Centerspace (CSR)
NYSE: CSR · Real-Time Price · USD
67.48
-0.21 (-0.31%)
May 29, 2026, 4:00 PM EDT - Market closed
Centerspace Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 271.64 | 273.66 | 260.98 | 261.31 | 256.72 | 201.71 | |
Revenue Growth (YoY) | 3.06% | 4.86% | -0.13% | 1.79% | 27.27% | 13.32% |
Cost of Revenue | 114.7 | 115.91 | 112.37 | 115.17 | 118.53 | 90.61 |
Gross Profit | 156.94 | 157.75 | 148.61 | 146.14 | 138.18 | 111.1 |
Selling, General & Admin | 22.25 | 20.92 | 17.8 | 20.08 | 17.52 | 16.21 |
Depreciation & Amortization Expenses | 112.08 | 113.23 | 106.45 | 101.68 | 105.26 | 92.17 |
Other Operating Expenses | 127.15 | 118.01 | 2.73 | 78.56 | 1.63 | 27.86 |
Operating Income | 54.4 | 64.54 | 20.48 | 84.45 | 13.86 | 29.89 |
Interest Income | 3.59 | 3.41 | 2.61 | 1.21 | 1.25 | -2.92 |
Interest Expense | -45.72 | -44.88 | -37.28 | -36.43 | -32.75 | -29.08 |
Other Non-Operating Income (Expense) | -0.1 | -0.1 | - | -3.86 | - | - |
Total Non-Operating Income (Expense) | -42.23 | -41.57 | -34.67 | -39.09 | -31.5 | -31.99 |
Pretax Income | 12.17 | 22.96 | -14.19 | 45.37 | -17.64 | -2.1 |
Net Income | 7.95 | 17.1 | -19.66 | 34.9 | -20.54 | -6.46 |
Minority Interest in Earnings | 3.84 | 5.38 | -3.5 | 7.27 | -4.17 | -2.71 |
Net Income Attributable to Preferred Dividends | 0.38 | 0.49 | 8.97 | 7.07 | 7.07 | 7.07 |
Net Income to Common | 7.95 | 17.1 | -19.66 | 34.9 | -20.54 | -6.46 |
Shares Outstanding (Basic) | 17 | 17 | 16 | 15 | 15 | 14 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 17 | 15 | 14 |
Shares Change (YoY) | 4.98% | 8.20% | -9.43% | 12.50% | 10.24% | 15.67% |
EPS (Basic) | 0.48 | 1.02 | -1.27 | 2.33 | -1.35 | -0.47 |
EPS (Diluted) | 0.45 | 1.02 | -1.27 | 2.32 | -1.35 | -0.47 |
Shares Outstanding | 16.8 | 16.76 | 16.72 | 14.96 | 15.02 | 15.02 |
Free Cash Flow | -71.2 | -141.96 | 40.56 | -11.53 | -69.24 | -220.84 |
Free Cash Flow Per Share | -4.25 | -8.46 | 2.62 | -0.67 | -4.55 | -16.00 |
Dividends Per Share | 3.080 | 3.080 | 3.000 | 2.920 | 2.920 | 2.840 |
Dividend Growth | - | 2.67% | 2.74% | - | 2.82% | 1.43% |
Gross Margin | 57.77% | 57.64% | 56.94% | 55.93% | 53.83% | 55.08% |
Operating Margin | 20.03% | 23.58% | 7.85% | 32.32% | 5.40% | 14.82% |
Profit Margin | 4.48% | 8.39% | -5.44% | 18.84% | -6.87% | -1.04% |
FCF Margin | -26.21% | -51.87% | 15.54% | -4.41% | -26.97% | -109.49% |
EBITDA | 167.92 | 179.18 | 128.12 | 187.63 | 120.07 | 123 |
EBITDA Margin | 61.82% | 65.48% | 49.09% | 71.80% | 46.77% | 60.98% |
EBIT | 54.4 | 64.54 | 20.48 | 84.45 | 13.86 | 29.89 |
EBIT Margin | 20.03% | 23.58% | 7.85% | 32.32% | 5.40% | 14.82% |