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 |