Centerspace (CSR)

Centerspace Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	261.31	256.72	201.71	177.99	185.76
Revenue Growth (YoY)	1.79%	27.27%	13.32%	-4.18%	9.43%
Cost of Revenue	115.17	118.53	90.61	78.96	84.5
Gross Profit	146.14	138.18	111.1	99.04	101.25
Selling, General & Admin	20.08	17.52	16.21	13.44	14.45
Other Operating Expenses	107.64	106.85	92.51	77.26	68.8
Operating Expenses	127.72	124.36	108.72	90.7	83.25
Operating Income	18.43	13.82	2.37	8.34	18
Interest Expense / Income	36.43	32.75	29.08	27.53	30.54
Other Expense / Income	-59.33	-4.82	-26.68	-23.63	-91.2
Pretax Income	41.33	-14.11	-0.03	4.44	78.67
Net Income	41.33	-14.11	-0.03	4.44	78.67
Preferred Dividends	6.43	6.43	6.43	6.87	7.36
Net Income Common	34.9	-20.54	-6.46	-1.79	71.85
Net Income Growth	-	-	-	-	-31.29%
Shares Outstanding (Basic)	15	15	14	13	12
Shares Outstanding (Diluted)	17	15	14	13	13
Shares Change	12.50%	10.24%	9.86%	-4.69%	9.79%
EPS (Basic)	2.33	-1.35	-0.47	-0.15	6.06
EPS (Diluted)	2.32	-1.35	-0.47	-0.15	6.00
EPS Growth	-	-	-	-	-31.11%
Free Cash Flow	30.7	35.42	52.73	32.59	48.67
Free Cash Flow Per Share	2.05	2.33	3.82	2.59	4.14
Dividend Per Share	2.920	2.920	2.840	2.800	2.800
Dividend Growth	0%	2.82%	1.43%	0%	0%
Gross Margin	55.93%	53.83%	55.08%	55.64%	54.51%
Operating Margin	7.05%	5.38%	1.18%	4.69%	9.69%
Profit Margin	13.35%	-8.00%	-3.20%	-1.01%	38.68%
Free Cash Flow Margin	11.75%	13.80%	26.14%	18.31%	26.20%
EBITDA	180.93	124.85	122.16	108.56	184.61
EBITDA Margin	69.24%	48.63%	60.56%	60.99%	99.39%
Depreciation & Amortization	103.17	106.21	93.11	76.6	75.41
EBIT	77.75	18.64	29.05	31.97	109.21
EBIT Margin	29.76%	7.26%	14.40%	17.96%	58.79%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).