense	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	6.9M	n/a	6.94M	9.69M	7.36M	7.69M	7.59M	7.9M	7.68M	8M	8.38M	8.3M	9.24M	9.67M	9.29M	9.46M	10.68M	10.63M	10.36M	10.06M
Selling & Marketing Expenses	n/a	n/a	742K	738K	900K	878K	744K	702K	800K	795K	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	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	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	43.4M	42.05M	40.47M	42.08M	43.11M	43.66M	42.95M	43.51M	42.42M	43.22M	43.62M	45.31M	41.44M	49.11M	57.18M	40.82M	40.44M	38.62M	39.36M	37.94M
Income Tax Expense	n/a	n/a	-527K	-1.05M	-1.89M	9.79M	7.96M	-51.31M	-398K	-131K	-557K	-1.54M	-1.62M	-1.92M	-25.46M	-351K	-138K	-24.19M	678K	-510K	-52.8M	-35.18M	-6.41M	-730K	219K	-592K	-8.22M	12.71M	-143.09M	-17.42M	-2.24M	-27.69M	-22.08M	-9.6M	22.58M	-15.13M
Shares Outstanding (Basic)	15.5M	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	13.01M	12.88M	12.28M	12.1M	11.89M	11.63M	11.73M	11.76M	13.32M	11.94M	11.92M	13.37M	11.97M	12.01M	12.04M	11.8M	12.13M	12.12M	12.11M	13.46M
Shares Outstanding (Diluted)	15.5M	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	14.22M	14.14M	13.32M	13.16M	13.19M	13.09M	12.96M	13.13M	13.32M	13.32M	13.33M	13.37M	13.42M	13.48M	13.55M	12.12M	13.74M	13.74M	13.74M	13.46M
EPS (Basic)	-0.33	-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	-0.32	1.40	-0.3	-0.57	3.95	2.57	0.11	-0.39	-0.31	-0.38	0.10	-1.56	11.20	0.50	-0.94	2.30	1.60	0.70	-1.79	0.70
EPS (Diluted)	-0.33	-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	-0.3	1.38	-0.27	-0.52	3.89	2.54	0.11	-0.35	-0.31	-0.34	0.10	-1.56	11.20	0.50	-0.83	2.30	1.60	0.70	-1.58	0.70
EBITDA	31.96M	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	23.43M	21.09M	20.68M	20.49M	22.78M	22.52M	23.18M	20.21M	22.61M	21.96M	30.48M	5.25M	22.49M	27.53M	21.41M	27.26M	12.81M	25.92M	-29.68M	24.7M
EBIT	4.01M	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	2.14M	2.09M	3.44M	2.33M	2.67M	3.77M	10.86M	1.94M	9.84M	2.39M	11.53M	-16.05M	14.35M	6.52M	-7.83M	13.53M	6.65M	11.97M	-34.8M	10.52M
Depreciation & Amortization	27.95M	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	20.28M	19.24M	18.16M	18.42M	18.97M	19.03M	18.72M	18.41M	18.81M	19.58M	18.85M	21.07M	20.24M	21.02M	29.24M	13.74M	13.85M	13.95M	14.67M	13.52M