Income Statement

CENTERSPACE

CSR
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Apr 30, 2018 2018 FY Apr 30, 2017 2017 FY Apr 30, 2016 2016 FY Apr 30, 2015 2015 FY Apr 30, 2014 2014 FY Apr 30, 2013 2013 FY Apr 30, 2012 2012 FY
Revenue
273.66 260.98 261.31 256.72 201.71 177.99 203.10 515.13 - - - - - -
Cost of Revenue
9.64 9.13 9.35 9.90 8.75 5.80 6.19 330.86 - - - - - -
Gross Profit
264.02 251.86 251.96 246.82 192.95 172.19 196.91 184.27 - - - - - -
Operating Expenses
20.92 17.80 20.08 17.52 16.21 13.44 14.45 14.20 12.08 11.27 11.82 9.94 7.90 6.69
Research & Development
- - - - - - - - - - - - - -
Selling, General & Administrative
20.92 17.80 20.08 17.52 16.21 13.44 14.45 14.20 12.08 11.27 11.82 9.94 7.90 6.69
Other Operating Expenses
- - - - - - - - - - - - - -
Operating Income
243.11 234.05 231.88 229.31 176.74 158.75 182.46 170.07 -12.08 -11.27 -11.82 -9.94 -7.90 -6.69
Non-Operating Income
- - - - - - - - - - - - - -
Interest Income
- - - - - 0.28 0.57 1.20 2.18 2.26 2.24 1.91 0.22 0.15
Interest Expense
- - 36.43 32.75 29.08 27.53 30.54 34.18 41.13 35.77 59.02 59.14 62.90 65.11
Other Non-Op Income / Expense
- - - - - - 0.00 0.31 0.81 0.43 0.72 0.78 0.53 0.64
Income Before Tax
- - - - - - - - - - - - - -
Income Tax Expense
- - - - - - - - - - - - - -
Non-Controlling Interest
- - - - - - - - - -2.44 3.07 -0.91 -0.81 0.14
Net Income
17.10 -11.33 41.33 -14.11 -0.03 4.44 78.67 116.79 43.35 72.01 24.09 -13.17 25.53 8.21
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Apr 30, 2018 2018 FY Apr 30, 2017 2017 FY Apr 30, 2016 2016 FY Apr 30, 2015 2015 FY Apr 30, 2014 2014 FY Apr 30, 2013 2013 FY Apr 30, 2012 2012 FY
Depreciation & Amortization
- - - - - - - - - - - - - -
EBITDA
356.34 340.50 333.55 334.56 268.91 234.35 256.74 252.14 42.93 38.57 55.29 57.65 54.09 50.35
Earnings Per Share (Basic)
1.02 -1.27 2.33 -1.35 -0.47 - 6.06 - - - - - - -
Diluted EPS
1.02 -1.27 2.32 -1.35 -0.47 -0.15 6.00 - - - - - - -
Weighted Average Shares
16.73 15.50 14.99 15.22 13.80 12.56 11.74 119.98 121.17 123.09 118.00 105.33 0.09 -
Diluted Weighted Avg Shares
16.78 15.50 17.12 15.22 15.70 13.59 13.18 134.59 137.30 137.37 134.60 127.03 0.11 -
Comprehensive Income
18.05 -9.87 43.06 -10.68 13.68 -2.55 73.15 118.38 - - - - - -