Company Analysis

Centerspace (CSR)

NYSE: CSR · Real Estate Investment Trusts · Minot, ND · filing with the SEC since 1995
Grade5.0
◀ Past 5.2● Present 4.0▶ Future 6.2

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Apr 30, 2018Apr 30, 2017
Report filedFeb 17, 2026Feb 18, 2025Feb 20, 2024Feb 21, 2023Feb 28, 2022Feb 22, 2021Feb 19, 2020Feb 27, 2019Jun 28, 2018Jun 28, 2017
Revenue273,662260,983261,309256,716201,705177,994185,755121,871169,745160,104
Cost of revenue9,6389,1289,3539,8958,7525,8016,186·5,526·
General and administrative20,91817,80220,08017,51616,21313,44014,450·14,254r15,871r
Total costs and expenses288,595239,931244,236242,896199,331169,654174,338·193,449190,214r
Operating income64,53720,47584,45313,86129,89233,843r109,041r·-23,704-30,110r
Interest expense44,88437,28036,42932,75029,07827,52530,537·34,17834,314r
Interest and investment income········1,197366r
Other income (expense), net········311780r
Income from continuing operations·····4,44178,669·-30,266-24,473r
Income from discontinued operations·····00·164,82376,753r
Net income including non-controlling interests22,964-14,19249,231-17,641-2,1014,74384,822·127,62930,525
Net income17,101-11,32841,325-14,109-294,44178,669·116,78843,347
Preferred dividends······537·00
Net income to common shareholders17,101-19,66034,897-20,537-6,457-1,79071,848·104,56231,366
Earnings per share, basic1.02-1.272.33-1.35-0.47-0.156.06·8.712.58
Earnings per share, diluted1.02-1.272.32-1.35-0.47-0.156.00·8.712.58
Earnings per share, basic and diluted·····-0.156.06·8.71r25.80rb
Weighted average shares, basic16,72815,50414,99415,21613,80312,56411,744·11,998r12,117r
Weighted average shares, diluted16,77515,50417,11815,21613,803r12,564r13,182·13,460r13,730r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split of Dec 2018.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton CSR · research, not advice