CSR
Income statement / Annual
Last year (2024), Centerspace's total revenue was $260.98 M,
a decrease of 0.12% from the previous year.
In 2024, Centerspace's net income was -$10.69 M.
See Centerspace,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
04/30/2018 |
04/30/2017 |
04/30/2016 |
04/30/2015 |
| Operating Revenue |
$260.98 M |
$261.31 M |
$256.72 M |
$201.71 M |
$177.99 M |
$185.76 M |
$169.75 M |
$205.74 M |
$188.32 M |
$204.52 M |
| Cost of Revenue |
$112.37 M
|
$115.17 M
|
$118.53 M
|
$90.61 M
|
$78.96 M
|
$84.50 M
|
$78.56 M
|
$88.36 M
|
$79.10 M
|
$107.65 M
|
| Gross Profit |
$148.61 M
|
$146.14 M
|
$138.18 M
|
$111.10 M
|
$99.04 M
|
$101.25 M
|
$91.19 M
|
$117.38 M
|
$109.22 M
|
$96.86 M
|
| Gross Profit Ratio |
0.57
|
0.56
|
0.54
|
0.55
|
0.56
|
0.55
|
0.54
|
0.57
|
0.58
|
0.47
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.07
|
-$0.01
|
$0.03
|
$0.46
|
-$0.05
|
$0.00
|
-$0.19
|
$0.09
|
| General & Administrative Expenses |
$17.80 M
|
$20.08 M
|
$17.52 M
|
$16.21 M
|
$13.44 M
|
$14.45 M
|
$14.20 M
|
$12.08 M
|
$11.27 M
|
$11.82 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$3.20 M
|
$2.50 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$17.80 M
|
$20.08 M
|
$17.52 M
|
$16.21 M
|
$13.44 M
|
$14.45 M
|
$14.20 M
|
$12.08 M
|
$11.27 M
|
$11.82 M
|
| Other Expenses |
$110.33 M
|
$41.61 M
|
$105.26 M
|
$92.17 M
|
$75.59 M
|
$74.27 M
|
$311,000.00
|
$807,000.00
|
$317,000.00
|
$718,000.00
|
| Operating Expenses |
$128.14 M
|
$61.69 M
|
$122.77 M
|
$108.38 M
|
$89.03 M
|
$88.72 M
|
$96.27 M
|
$70.88 M
|
$63.33 M
|
$33.90 M
|
| Cost And Expenses |
$240.51 M
|
$176.86 M
|
$241.31 M
|
$198.99 M
|
$167.99 M
|
$173.22 M
|
$174.83 M
|
$159.24 M
|
$142.43 M
|
$141.55 M
|
| Interest Income |
$2.61 M
|
$1.21 M
|
$1.25 M
|
$0.00
|
$0.00
|
$2.09 M
|
$1.51 M
|
$369,000.00
|
$2.26 M
|
$2.24 M
|
| Interest Expense |
$37.28 M
|
$36.43 M
|
$32.75 M
|
$31.99 M
|
$29.08 M
|
$30.54 M
|
$34.18 M
|
$41.13 M
|
$35.77 M
|
$40.07 M
|
| Depreciation & Amortization |
$107.65 M
|
$103.17 M
|
$241.31 M
|
$198.99 M
|
$167.99 M
|
$173.22 M
|
$171.98 M
|
$55.01 M
|
$159.24 M
|
$72.08 M
|
| EBITDA |
$130.74 M |
$188.83 M |
$121.62 M |
$122.06 M |
$85.60 M |
$87.94 M |
$78.49 M |
$58.37 M |
$98.30 M |
$103.05 M |
| EBITDA Ratio |
0.5
|
0.72
|
0.47
|
0.47
|
0.48
|
0.48
|
0.46
|
0.5
|
0.52
|
0.67
|
| Operating Income Ratio |
0.08
|
0.32
|
0.05
|
0.01
|
0.05
|
0.06
|
-0.14
|
-0.07
|
0.21
|
0.28
|
| Total Other Income/Expenses Net |
-$31.80 M
|
-$35.22 M
|
-$31.50 M
|
-$31.99 M
|
-$29.10 M
|
-$24.22 M
|
-$13.49 M
|
-$13.49 M
|
-$24.35 M
|
-$30.34 M
|
| Income Before Tax |
-$11.33 M
|
$49.23 M
|
-$17.64 M
|
-$2.10 M
|
$4.74 M
|
$84.82 M
|
-$37.19 M
|
-$38.15 M
|
$19.28 M
|
$26.39 M
|
| Income Before Tax Ratio |
-0.04
|
0.19
|
-0.07
|
-0.01
|
0.03
|
0.46
|
-0.22
|
-0.19
|
0.1
|
0.13
|
| Income Tax Expense |
$0.00
|
$0.00
|
-$2.62 M
|
$29.28 M
|
$28.74 M
|
$36.15 M
|
-$154.55 M
|
-$36.80 M
|
-$59.31 M
|
$4.61 M
|
| Net Income |
-$10.69 M
|
$41.97 M
|
-$15.02 M
|
-$31.38 M
|
-$24.00 M
|
$48.67 M
|
$116.79 M
|
$43.35 M
|
$72.01 M
|
$24.09 M
|
| Net Income Ratio |
-0.04
|
0.16
|
-0.06
|
-0.16
|
-0.13
|
0.26
|
0.69
|
0.21
|
0.38
|
0.12
|
| EPS |
-0.11 |
2.65 |
-0.99 |
-2.27 |
-1.91 |
4.14 |
9.73 |
3.58 |
5.3 |
2.04 |
| EPS Diluted |
-0.11 |
2.32 |
-0.99 |
-2 |
-1.91 |
3.69 |
8.68 |
3.58 |
5.3 |
1.79 |
| Weighted Average Shares Out |
$15.50 M
|
$14.99 M
|
$15.22 M
|
$13.80 M
|
$12.56 M
|
$11.74 M
|
$12.00 M
|
$12.12 M
|
$13.57 M
|
$11.80 M
|
| Weighted Average Shares Out Diluted |
$15.50 M
|
$17.12 M
|
$15.22 M
|
$15.70 M
|
$12.56 M
|
$13.18 M
|
$13.46 M
|
$12.12 M
|
$13.57 M
|
$13.46 M
|
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