Income Statement

Revenue

+7%

+54%

10Y

Currency: USD

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	29	30	32	33	35	35	38	39	41	42	43	45	46	47	49	50	51	51	51	53	56	58	61	62	62	63	65	66	68	65	69	68	67	65	65	65	65	63	64	63	64	62	64	63	62	61	60	59	59	34	54	49	44	34	33	31	30	28	38	36	36	34	0	0	18	0	0	0	0	0	0	31	0	0	7	28	21	28	29	29	30	30	31	33	35	36	37	36	35	36	36	37	38	39	43	45
Revenue	89 N/A	93 +4%	99 +6%	105 +6%	111 +6%	112 +1%	123 +9%	126 +2%	129 +3%	133 +3%	141 +6%	147 +5%	152 +3%	153 +1%	158 +3%	162 +3%	167 +3%	170 +2%	174 +2%	179 +3%	187 +5%	198 +5%	207 +5%	212 +3%	216 +2%	221 +2%	226 +2%	232 +2%	238 +3%	229 -4%	241 +5%	236 -2%	233 -2%	231 -1%	231 +0%	235 +2%	238 +1%	234 -1%	237 +1%	239 +1%	239 +0%	229 -4%	239 +5%	241 +1%	243 +1%	248 +2%	254 +2%	258 +2%	263 +2%	165 -38%	251 +53%	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%	258 -21%	259 +0%	261 +1%	264 +1%	267 +1%	273 +2%	274 +0%
Gross Profit
Cost of Revenue	(15)	(16)	(20)	(24)	(29)	(32)	(35)	(36)	(38)	(40)	(42)	(44)	(45)	(45)	(47)	(48)	(49)	(51)	(51)	(53)	(55)	(59)	(62)	(63)	(66)	(67)	(69)	(72)	(75)	(72)	(76)	(75)	(75)	(75)	(77)	(78)	(80)	(81)	(81)	(82)	(80)	(73)	(76)	(74)	(74)	(77)	(78)	(80)	(80)	(69)	(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)	(108)	(108)	(109)	(111)	(113)	(115)	(113)
Gross Profit	74 N/A	77 +4%	78 +2%	80 +2%	82 +2%	81 -2%	88 +9%	90 +2%	92 +3%	93 +1%	98 +6%	103 +5%	106 +3%	108 +2%	111 +2%	114 +3%	117 +3%	119 +2%	122 +2%	126 +3%	133 +5%	139 +5%	145 +5%	149 +3%	150 +1%	154 +3%	157 +2%	160 +2%	163 +2%	156 -4%	164 +5%	161 -2%	158 -2%	156 -2%	155 -1%	157 +1%	157 +0%	154 -2%	156 +1%	157 +0%	159 +2%	156 -2%	164 +5%	167 +2%	169 +1%	172 +2%	176 +3%	179 +2%	183 +3%	95 -48%	174 +83%	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%	150 -20%	151 +0%	152 +1%	153 +0%	155 +1%	159 +3%	161 +1%
Operating Income
Operating Expenses	(31)	(32)	(30)	(29)	(27)	(25)	(27)	(28)	(30)	(31)	(35)	(38)	(40)	(41)	(44)	(44)	(45)	(46)	(46)	(48)	(51)	(54)	(56)	(58)	(59)	(61)	(62)	(64)	(66)	(64)	(119)	(102)	(86)	(70)	(70)	(70)	(70)	(69)	(71)	(72)	(72)	(69)	(73)	(74)	(75)	(77)	(82)	(84)	(87)	(52)	(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)	(124)	(126)	(128)	(128)	(130)	(134)	(137)
Selling, General & Administrative	(15)	(16)	(13)	(10)	(8)	(5)	(5)	(6)	(6)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(7)	(7)	(7)	(7)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(9)	(9)	(10)	(10)	(10)	(10)	(10)	(10)	(11)	(11)	(11)	(11)	(11)	(12)	(12)	(14)	(16)	(17)	(11)	(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)	(20)	(21)	(21)	(21)	(21)	(22)	(24)
Depreciation & Amortization	(15)	(16)	(17)	(18)	(19)	(19)	(21)	(22)	(23)	(24)	(27)	(30)	(33)	(33)	(36)	(37)	(37)	(38)	(39)	(40)	(43)	(46)	(48)	(49)	(50)	(52)	(53)	(54)	(56)	(54)	(57)	(57)	(57)	(57)	(58)	(58)	(58)	(58)	(59)	(59)	(60)	(57)	(60)	(61)	(61)	(62)	(66)	(67)	(69)	(40)	(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)	(104)	(105)	(106)	(107)	(108)	(111)	(113)
Other Operating Expenses	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(53)	(36)	(19)	(3)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	0	0	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	0	0	0	0	0	0	0
Operating Income	43 N/A	45 +4%	48 +8%	51 +7%	55 +7%	56 +2%	61 +9%	61 +0%	62 +1%	62 0%	63 +3%	65 +3%	66 +1%	67 +1%	68 +1%	70 +4%	72 +3%	74 +3%	76 +3%	78 +3%	82 +5%	85 +4%	89 +4%	91 +3%	92 +0%	94 +2%	95 +1%	96 +1%	97 +1%	93 -5%	45 -51%	59 +29%	72 +23%	86 +19%	85 -2%	86 +2%	87 +1%	85 -3%	85 +1%	85 -1%	87 +3%	87 -1%	90 +5%	93 +3%	94 +1%	95 +1%	94 0%	94 0%	97 +2%	43 -55%	91 +111%	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%	26 -22%	25 -4%	24 -2%	24 -1%	25 +2%	25 +2%	24 -6%
Pre-Tax Income
Interest Income Expense	(29)	(30)	(31)	(33)	(34)	(35)	(38)	(39)	(41)	(42)	(43)	(45)	(46)	(47)	(49)	(50)	(51)	(50)	(50)	(52)	(53)	(57)	(59)	(60)	(60)	(61)	(63)	(64)	(67)	(64)	(16)	(32)	(49)	(65)	(64)	(65)	(64)	(63)	(63)	(63)	(64)	(62)	(64)	(63)	(62)	(61)	(60)	(58)	(58)	(32)	(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)	(34)	(34)	(35)	(35)	(36)	(39)	(41)
Non-Reccuring Items	0	0	(2)	(3)	(5)	(7)	(8)	(8)	(9)	(10)	(10)	(11)	(11)	(11)	(11)	(12)	(13)	(13)	(13)	(14)	(14)	(15)	(16)	(17)	(17)	(18)	(18)	(19)	(19)	(18)	(19)	(19)	(17)	(15)	(16)	(16)	(18)	(18)	(18)	(19)	(18)	(17)	(17)	(15)	(15)	(14)	(14)	(16)	(20)	(6)	(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)	(9)	(8)	(3)	(3)	(17)	(27)	(39)
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11	(1)	(1)	0	0	80	79
Total Other Income	0	0	0	1	1	1	1	1	1	1	1	1	1	0	1	1	1	0	0	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	0	0	0	0	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	0	0	0	0	0	0	0
Pre-Tax Income	14 N/A	15 +4%	16 +5%	16 +1%	16 0%	15 -6%	16 +5%	14 -7%	13 -8%	11 -18%	11 +1%	11 -1%	10 -5%	10 -3%	8 -15%	9 +1%	9 +9%	11 +19%	13 +13%	12 -1%	14 +12%	14 +2%	15 +4%	16 +5%	15 -3%	15 -1%	14 -7%	14 -3%	11 -16%	10 -9%	10 +0%	8 -28%	7 -6%	6 -13%	5 -25%	6 +29%	5 -12%	4 -15%	4 -10%	3 -18%	5 +66%	9 +59%	10 +13%	15 +58%	17 +13%	21 +19%	22 +5%	20 -7%	19 -5%	6 -69%	(23) N/A	(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%	(7) N/A	(18) -155%	(14) +22%	(14) +4%	(29) -111%	39 N/A	23 -41%
Net Income
Tax Provision	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	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	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
Income from Continuing Operations	14	15	16	16	16	15	16	14	13	11	11	11	10	10	8	9	9	11	13	12	14	14	15	16	15	15	14	14	11	10	10	8	7	6	5	6	5	4	4	3	5	9	10	15	17	21	22	20	19	6	(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	(7)	(18)	(14)	(14)	(29)	39	23
Income to Minority Interest	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(1)	(2)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(2)	(2)	(2)	(1)	(1)	(0)	(0)	(0)	(0)	(4)	(0)	(0)	(1)	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	4	(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)	2	5	4	3	5	(8)	(5)
Net Income (Common)	10 N/A	11 +5%	11 +1%	11 +1%	11 +2%	12 +10%	12 +0%	12 -4%	12 +0%	9 -21%	11 +21%	12 +7%	12 +1%	13 +4%	9 -30%	8 -16%	7 -12%	9 +39%	11 +16%	12 +9%	13 +10%	12 -8%	12 -1%	11 -6%	10 -4%	10 -7%	9 -6%	9 -3%	7 -18%	6 -14%	6 -6%	4 -39%	3 -26%	2 -39%	2 -1%	7 +348%	19 +160%	18 -4%	17 -3%	13 -26%	3 -77%	6 +100%	6 +5%	11 +81%	12 +8%	16 +36%	15 -5%	16 +2%	14 -12%	(25) N/A	(30) -20%	(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%	(12) N/A	(24) -103%	(20) +19%	(18) +9%	(29) -65%	30 N/A	17 -44%
EPS (Diluted)	3.9 N/A	3.81 -2%	3.57 -6%	3.41 -4%	3.44 +1%	3.69 +7%	2.63 -29%	2.47 -6%	2.26 -9%	1.88 -17%	2.1 +12%	2.24 +7%	2.15 -4%	2.95 +37%	1.52 -48%	2.3 +51%	1.43 -38%	2 +40%	1.75 -13%	1.83 +5%	6.29 +244%	1.79 -72%	1.68 -6%	1.55 -8%	1.37 -12%	1.32 -4%	1.14 -14%	1.1 -4%	0.89 -19%	0.77 -13%	0.55 -29%	1.9 +245%	0.27 -86%	0.17 -37%	0.16 -6%	0.9 +463%	2.33 +159%	2.24 -4%	1.69 -25%	1.23 -27%	0.27 -78%	0.69 +156%	0.53 -23%	0.94 +77%	1.03 +10%	1.75 +70%	1.47 -16%	1.23 -16%	1.08 -12%	-2.35 N/A	-2.56 -9%	-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%	-0.8 N/A	-1.56 -95%	-1.27 +19%	-1.06 +17%	-1.76 -66%	1.54 N/A	1.02 -34%

Income Statement Balance Sheet Cash Flow Statement

Centerspace
NYSE:CSR

Income Statement

Earnings Waterfall
Centerspace

Income Statement
Centerspace

See Also

Company

Help

Tools

Stocks

Centerspace NYSE:CSR

Income Statement

Earnings Waterfall Centerspace

Income Statement Centerspace

See Also

Company

Help

Tools

Stocks

Centerspace
NYSE:CSR

Earnings Waterfall
Centerspace

Income Statement
Centerspace