Centerspace Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	261.31	256.72	201.71	177.99	185.76	169.75	160.1	145.5	179.32	164.59	Upgrade
Revenue Growth (YoY)	1.79%	27.27%	13.32%	-4.18%	9.43%	6.02%	10.04%	-18.86%	8.95%	-33.65%	Upgrade
Cost of Revenue	115.17	118.53	90.61	78.96	84.5	78.56	69.37	61.86	73.14	69.26	Upgrade
Gross Profit	146.14	138.18	111.1	99.04	101.25	91.19	90.73	83.64	106.18	95.33	Upgrade
Selling, General & Admin	20.08	17.52	16.21	13.44	14.45	14.25	15.87	13.5	11.82	10.74	Upgrade
Other Operating Expenses	107.64	106.85	92.51	77.26	68.8	82.57	47.94	40.34	44.79	39.36	Upgrade
Operating Expenses	127.72	124.36	108.72	90.7	83.25	96.82	63.81	53.84	56.62	50.1	Upgrade
Operating Income	18.43	13.82	2.37	8.34	18	-5.64	26.92	29.8	49.57	45.23	Upgrade
Interest Expense / Income	36.43	32.75	29.08	27.53	30.54	34.18	34.31	28.42	34.45	33.73	Upgrade
Other Expense / Income	-59.33	-4.82	-26.68	-23.63	-91.2	-156.61	-50.74	-70.62	-8.97	24.68	Upgrade
Pretax Income	41.33	-14.11	-0.03	4.44	78.67	116.79	43.35	72.01	24.09	-13.17	Upgrade
Net Income	41.33	-14.11	-0.03	4.44	78.67	116.79	43.35	72.01	24.09	-13.17	Upgrade
Preferred Dividends	6.43	6.43	6.43	6.87	7.36	12.23	11.98	11.51	11.51	11.51	Upgrade
Net Income Common	34.9	-20.54	-6.46	-1.79	71.85	104.56	31.37	60.49	12.57	-24.69	Upgrade
Net Income Growth	-	-	-	-	-31.29%	233.36%	-48.15%	381.13%	-	-	Upgrade
Shares Outstanding (Basic)	15	15	14	13	12	12	12	12	12	11	Upgrade
Shares Outstanding (Diluted)	17	15	14	13	13	-	-	-	-	-	Upgrade
Shares Change	12.50%	10.24%	9.86%	-4.69%	9.79%	-1.52%	0.71%	-1.26%	14.30%	13.36%	Upgrade
EPS (Basic)	2.33	-1.35	-0.47	-0.15	6.06	8.71	2.58	4.91	1.10	-2.30	Upgrade
EPS (Diluted)	2.32	-1.35	-0.47	-0.15	6.00	8.71	2.58	4.91	1.10	-2.30	Upgrade
EPS Growth	-	-	-	-	-31.11%	237.60%	-47.45%	346.36%	-	-	Upgrade
Free Cash Flow	30.7	35.42	52.73	32.59	48.67	37.22	19.7	-77.44	-96.24	-57.2	Upgrade
Free Cash Flow Per Share	2.05	2.33	3.82	2.59	4.14	3.10	1.61	-6.40	-7.85	-5.33	Upgrade
Dividend Per Share	2.920	2.920	2.840	2.800	2.800	2.800	4.600	5.200	5.200	5.200	Upgrade
Dividend Growth	0%	2.82%	1.43%	0%	0%	-39.13%	-11.54%	0%	0%	0%	Upgrade
Gross Margin	55.93%	53.83%	55.08%	55.64%	54.51%	53.72%	56.67%	57.48%	59.21%	57.92%	Upgrade
Operating Margin	7.05%	5.38%	1.18%	4.69%	9.69%	-3.32%	16.81%	20.48%	27.64%	27.48%	Upgrade
Profit Margin	13.35%	-8.00%	-3.20%	-1.01%	38.68%	61.60%	19.59%	41.58%	7.01%	-15.00%	Upgrade
Free Cash Flow Margin	11.75%	13.80%	26.14%	18.31%	26.20%	21.92%	12.30%	-53.23%	-53.67%	-34.76%	Upgrade
EBITDA	180.93	124.85	122.16	108.56	184.61	242.77	134.27	165.88	130.61	94.28	Upgrade
EBITDA Margin	69.24%	48.63%	60.56%	60.99%	99.39%	143.02%	83.87%	114.01%	72.84%	57.28%	Upgrade
Depreciation & Amortization	103.17	106.21	93.11	76.6	75.41	91.8	56.61	65.46	72.08	73.72	Upgrade
EBIT	77.75	18.64	29.05	31.97	109.21	150.97	77.66	100.42	58.53	20.56	Upgrade
EBIT Margin	29.76%	7.26%	14.40%	17.96%	58.79%	88.94%	48.51%	69.02%	32.64%	12.49%	Upgrade

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).