CSR
Centerspace
NYSE · Real Estate · REIT - Residential · US
$52.54
+0.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 268.9M | 353.1M | 261.0M | 261.3M | 256.7M |
| Cost of Revenue | 164.8M | 342.4M | 112.4M | 115.2M | 118.5M |
| Gross Profit | 104.1M | 10.8M | 148.6M | 146.1M | 138.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 23.5M | 20.9M | 17.8M | 20.1M | 17.5M |
| General & Admin Expense | 23.5M | 20.9M | 17.8M | 20.1M | 17.5M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 6.9M | (113.2M) | 110.3M | 41.6M | 106.8M |
| Total Operating Expenses | 30.4M | (92.3M) | 128.1M | 61.7M | 124.3M |
| Cost and Expenses | 246.1M | 250.1M | 240.5M | 176.9M | 242.9M |
| Operating Income (EBIT) | 23.0M | 103.1M | 20.5M | 84.5M | 13.9M |
| Non-Operating | |||||
| Interest Income | 3.6M | — | 2.6M | 1.2M | 1.2M |
| Interest Expense | 45.6M | 44.5M | 37.3M | 36.4M | 32.8M |
| Net Interest Income | (42.1M) | (44.5M) | (34.7M) | (35.2M) | (31.5M) |
| Other Non-Op Income/Expense | 14.5M | (80.1M) | (34.7M) | (35.2M) | (31.5M) |
| Non-Operating Income (excl Interest) | (50.4M) | 35.6M | (2.6M) | (1.2M) | (1.2M) |
| EBT (Pre-Tax Income) | 27.8M | 23.0M | (14.2M) | 49.2M | (17.6M) |
| Income Tax Expense | — | — | — | — | — |
| Bottom Line | |||||
| Net Income | 21.7M | 17.6M | (10.7M) | 42.0M | (13.5M) |
| Earnings from Cont. Ops | 27.8M | 23.0M | (14.2M) | 49.2M | (17.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 24.4M | 17.6M | (19.7M) | 39.8M | (20.5M) |
| Per Share | |||||
| Basic EPS | $1.29 | $1.02 | ($1.27) | $2.65 | ($0.99) |
| Diluted EPS | $1.26 | $1.02 | ($1.27) | $2.32 | ($0.99) |
| Revenue Per Share | $15.99 | $21.11 | $16.83 | $17.43 | $16.87 |
| Shares | |||||
| Basic Shares Outstanding | 16.8M | 16.7M | 15.5M | 15.0M | 15.2M |
| Diluted Shares Outstanding | 16.8M | 16.8M | 15.5M | 17.1M | 15.2M |
| Profitability Metrics | |||||
| EBITDA | 184.2M | 180.7M | 130.7M | 188.8M | 121.3M |
| D&A | 110.8M | 113.2M | 107.6M | 103.2M | 106.2M |
| EBIT | 73.4M | 67.4M | 23.1M | 85.7M | 15.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026