Centerspace (CSR) Financial Statements & Analysis

Centerspace (CSR) Income Statement

Centerspace reported revenue of $273.66M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 4.9% from $260.98M a year earlier. Net income was $17.59M, a net margin of 6.4%. Gross margin was 57.6% and operating margin 8.6%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $65.78M, down 4.0% from the same quarter a year earlier.

Centerspace Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Centerspace income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Apr 2018	Apr 2017
Revenue & Gross Profit
Revenue	273.66	260.98	261.31	256.72	201.71	177.99	185.76	169.75	205.74
Cost of Revenue	115.91	112.37	115.17	118.53	90.61	78.96	84.50	78.56	88.36
Gross Profit	157.75	148.61	146.14	138.18	111.10	99.04	101.25	91.19	117.38
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	-	-	0.00
Selling, General & Administrative	20.92	17.80	20.08	17.52	16.21	13.44	14.45	14.20	12.08
Operating Expenses	134.15	124.25	200.32	122.77	136.24	65.19	88.72	96.27	70.88
Operating Income	23.60	24.36	84.45	15.41	29.89	33.84	11.42	-23.70	-13.80
Other Income/Expense
Interest Income	3.41	2.61	1.21	1.25	-2.92	0.00	2.09	1.51	0.37
Interest Expense	44.88	37.28	36.43	32.75	31.99	29.08	30.54	34.18	41.13
Other Income/Expense	40.84	-3.88	-39.09	-1.55	-31.99	-29.10	-24.22	-13.49	-13.49
Income
Income Before Tax	22.96	-14.19	49.23	-17.64	-2.10	4.74	84.82	-37.19	-38.15
Income Tax Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-154.55	-36.80
Net Income	17.59	-10.69	34.90	-13.47	-6.46	5.08	48.67	116.79	43.35
Net Income - Continuous Operations	22.96	-14.19	41.97	-17.64	0.61	5.08	48.67	116.79	43.35
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	182.49	130.74	129.31	121.32	95.83	110.42	87.94	78.49	58.37
EBIT	67.85	23.09	27.63	15.11	2.72	-	-	-	-
Depreciation & Amortization	113.23	106.45	103.17	105.26	93.11	76.60	173.22	171.98	55.01
Earnings Per Share
Basic EPS	1.00	-1.00	2.00	-1.00	-	-2.00	4.00	10.00	4.00
Diluted EPS	1.00	-1.00	2.00	-1.00	-	-2.00	4.00	9.00	4.00
Basic Shares Outstanding	16.73	15.50	14.99	15.22	13.80	12.56	11.74	12.00	12.12
Diluted Shares Outstanding	19.82	18.69	17.12	18.65	13.80	12.56	13.18	13.46	12.12

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Centerspace Financial Statements

What was Centerspace's revenue in fiscal 2025?

Centerspace reported revenue of $273.66M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 4.9% from $260.98M a year earlier.

Is Centerspace profitable?

Yes. Centerspace earned net income of $17.59M in fiscal 2025, a net margin of 6.4%. In fiscal 2024 it lost $10.69M.

What is Centerspace's operating margin?

Centerspace's operating income was $23.60M on revenue of $273.66M in fiscal 2025, an operating margin of 8.6%, compared with 9.3% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition