Centerspace (CSR)
NYSE: CSR · Real-Time Price · USD
53.90
-0.70 (-1.28%)
Aug 25, 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 | Jun '26 Jun 30, 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 |
Rental Revenue | 268.87 | 273.66 | 260.98 | 261.31 | 256.72 | 201.71 |
| 268.87 | 273.66 | 260.98 | 261.31 | 256.72 | 201.71 | |
Revenue Growth (YoY | 0.67% | 4.86% | -0.13% | 1.79% | 27.27% | 13.32% |
Property Expenses | 109.42 | 112.91 | 109.07 | 111.97 | 115.33 | 88.11 |
Selling, General & Administrative | 26.63 | 23.92 | 20.37 | 20.04 | 20.72 | 18.71 |
Depreciation & Amortization | 110.05 | 113.23 | 106.45 | 101.68 | 105.26 | 92.17 |
Total Operating Expenses | 246.1 | 250.06 | 235.89 | 233.68 | 241.31 | 198.99 |
Operating Income | 22.77 | 23.6 | 25.1 | 27.63 | 15.41 | 2.72 |
Interest Expense | -45.62 | -44.88 | -37.28 | -36.43 | -32.75 | -31.99 |
Interest & Investment Income | 2.31 | 2.25 | 1.55 | 1.21 | 1.25 | - |
Other Non-Operating Income | 1.22 | 1.13 | 1.04 | - | - | - |
EBT Excluding Unusual Items | -19.32 | -17.91 | -9.59 | -7.59 | -16.09 | -29.28 |
Gain (Loss) on Sale of Assets | 79.74 | 79.47 | -0.58 | 71.24 | 0.04 | 27.52 |
Asset Writedown | -32.88 | -37.72 | - | -5.22 | - | - |
Total Legal Settlements | - | - | - | -3.86 | - | - |
Other Unusual Items | 0.05 | -0.88 | -4.02 | -5.34 | -1.59 | -0.34 |
Pretax Income | 27.83 | 22.96 | -14.19 | 49.23 | -17.64 | -2.1 |
Earnings From Continuing Operations | 27.83 | 22.96 | -14.19 | 49.23 | -17.64 | -2.1 |
Net Income to Company | 27.83 | 22.96 | -14.19 | 49.23 | -17.64 | -2.1 |
Minority Interest in Earnings | -6.11 | -5.38 | 3.5 | -7.27 | 4.17 | 2.71 |
Net Income | 21.72 | 17.59 | -10.69 | 41.97 | -13.47 | 0.61 |
Preferred Dividends & Other Adjustments | 0.36 | 0.49 | 8.97 | 7.07 | 7.07 | 7.07 |
Net Income to Common | 21.36 | 17.1 | -19.66 | 34.9 | -20.54 | -6.46 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 17 | 17 | 16 | 15 | 15 | 14 |
Diluted Shares Outstanding | 17 | 17 | 16 | 17 | 15 | 14 |
Shares Change | 2.48% | 8.20% | -9.43% | 12.50% | 10.24% | 9.86% |
EPS (Basic) | 1.27 | 1.02 | -1.27 | 2.33 | -1.35 | -0.47 |
EPS (Diluted) | 1.27 | 1.02 | -1.27 | 2.32 | -1.35 | -0.47 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 3.080 | 3.080 | 3.000 | 2.920 | 2.920 | 2.840 |
Dividend Growth | 1.32% | 2.67% | 2.74% | 0% | 2.82% | 1.43% |
Operating Margin | 8.47% | 8.63% | 9.62% | 10.57% | 6.00% | 1.35% |
Profit Margin | 7.95% | 6.25% | -7.53% | 13.36% | -8.00% | -3.20% |
EBITDA | 132.82 | 136.83 | 131.55 | 129.31 | 120.67 | 95.83 |
EBITDA Margin | 49.40% | 50.00% | 50.40% | 49.48% | 47.00% | 47.51% |
D&A For Ebitda | 110.05 | 113.23 | 106.45 | 101.68 | 105.26 | 93.11 |
EBIT | 22.77 | 23.6 | 25.1 | 27.63 | 15.41 | 2.72 |
EBIT Margin | 8.47% | 8.62% | 9.62% | 10.57% | 6.00% | 1.35% |
Funds From Operations (FFO) | 90.32 | 93.37 | 83.31 | - | - | - |
FFO Per Share | 4.59 | 4.74 | 4.49 | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 93.37 | 83.31 | - | - | - |
AFFO Per Share | - | 4.71 | 4.46 | - | - | - |
FFO Payout Ratio | 57.12% | 54.70% | 54.96% | - | - | - |