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Centerspace
NYSE:CSR

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Centerspace
NYSE:CSR
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Price: 68.71 USD -0.36% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Centerspace

Revenue
325.8m USD
Cost of Revenue
-138.6m USD
Gross Profit
187.2m USD
Operating Expenses
-153.7m USD
Operating Income
33.5m USD
Other Expenses
-4.1m USD
Net Income
29.4m USD

Income Statement
Centerspace

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Income Statement
Currency: USD
Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
263
N/A
267
+1%
251
-6%
237
-6%
221
-7%
179
-19%
175
-2%
170
-3%
166
-3%
146
-12%
193
+33%
175
-9%
167
-5%
160
-4%
151
-5%
164
+9%
168
+2%
170
+1%
173
+2%
177
+2%
137
-23%
138
+1%
140
+1%
186
+33%
185
-1%
182
-2%
178
-2%
178
0%
180
+1%
183
+2%
189
+3%
202
+7%
215
+7%
232
+8%
247
+6%
257
+4%
264
+3%
334
+26%
333
0%
261
-22%
326
+25%
Gross Profit
Cost of Revenue
(80)
(83)
(77)
(72)
(66)
(73)
(52)
(58)
(63)
(62)
(82)
(76)
(74)
(69)
(67)
(73)
(75)
(79)
(79)
(79)
(63)
(63)
(64)
(85)
(83)
(82)
(80)
(79)
(79)
(81)
(84)
(91)
(98)
(106)
(113)
(119)
(122)
(150)
(148)
(112)
(139)
Gross Profit
183
N/A
184
+1%
174
-5%
165
-5%
155
-6%
106
-31%
123
+16%
112
-8%
103
-9%
84
-19%
110
+32%
100
-10%
93
-7%
91
-3%
85
-6%
91
+7%
93
+2%
91
-2%
95
+4%
98
+3%
74
-24%
75
+1%
76
+1%
101
+33%
101
0%
100
-1%
98
-2%
99
+1%
101
+2%
102
+1%
105
+4%
111
+5%
118
+6%
126
+7%
134
+6%
138
+3%
142
+3%
184
+29%
184
+1%
149
-19%
187
+25%
Operating Income
Operating Expenses
(87)
(89)
(83)
(79)
(75)
(56)
(67)
(66)
(64)
(53)
(67)
(63)
(62)
(60)
(72)
(80)
(87)
(96)
(89)
(92)
(67)
(66)
(66)
(89)
(88)
(88)
(88)
(89)
(91)
(93)
(98)
(108)
(120)
(127)
(128)
(123)
(121)
(151)
(152)
(121)
(154)
Selling, General & Administrative
(17)
(16)
(16)
(16)
(15)
(12)
(13)
(12)
(11)
(14)
(12)
(13)
(14)
(16)
(16)
(16)
(15)
(14)
(14)
(14)
(11)
(11)
(11)
(15)
(14)
(14)
(13)
(13)
(14)
(15)
(16)
(16)
(17)
(18)
(18)
(18)
(21)
(25)
(25)
(20)
(25)
Depreciation & Amortization
(69)
(71)
(64)
(60)
(56)
(43)
(42)
(42)
(41)
(39)
(53)
(49)
(47)
(44)
(55)
(64)
(72)
(82)
(75)
(77)
(56)
(56)
(55)
(74)
(74)
(74)
(74)
(76)
(77)
(79)
(82)
(92)
(103)
(109)
(110)
(105)
(100)
(126)
(127)
(102)
(129)
Other Operating Expenses
0
(2)
(3)
(3)
(4)
(2)
(12)
(12)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
97
N/A
95
-1%
91
-5%
86
-6%
80
-7%
50
-38%
56
+11%
47
-16%
39
-17%
31
-20%
43
+41%
37
-15%
31
-16%
31
-2%
13
-57%
11
-19%
6
-45%
(5)
N/A
5
N/A
6
+19%
7
+11%
9
+20%
10
+16%
13
+27%
13
+2%
12
-4%
11
-14%
10
-5%
9
-6%
9
-8%
8
-11%
3
-65%
(2)
N/A
(1)
+64%
5
N/A
15
+190%
21
+39%
32
+51%
32
-1%
28
-13%
33
+20%
Pre-Tax Income
Interest Income Expense
(58)
(57)
(52)
(47)
(42)
(34)
(30)
(29)
(28)
(28)
(39)
(37)
(37)
(34)
(32)
(33)
(34)
(33)
(33)
(32)
(23)
(22)
(22)
(28)
(31)
(30)
(29)
(29)
(26)
(26)
(32)
(31)
(31)
(32)
(28)
(32)
(35)
(46)
(47)
(35)
(44)
Non-Reccuring Items
(20)
(62)
(63)
(63)
(59)
(5)
(11)
(8)
(4)
(7)
(59)
(57)
(57)
(62)
(9)
(10)
(9)
(20)
(20)
(20)
(2)
5
4
3
3
(3)
(2)
(2)
(1)
(1)
(0)
(1)
(1)
(2)
(2)
(2)
(1)
(8)
(8)
(15)
(16)
Gain/Loss on Disposition of Assets
0
(0)
(3)
(2)
(1)
6
9
8
8
10
19
19
20
19
10
15
25
20
29
24
9
0
40
98
98
97
83
26
0
53
27
28
0
1
1
0
60
120
132
71
71
Total Other Income
0
4
4
4
4
1
1
1
1
4
4
4
4
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
25
0
0
0
28
0
0
0
0
0
0
0
0
Pre-Tax Income
19
N/A
(20)
N/A
(23)
-17%
(22)
+6%
(18)
+20%
17
N/A
24
+41%
18
-27%
15
-16%
9
-39%
(32)
N/A
(35)
-9%
(40)
-14%
(46)
-16%
(17)
+63%
(16)
+6%
(11)
+31%
(37)
-234%
(18)
+51%
(22)
-20%
(8)
+61%
(8)
+1%
32
N/A
85
+165%
83
-2%
76
-9%
62
-18%
5
-92%
7
+54%
34
+375%
2
-94%
(2)
N/A
(8)
-257%
(34)
-358%
(24)
+30%
(18)
+26%
45
N/A
99
+119%
109
+10%
49
-55%
44
-10%
Net Income
Income from Continuing Operations
19
(20)
(23)
(22)
(18)
17
24
18
15
9
(32)
(35)
(40)
(46)
(17)
(16)
(11)
(37)
(18)
(22)
(8)
(8)
32
85
83
76
62
5
7
34
2
(2)
(8)
(34)
(24)
(18)
45
99
109
49
44
Income to Minority Interest
(3)
(1)
(1)
(0)
(1)
(5)
(5)
(4)
(7)
(5)
15
14
15
13
(4)
(4)
(17)
(11)
(14)
(12)
2
2
(2)
(6)
(6)
(6)
(4)
0
(0)
(2)
1
3
4
7
5
4
(7)
(15)
(17)
(7)
(6)
Net Income (Common)
14
N/A
(26)
N/A
(30)
-12%
(33)
-12%
(28)
+15%
13
N/A
17
+37%
29
+67%
60
+109%
61
+0%
34
-43%
29
-15%
12
-61%
31
+173%
42
+35%
40
-6%
155
+288%
105
-33%
119
+14%
107
-11%
(11)
N/A
(11)
+2%
25
N/A
72
+188%
70
-3%
63
-10%
51
-19%
(2)
N/A
0
N/A
25
+14 895%
(4)
N/A
(6)
-78%
(10)
-58%
(35)
-241%
(26)
+26%
(21)
+20%
32
N/A
75
+136%
83
+11%
35
-58%
29
-16%
EPS (Diluted)
1.08
N/A
-2.44
N/A
-2.56
-5%
-2.49
+3%
-2.1
+16%
0.93
N/A
1.24
+33%
2.31
+86%
4.94
+114%
4.91
-1%
2.83
-42%
2.38
-16%
0.94
-61%
2.59
+176%
3.51
+36%
3.32
-5%
12.95
+290%
8.71
-33%
8.95
+3%
8.93
0%
-0.97
N/A
-0.86
+11%
1.9
N/A
5.43
+186%
5.76
+6%
5.13
-11%
3.61
-30%
-0.14
N/A
0.01
N/A
1.75
+17 400%
-0.25
N/A
-0.47
-88%
-0.69
-47%
-2.25
-226%
-1.67
+26%
-1.35
+19%
1.72
N/A
4.22
+145%
4.6
+9%
2.03
-56%
1.96
-3%

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