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Centerspace
CSR-PC•NYSE
Real Estate
REIT - Residential
$84.98
$-1.21(-1.40%)
Centerspace (CSR-PC) Financial Performance & Income Statement Overview
Review Centerspace’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-0.12%
↓ 0.12%
Operating Income Growth
-75.76%
↓ 75.76%
Net Income Growth
-125.47%
↓ 125.47%
Operating Cash Flow Growth
9.75%
↑ 9.75%
Operating Margin
8.22%
↑ 8.22%
Gross Margin
46.94%
↑ 46.94%
Net Profit Margin
-2.65%
↓ 2.65%
ROE
-1.03%
↓ 1.03%
ROIC
1.40%
↑ 1.40%
Centerspace (CSR-PC) Income Statement & Financial Overview
Review Centerspace's (CSR-PC) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $66.41M | $65.03M | $65.04M | $63.93M |
| Cost of Revenue | $28.66M | $28.90M | $53.13M | $54.41M |
| Gross Profit | $37.75M | $36.12M | $11.92M | $9.52M |
| Gross Profit Ratio | $0.57 | $0.56 | $0.18 | $0.15 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $4.86M | $4.10M | $4.22M | $4.62M |
| Operating Expenses | $34.89M | $29.77M | $29.93M | $4.62M |
| Total Costs & Expenses | $63.55M | $59.09M | $57.34M | $59.03M |
| Interest Income | $1.15M | $645000.00 | $477000.00 | $340000.00 |
| Interest Expense | $9.79M | $8.95M | $9.33M | $9.21M |
| Depreciation & Amortization | $27.95M | $26.38M | $25.71M | $27.01M |
| EBITDA | $31.96M | $33.38M | $33.42M | $31.91M |
| EBITDA Ratio | $0.48 | $0.51 | $0.51 | $0.50 |
| Operating Income | $2.86M | $6.35M | $7.70M | $4.89M |
| Operating Income Ratio | $0.04 | $0.10 | $0.12 | $0.08 |
| Other Income/Expenses (Net) | -$8.64M | -$8.30M | -$8.86M | -$8.87M |
| Income Before Tax | -$5.79M | -$1.95M | -$1.66M | -$4.79M |
| Income Before Tax Ratio | -$0.09 | -$0.03 | -$0.03 | -$0.07 |
| Income Tax Expense | $0.00 | $0.00 | -$527001.00 | -$1.05M |
| Net Income | -$4.92M | -$888000.00 | -$1.14M | -$3.75M |
| Net Income Ratio | -$0.07 | -$0.01 | -$0.02 | -$0.06 |
| EPS | -$0.33 | -$0.40 | -$0.08 | -$0.25 |
| Diluted EPS | -$0.33 | -$0.40 | -$0.08 | -$0.25 |
| Weighted Avg Shares Outstanding | $15.50M | $15.53M | $14.97M | $14.92M |
| Weighted Avg Shares Outstanding (Diluted) | $15.50M | $15.53M | $14.97M | $14.92M |
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