D/B/A Centerspace Financial Statements
NYSE: CSRReal EstateREIT - ResidentialUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
D/B/A Centerspace revenue and earnings
In fiscal 2025, D/B/A Centerspace generated $273.7 million in revenue, up 4.9% from fiscal 2024. Net income was $17.1 million, for a net margin of 6.2% versus a median of -0.0% in the prior 5 years. Gross margin was 96.5% (flat year over year) and operating margin 23.6%.
Diluted earnings per share came in at $1.02. Over the last 5 fiscal years, CSR's revenue has grown at a 9.0% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
D/B/A Centerspace income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20182018-04-30 | FY 20172017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273.66M | 260.98M | 261.31M | 256.72M | 201.71M | 177.99M | 185.75M | 121.87M | 169.75M | 160.10M |
| Revenue growth (YoY) | +4.86% | -0.12% | +1.79% | +27.27% | +13.32% | -4.18% | +52.42% | -28.20% | +6.02% | +10.04% |
| Cost of Revenue | 9.64M | 9.13M | 9.35M | 9.89M | 8.75M | 5.80M | 6.19M | — | 5.53M | — |
| Gross Profit | 264.02M | 251.85M | 251.96M | 246.82M | 192.95M | 172.19M | 179.57M | — | 164.22M | — |
| Operating Expenses | 199.49M | 231.38M | 167.50M | 232.96M | 163.06M | 138.35M | 70.53M | — | 187.92M | — |
| Operating Income | 64.54M | 20.48M | 84.45M | 13.86M | 29.89M | 33.84M | 109.04M | — | -23.70M | -30.11M |
| Interest Expense | 44.88M | 37.28M | 36.43M | 32.75M | 29.08M | 27.52M | 30.54M | — | 34.18M | 34.31M |
| Other Income (Expense) | — | — | — | — | — | — | — | — | 311.00K | 780.00K |
| Net Income | 17.10M | -11.33M | 41.33M | -14.11M | -29.00K | 4.44M | 78.67M | — | 116.79M | 43.35M |
| Net Income growth (YoY) | — | -127.41% | — | — | -100.65% | -94.35% | — | — | +169.43% | -39.80% |
| EPS (Basic) | 1.02 | -1.27 | 2.33 | -1.35 | -0.47 | -0.15 | 6.06 | — | 8.71 | 2.58 |
| EPS (Diluted) | 1.02 | -1.27 | 2.32 | -1.35 | -0.47 | -0.15 | 6.00 | — | 8.71 | 2.58 |
| Shares Outstanding (Basic) | 16.73M | 15.50M | 14.99M | 15.22M | 13.80M | 12.56M | 11.74M | — | 12.00M | 12.12M |
| Shares Outstanding (Diluted) | 16.77M | 15.50M | 17.12M | 15.22M | 13.80M | 12.56M | 13.18M | — | 13.46M | 13.73M |
| EBITDA | 179.18M | 128.12M | 187.63M | 120.07M | 123.00M | 110.44M | 184.45M | — | 59.57M | 16.02M |
| Gross Margin | 96.48% | 96.50% | 96.42% | 96.15% | 95.66% | 96.74% | 96.67% | — | 96.74% | — |
| Operating Margin | 23.58% | 7.85% | 32.32% | 5.40% | 14.82% | 19.01% | 58.70% | — | -13.96% | -18.81% |
| Net Margin | 6.25% | -4.34% | 15.81% | -5.50% | -1.00% | 2.50% | 42.35% | — | 68.80% | 27.07% |
This table shows 10 annual periods of D/B/A Centerspace's income statement, from FY 2025 back to FY 2017, across 16 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow CSR's reporting calendar. What is a income statement?