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Income Statement - CENTERSPACE (CSR)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-08 Dec-07 Dec-06 Dec-05 Dec-04
Total revenue 353.13 260.98 261.31 256.72 201.71 177.99 185.76 169.75 205.74 188.32 204.52 265.48 259.41 237.41 242.78 240.01 221.17 172.80 156.45 140.51
Cost of revenue 342.37 112.37 115.17 118.53 90.61 78.96 84.50 78.56 88.36 79.10 107.65 108.49 103.13 101.92 66.11 64.66 57.65
Gross profit 10.76 148.61 146.14 138.18 111.10 99.04 101.25 91.19 117.38 109.22 96.86 157.00 156.27 135.48 176.67 175.35 163.52 172.80 156.45 140.51
Total operating expenses + -92.31 128.14 61.69 124.32 81.20 65.19 88.72 96.27 70.88 63.33 33.90 83.79 75.94 67.52 103.93 96.53 87.82 162.64 146.72 171.74
Operating income 103.07 20.48 84.45 13.86 29.89 33.84 11.42 -23.70 -13.80 39.52 57.41 33.12 85.12 67.68 72.40 9.74 15.02 9.75 9.72 12.25
Non-operating income (net) -80.11 -34.67 -35.22 -31.50 -31.99 -29.10 73.41 -13.49 -24.35 -20.24 -31.02 -56.51 -62.15 -63.20 0.34 69.08 60.68 0.83 0.99 0.37
Income before tax 22.96 -14.19 49.23 -17.64 -2.10 4.74 84.82 -37.19 -38.15 19.28 26.39 -23.39 22.96 4.48 72.74 78.82 75.70 10.59 10.71 12.63
Income tax expense 2.86 7.27 -2.62 29.28 28.74 36.15 -154.55 -36.80 -59.31 4.61 29.92 -7.35 -16.43 -0.70 1.52 0.13 -2.24 -6.34 -41.05
Net income 17.59 -10.69 41.97 -13.47 0.61 5.08 48.67 116.79 43.35 72.01 24.09 -13.17 25.53 20.08 4.00 8.53 12.09 11.57 15.08 9.44
Show Quarterly Income Statement

Income Statement - CENTERSPACE (CSR)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Dec-12 Sep-12 Jun-12 Dec-11 Sep-11 Jun-11 Dec-10 Sep-10 Jun-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Dec-06 Sep-06 Jun-06 Dec-05 Sep-05 Jun-05 Dec-04 Sep-04 Jun-04
Total revenue 65.07 66.62 71.40 68.55 67.09 66.41 65.03 65.04 64.51 64.07 64.57 64.78 67.90 67.85 65.44 63.12 60.31 57.99 50.41 46.66 46.65 45.54 44.14 43.91 44.41 45.78 47.44 46.93 45.61 45.73 45.64 45.95 44.19 43.25 53.92 52.74 54.34 51.17 50.61 49.61 48.52 55.77 52.27 50.96 70.76 72.92 70.89 68.63 66.98 67.63 66.19 67.18 66.23 67.21 62.41 61.02 60.69 59.63 60.20 60.54 62.02 60.13 59.60 60.82 60.65 60.93 59.57 58.85 58.78 54.47 54.27 53.64 51.37 48.96 44.79 43.36 43.75 41.75 38.48 39.17 39.48
Cost of revenue 80.95 26.96 30.86 28.92 29.16 28.66 28.90 27.41 27.40 27.44 28.94 27.29 31.49 31.58 29.89 28.94 28.13 26.20 22.55 20.85 21.01 19.38 19.97 19.12 20.49 20.49 21.46 20.96 21.59 19.84 20.66 20.90 20.15 20.04 25.30 24.25 22.36 22.79 21.57 21.63 20.52 30.22 29.52 27.07 38.30 38.29 36.96 36.63 29.59 34.83 35.77 38.21 26.38 24.80 15.76 15.91 17.33 16.21 18.61 16.62 16.94 17.16 15.61 15.47 15.65 17.62 15.71 15.68 7.45 7.27 7.04 6.75 6.30 6.21 5.24 5.34 5.30 4.84 5.07
Gross profit -15.88 39.66 40.54 39.63 37.93 37.75 36.12 37.63 37.11 36.63 35.63 37.48 36.41 36.27 35.55 34.18 32.19 31.79 27.86 25.81 25.64 26.16 24.17 24.80 23.92 25.29 25.97 25.97 24.02 25.89 24.98 25.05 24.04 23.22 28.62 28.49 31.99 28.38 29.04 27.98 28.00 25.56 22.75 23.89 32.46 34.62 33.92 32.00 37.39 32.80 30.43 28.98 39.86 42.40 46.65 45.11 43.36 43.42 41.59 43.92 45.08 42.97 43.99 45.35 45.01 43.32 43.86 43.16 58.78 47.02 47.01 46.61 44.62 42.66 38.57 38.12 38.41 36.46 33.64 34.10 39.48
Total operating expenses + -20.17 35.97 34.05 46.42 33.18 34.89 29.77 30.44 33.03 38.13 18.23 31.52 -26.19 29.04 28.24 29.99 35.50 34.65 26.73 23.11 23.90 24.02 22.07 21.36 21.59 22.62 22.20 21.99 21.92 22.58 22.57 22.72 25.17 21.40 23.81 32.93 18.46 17.64 17.05 17.73 17.42 8.84 9.92 8.25 10.38 11.04 11.30 12.04 20.57 10.76 10.41 11.34 19.01 19.08 28.21 26.22 25.52 25.76 25.31 25.35 26.11 26.25 25.86 25.51 24.55 24.48 23.92 23.58 -18.21 35.81 35.33 34.90 32.75 31.60 28.72 53.79 53.55 52.11 24.80 48.07 35.80
Operating income 4.29 3.70 6.48 -6.80 4.75 2.86 6.35 7.19 4.08 -1.51 17.40 5.97 62.60 6.91 7.03 3.84 -2.25 -2.47 1.14 2.73 1.64 1.81 2.00 2.52 2.00 2.47 3.60 3.90 1.46 27.34 2.19 2.34 -18.81 1.82 4.81 -4.70 7.43 10.73 11.98 -43.94 7.96 16.43 10.79 14.18 21.22 22.13 18.54 16.77 -20.94 17.99 19.21 16.15 20.85 23.32 18.32 18.76 17.01 17.35 16.25 18.63 19.03 17.42 18.93 2.44 2.69 1.50 20.49 20.14 5.64 2.83 3.26 3.30 3.34 2.11 2.66 2.50 3.00 1.87 1.87 2.80 3.68
Non-operating income (net) -19.26 -25.17 58.93 -9.99 -4.78 -8.64 -8.30 -8.86 -8.87 -8.38 -8.23 -8.35 -10.27 -9.47 -7.80 -7.58 -8.31 -6.34 -12.38 20.37 -6.80 -6.48 19.18 -6.61 -9.69 50.33 31.12 -0.63 -7.42 -32.38 -7.80 0.59 -5.55 3.30 -4.42 -9.14 -2.78 -9.18 -10.09 -0.36 2.33 -8.39 -9.57 -8.76 -7.35 -12.97 -12.67 -16.97 -13.58 -14.39 -14.20 -14.59 -15.47 -16.10 0.12 0.14 -16.10 -15.77 0.03 -16.78 -16.68 -0.71 -0.80 17.40 17.77 17.34 -0.55 -0.56 13.71 15.84 15.69 15.44 15.28 15.25 13.41 0.40 0.25 0.20 11.81 0.24 0.21
Income before tax -14.97 -21.48 65.41 -16.79 -0.04 -5.79 -1.95 -1.66 -4.79 -9.89 9.17 -2.38 52.33 -2.57 -0.77 -3.74 -10.56 -8.81 -11.24 23.10 -5.16 -4.67 21.18 -4.09 -7.68 52.80 34.72 3.27 -5.96 -5.04 -5.61 2.93 -24.36 5.12 0.39 -13.84 4.65 1.56 1.89 -44.31 10.29 8.04 1.21 5.42 13.86 9.15 5.87 -0.20 -34.52 3.60 5.02 1.56 5.38 7.23 18.44 18.89 0.90 1.57 16.28 1.85 2.35 16.72 18.13 19.84 20.46 18.84 19.94 19.58 19.35 18.67 18.95 18.74 18.62 17.36 16.07 2.90 3.25 2.07 13.68 3.04 3.89
Income tax expense -0.42 -0.53 -1.05 -1.89 9.79 7.96 -51.31 -0.40 -0.13 -0.56 -1.54 -1.62 -1.92 -25.46 -0.35 -0.14 -24.19 0.68 -0.51 -52.80 -35.18 -6.41 -0.73 0.22 -0.59 -8.22 12.72 -143.09 -17.42 -2.24 -27.69 -22.08 -9.60 22.58 -15.13 -33.05 -13.47 2.34 -3.80 0.37 2.77 5.27 31.84 3.39 -3.77 -1.03 0.05 -6.13 0.12 0.10 0.28 0.37 -11.47 -0.02 0.02 -0.48 1.45 0.36 0.91 0.09 0.89 0.90 16.46 15.61 16.02 15.48 14.16 13.36 13.00 -13.15 -12.63 -12.23 10.29 -13.09 -2.00
Net income -12.83 -18.38 53.89 -14.36 -0.04 -4.92 -0.89 -1.14 -3.75 -8.00 7.93 -1.70 43.73 -2.17 -0.64 -3.19 -9.03 -7.05 -9.33 21.70 -4.71 -4.22 19.79 -3.64 -6.85 48.82 31.76 3.27 -4.64 -4.11 -4.56 2.73 -20.87 136.11 12.82 -11.26 30.28 23.11 11.60 -21.64 11.00 39.80 16.67 4.54 10.75 8.37 5.11 -0.15 -28.54 3.50 8.79 3.08 5.32 8.51 1.68 2.13 1.29 1.42 11.83 5.82 1.99 0.45 0.29 2.02 2.27 1.38 2.52 2.36 3.29 2.98 2.84 2.98 3.45 3.51 3.11 2.32 2.57 1.67 3.24 3.95 5.47
4 days ago