Name: Centerspace (CSR) Financial Statements
Creator: FinSpry

Centerspace Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Centerspace income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	260.98	261.31	256.72	201.71	177.99	185.76
Cost of Revenue	112.37	115.17	118.53	90.61	78.96	6.19
Gross Profit	148.61	146.14	138.18	111.10	99.04	179.57
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	17.80	20.08	17.52	16.21	15.10	15.57
Operating Expenses	128.14	121.76	122.77	132.48	112.23	110.90
Operating Income	20.48	84.45	13.86	29.89	33.84	11.42
Other Income/Expense
Interest Income	2.61	1.21	1.25	0.00	0.00	0.00
Interest Expense	37.28	36.43	32.75	31.99	0.00	0.00
Other Income/Expense	-34.67	60.07	-1.55	-27.52	-25.48	-101.85
Income
Income Before Tax	-14.19	49.23	-17.64	117.01	4.74	197.23
Income Tax Expense	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	-10.69	41.97	-13.47	0.61	5.08	78.67
Net Income - Continuous Operations	-10.69	49.23	-17.64	-2.10	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	130.85	188.83	121.32	123.00	86.60	303.17
EBIT	24.40	85.66	15.11	29.89	10.00	227.77
Depreciation & Amortization	106.45	101.68	105.26	92.17	76.60	74.27
Earnings Per Share
Basic EPS	-1.00	2.00	-1.00	-	-	6.00
Diluted EPS	-1.00	2.00	-1.00	-	-	6.00
Basic Shares Outstanding	15.50	14.99	15.22	13.80	12.56	11.74
Diluted Shares Outstanding	15.50	17.12	15.22	15.70	12.56	13.18