Centerspace (CSR) — Financial statements
Income statement, balance sheet, and cash flow for Centerspace — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 353↑35.3% | 261↓0.1% | 261↑1.8% | 257↑27.3% | 202 | |
| Cost of Revenue | 342↑204.7% | 112↓2.4% | 115↓2.8% | 119↑30.8% | 91 | |
| Gross Profit | 11↓92.8% | 149↑1.7% | 146↑5.8% | 138↑24.4% | 111 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 21↑17.5% | 18↓11.3% | 20↑14.6% | 18↑8.0% | 16 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 21↑17.5% | 18↓11.3% | 20↑14.6% | 18↑8.0% | 16 | |
| Other Expenses | -113↓202.6% | 110↑165.2% | 42↓61.0% | 107↑64.3% | 65 | |
| Operating Expenses | -92↓172.0% | 128↑107.7% | 62↓50.4% | 124↑53.1% | 81 | |
| Total Costs & Expenses | 250↑4.0% | 241↑36.0% | 177↓27.2% | 243↑41.3% | 172 | |
| Operating Results | ||||||
| Operating Income | 103↑403.4% | 20↓75.8% | 84↑509.3% | 14↓53.6% | 30 | |
| Depreciation & Amortization | 113↑5.2% | 108↑4.3% | 103↓2.9% | 106↑14.1% | 93 | |
| EBITDA | 181↑38.2% | 131↓30.8% | 189↑55.7% | 121↓1.4% | 123 | |
| EBIT | 67↑192.1% | 23↓73.0% | 86↑466.9% | 15↓49.5% | 30 | |
| Interest & Other Income | ||||||
| Net Interest Income | -44↓28.3% | -35↑1.6% | -35↓11.8% | -32↑1.5% | -32 | |
| Interest Income | 0.00↓100.0% | 3↑116.5% | 1↓3.3% | 1 | 0.00 | |
| Interest Expense | 44↑19.3% | 37↑2.3% | 36↑11.2% | 33↑2.4% | 32 | |
| Non-Operating Income | 36↑1463.6% | -3↓116.5% | -1↑3.3% | -1 | 0.00 | |
| Other Income / Expenses | -80↓131.1% | -35↑1.6% | -35↓11.8% | -32↑1.5% | -32 | |
| Income Before Tax | 23↑261.8% | -14↓128.8% | 49↑379.1% | -18↓739.6% | -2 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 23↑261.8% | -14↓128.8% | 49↑379.1% | -18↓739.6% | -2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 18↑264.5% | -11↓125.5% | 42↑411.6% | -13↓2304.4% | 0.61 | |
| Bottom-Line Net Income | 18↑189.5% | -20↓149.4% | 40↑293.7% | -21↓138.2% | -9 | |
| EPS (Basic) | 1.02↑180.3% | -1.27↓147.9% | 2.65↑367.7% | -0.99↑56.4% | -2.27 | |
| EPS (Diluted) | 1.02↑180.3% | -1.27↓154.7% | 2.32↑334.3% | -0.99↑50.5% | -2.00 | |
| Weighted Average Shares | 17↑7.9% | 16↑3.4% | 15↓1.5% | 15↑10.2% | 14 | |
| Weighted Average Diluted Shares | 17↑8.2% | 16↓9.4% | 17↑12.5% | 15↓3.1% | 16 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.