Centerspace (CSR)
NYSE: CSR · Real-Time Price · USD
61.71
-0.62 (-0.99%)
Mar 6, 2026, 9:53 AM EST - Market open
Centerspace Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 273.66 | 260.98 | 261.31 | 256.72 | 201.71 | Upgrade
|
| Total Revenue | 273.66 | 260.98 | 261.31 | 256.72 | 201.71 | Upgrade
|
| Revenue Growth (YoY | 4.86% | -0.13% | 1.79% | 27.27% | 13.32% | Upgrade
|
| Property Expenses | 112.91 | 109.07 | 111.97 | 115.33 | 88.11 | Upgrade
|
| Selling, General & Administrative | 23.92 | 20.37 | 20.04 | 20.72 | 18.71 | Upgrade
|
| Depreciation & Amortization | 113.23 | 106.45 | 101.68 | 105.26 | 92.17 | Upgrade
|
| Total Operating Expenses | 250.06 | 235.89 | 233.68 | 241.31 | 198.99 | Upgrade
|
| Operating Income | 23.6 | 25.1 | 27.63 | 15.41 | 2.72 | Upgrade
|
| Interest Expense | -44.88 | -37.28 | -36.43 | -32.75 | -31.99 | Upgrade
|
| Interest & Investment Income | 2.25 | 1.55 | 1.21 | 1.25 | - | Upgrade
|
| Other Non-Operating Income | 1.13 | 1.04 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -17.91 | -9.59 | -7.59 | -16.09 | -29.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 79.47 | -0.58 | 71.24 | 0.04 | 27.52 | Upgrade
|
| Asset Writedown | -37.72 | - | -5.22 | - | - | Upgrade
|
| Total Legal Settlements | - | - | -3.86 | - | - | Upgrade
|
| Other Unusual Items | -0.88 | -4.02 | -5.34 | -1.59 | -0.34 | Upgrade
|
| Pretax Income | 22.96 | -14.19 | 49.23 | -17.64 | -2.1 | Upgrade
|
| Earnings From Continuing Operations | 22.96 | -14.19 | 49.23 | -17.64 | -2.1 | Upgrade
|
| Net Income to Company | 22.96 | -14.19 | 49.23 | -17.64 | -2.1 | Upgrade
|
| Minority Interest in Earnings | -5.38 | 3.5 | -7.27 | 4.17 | 2.71 | Upgrade
|
| Net Income | 17.59 | -10.69 | 41.97 | -13.47 | 0.61 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.49 | 8.97 | 7.07 | 7.07 | 7.07 | Upgrade
|
| Net Income to Common | 17.1 | -19.66 | 34.9 | -20.54 | -6.46 | Upgrade
|
| Net Income Growth | - | - | - | - | -87.98% | Upgrade
|
| Basic Shares Outstanding | 17 | 16 | 15 | 15 | 14 | Upgrade
|
| Diluted Shares Outstanding | 17 | 16 | 17 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | 8.20% | -9.43% | 12.50% | 10.24% | 9.86% | Upgrade
|
| EPS (Basic) | 1.02 | -1.27 | 2.33 | -1.35 | -0.47 | Upgrade
|
| EPS (Diluted) | 1.02 | -1.27 | 2.32 | -1.35 | -0.47 | Upgrade
|
| Dividend Per Share | 3.080 | 3.000 | 2.920 | 2.920 | 2.840 | Upgrade
|
| Dividend Growth | 2.67% | 2.74% | - | 2.82% | 1.43% | Upgrade
|
| Operating Margin | 8.63% | 9.62% | 10.57% | 6.00% | 1.35% | Upgrade
|
| Profit Margin | 6.25% | -7.53% | 13.36% | -8.00% | -3.20% | Upgrade
|
| EBITDA | 136.83 | 131.55 | 129.31 | 120.67 | 95.83 | Upgrade
|
| EBITDA Margin | 50.00% | 50.40% | 49.48% | 47.00% | 47.51% | Upgrade
|
| D&A For Ebitda | 113.23 | 106.45 | 101.68 | 105.26 | 93.11 | Upgrade
|
| EBIT | 23.6 | 25.1 | 27.63 | 15.41 | 2.72 | Upgrade
|
| EBIT Margin | 8.62% | 9.62% | 10.57% | 6.00% | 1.35% | Upgrade
|
| Funds From Operations (FFO) | 93.37 | 83.31 | - | - | - | Upgrade
|
| FFO Per Share | 4.74 | 4.49 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 93.37 | 83.31 | - | - | - | Upgrade
|
| AFFO Per Share | 4.71 | 4.46 | - | - | - | Upgrade
|
| FFO Payout Ratio | 54.70% | 54.96% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.