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, 05:51 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 | 267.08M | 263.57M | 260.41M | 257.98M | 257.52M | 257.26M | 261.23M | 265.09M | 265.96M | 264.3M | 256.72M | 246.86M | 231.83M | 215.37M | 201.71M | 189.26M | 182.98M | 180.24M |
Cost of Revenue | 94.4M | 139.85M | 165.1M | 190.49M | 190.53M | 164.7M | 141.78M | 119.3M | 120.25M | 121.9M | 118.53M | 113.16M | 105.82M | 97.73M | 90.61M | 83.79M | 81.21M | 79.48M |
Gross Profit | 172.67M | 123.72M | 95.31M | 67.49M | 66.99M | 92.56M | 119.44M | 145.79M | 145.71M | 142.4M | 138.18M | 133.7M | 126.01M | 117.64M | 111.1M | 105.47M | 101.77M | 100.76M |
Operating Income | 7.16M | 21.66M | 21.8M | 24.51M | 35.56M | 33.82M | 31.67M | 33.01M | 22.64M | 20.51M | 15.52M | 6.15M | 263K | -839K | 3.05M | 7.33M | 8.19M | 7.98M |
Interest Income | 1.8M | 2.27M | 2.61M | 2M | 1.68M | 1.5M | 1.21M | 806K | 546K | 251K | 1.26M | 2.25M | 2.18M | 2.8M | 2.17M | 1.46M | 1.46M | 1.38M |
Pretax Income | -7.83M | -9.44M | -14.19M | -18.29M | -7.17M | -7.89M | 49.23M | 56.55M | 46.61M | 45.25M | -17.64M | -23.88M | -34.35M | -7.5M | -2.1M | 2.03M | 34.46M | 7.27M |
Net Income | -5.9M | -6.98M | -10.69M | -13.77M | -4.94M | -5.51M | 101.87M | 107.7M | 99.13M | 97.65M | -15.02M | -19.9M | -28.59M | -3.71M | 611K | 3.44M | 32.56M | 7.22M |
Selling & General & Admin | 18.34M | 18.92M | 19.28M | 19.65M | 20.26M | 19.86M | 19.73M | 18.58M | 19.18M | 19.84M | 19.11M | 19.27M | 18.23M | 16.81M | 16.21M | 15.71M | 14.51M | 13.92M |
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 | 90.68M | 83.38M | 50.57M | 16.18M | -13.33M | -6.21M | 24.4M | 54.53M | 82.08M | 100.25M | 105.26M | 109.91M | 108.63M | 103.17M | 92.17M | 82.03M | 78.58M | 77.42M |
Operating Expenses | 109.02M | 127.78M | 99.22M | 68.69M | 67.44M | 66.05M | 95.14M | 119.82M | 119.53M | 120.99M | 122.77M | 128.38M | 126.86M | 119.98M | 108.38M | 97.74M | 93.09M | 91.34M |
Interest Expense | 17.65M | 37.71M | 37.28M | 36.4M | 36.01M | 35.32M | 36.43M | 37.12M | 36.43M | 35.37M | 32.77M | 30.62M | 35.13M | 34.64M | 34.16M | 33.61M | 21.22M | 21.07M |
Selling & Marketing Expenses | n/a | 742K | 1.48M | 2.38M | 3.26M | 3.26M | 3.22M | 3.12M | 3.04M | 2.3M | 1.59M | 795K | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 203.84M | 242.33M | 239.01M | 233.88M | 232.26M | 230.75M | 236.92M | 239.13M | 239.78M | 242.88M | 241.31M | 241.54M | 232.68M | 217.71M | 198.99M | 181.53M | 174.3M | 170.82M |
Income Tax Expense | n/a | -527K | -1.57M | -3.46M | -3.46M | -2.94M | -53.2M | -51.71M | -51.71M | -52.27M | -2.49M | -3.71M | -3.71M | -28.62M | -27.08M | -25.46M | -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) | -1.8 | -1.01 | -1.04 | -1.26 | -0.45 | -0.48 | 6.67 | 7.06 | 6.61 | 6.51 | -0.99 | -1.34 | -1.96 | -0.26 | -0.02 | 0.15 | 2.21 | 0.42 |
EPS (Diluted) | -1.8 | -1.01 | -1.04 | -1.26 | -0.45 | -0.48 | 5.42 | 5.81 | 5.37 | 5.27 | -0.98 | -1.23 | -1.79 | -0.1 | 0.16 | 0.25 | 2.22 | 0.47 |
EBITDA | 119.99M | 133.1M | 131.59M | 130.88M | 139.6M | 136.52M | 193.2M | 194.03M | 182.69M | 180.95M | 120.05M | 115.27M | 108.11M | 101.55M | 95.5M | 90.69M | 88.19M | 86.83M |
EBIT | 17.7M | 25.4M | 24.36M | 24.68M | 36.02M | 34.57M | 93.01M | 94.68M | 83.66M | 81.59M | 15.43M | 6M | -165K | -1.65M | 3.41M | 7.73M | 8.68M | 9.41M |
Depreciation & Amortization | 109.09M | 107.7M | 106.75M | 105.72M | 104.04M | 102.7M | 101.68M | 100.83M | 99.85M | 100.25M | 105.26M | 109.91M | 108.63M | 103.17M | 92.17M | 82.03M | 78.82M | 77.67M |