Centerspace
NYSE:CSR
60.29 (USD) • At close January 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 261.309 | 256.716 | 201.705 | 177.994 | 185.755 | 169.745 | 205.738 | 188.32 | 204.515 | 265.482 | 259.406 | 242.062 | 237.407 | 242.775 | 240.005 | 221.17 | 197.817 | 172.799 | 156.447 | 140.505 | 119.135 | 93.016 | 75.767 | 55.445 | 39.927 | 32.408 | 23.834 | 18.66 | 14.118 |
| Cost of Revenue
| 115.165 | 118.532 | 90.609 | 78.959 | 84.501 | 78.56 | 88.355 | 79.1 | 107.653 | 108.487 | 103.132 | 98.278 | 101.923 | 66.107 | 64.657 | 57.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 146.144 | 138.184 | 111.096 | 99.035 | 101.254 | 91.185 | 117.383 | 109.22 | 96.862 | 156.995 | 156.274 | 143.784 | 135.484 | 176.668 | 175.348 | 163.522 | 197.817 | 172.799 | 156.447 | 140.505 | 119.135 | 93.016 | 75.767 | 55.445 | 39.927 | 32.408 | 23.834 | 18.66 | 14.118 |
| Gross Profit Ratio
| 0.559 | 0.538 | 0.551 | 0.556 | 0.545 | 0.537 | 0.571 | 0.58 | 0.474 | 0.591 | 0.602 | 0.594 | 0.571 | 0.728 | 0.731 | 0.739 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.08 | 17.516 | 16.213 | 13.44 | 14.45 | 14.203 | 12.075 | 11.267 | 11.824 | 10.743 | 8.494 | 10.244 | 8.921 | 9.621 | 7.481 | 7.369 | 4.162 | 3.674 | 3.845 | 2.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3.2 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.381 | 0.605 | 0.502 | 0.452 | 0.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20.08 | 17.516 | 16.213 | 13.44 | 14.45 | 14.203 | 12.075 | 11.267 | 11.824 | 10.743 | 8.494 | 7.381 | 7.222 | 10.123 | 7.933 | 7.827 | 4.162 | 3.674 | 3.845 | 2.747 | 2.051 | 1.57 | 1.057 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 41.611 | 105.257 | 92.165 | 75.593 | 74.271 | 0.311 | 0.807 | 0.317 | 0.718 | 0.779 | 0.526 | 93.908 | 91.154 | 93.805 | 88.597 | 79.995 | 182.02 | 158.962 | 142.879 | 168.995 | 139.128 | 46.975 | 39.29 | 28.563 | 45.628 | 38.195 | 12.696 | 15.042 | 10.55 |
| Operating Expenses
| 61.691 | 122.773 | 108.378 | 89.033 | 88.721 | 96.273 | 70.88 | 63.33 | 33.897 | 83.793 | 75.937 | 69.543 | 67.524 | 103.928 | 96.53 | 87.822 | 186.182 | 162.636 | 146.724 | 171.742 | 141.179 | 48.545 | 40.348 | 28.563 | 45.628 | 38.195 | 12.696 | 15.042 | 10.55 |
| Operating Income
| 84.453 | 13.861 | 2.718 | 8.34 | 11.417 | -23.704 | -13.801 | 39.517 | 57.413 | 33.116 | 85.116 | 74.241 | 67.678 | 72.403 | 9.737 | 15.021 | 11.635 | 9.754 | 9.723 | 12.253 | 15.859 | 44.471 | 10.188 | 9.868 | 6.402 | 4.691 | 3.499 | 3.618 | 3.568 |
| Operating Income Ratio
| 0.323 | 0.054 | 0.013 | 0.047 | 0.061 | -0.14 | -0.067 | 0.21 | 0.281 | 0.125 | 0.328 | 0.307 | 0.285 | 0.298 | 0.041 | 0.068 | 0.059 | 0.056 | 0.062 | 0.087 | 0.133 | 0.478 | 0.134 | 0.178 | 0.16 | 0.145 | 0.147 | 0.194 | 0.253 |
| Total Other Income Expenses Net
| -35.222 | -31.502 | -31.993 | -29.1 | -24.219 | -13.49 | -13.49 | -24.349 | -30.335 | -27.574 | -14.566 | -60.406 | -63.708 | -62.194 | -64.449 | -4.308 | 0.721 | -3.669 | 0.986 | 6.661 | -12.253 | 1.094 | -9.052 | 3.508 | -25.563 | -6.402 | 0 | 0 | 0 |
| Income Before Tax
| 49.231 | -17.641 | -2.101 | 4.743 | 84.822 | -37.194 | -38.15 | 19.28 | 26.391 | -23.39 | 22.964 | 9.914 | 4.48 | 72.74 | 78.818 | 75.7 | 12.356 | 10.586 | 10.709 | 12.626 | 16.69 | 45.565 | 35.419 | 26.882 | 10.249 | 5.657 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.188 | -0.069 | -0.01 | 0.027 | 0.457 | -0.219 | -0.185 | 0.102 | 0.129 | -0.088 | 0.089 | 0.041 | 0.019 | 0.3 | 0.328 | 0.342 | 0.062 | 0.061 | 0.068 | 0.09 | 0.14 | 0.49 | 0.467 | 0.485 | 0.257 | 0.175 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | -2.622 | 29.281 | 28.739 | 36.153 | -154.546 | -36.795 | -59.311 | 4.609 | 29.921 | -7.345 | -0.27 | -16.425 | -0.704 | 1.519 | 0.131 | -3.196 | -2.236 | -6.339 | -41.05 | -35.122 | 32.777 | 25.522 | 14.566 | -17.152 | -11.768 | 7.24 | -0.994 | -0.403 |
| Net Income
| 41.965 | -15.019 | -31.382 | -23.996 | 48.669 | 116.788 | 43.347 | 72.006 | 24.087 | -13.174 | 25.53 | 8.212 | 20.082 | 4.001 | 8.526 | 12.088 | 14.11 | 11.567 | 15.076 | 9.44 | 12.248 | 10.6 | 8.694 | 8.808 | 7.604 | 5.015 | 3.898 | 4.612 | 3.971 |
| Net Income Ratio
| 0.161 | -0.059 | -0.156 | -0.135 | 0.262 | 0.688 | 0.211 | 0.382 | 0.118 | -0.05 | 0.098 | 0.034 | 0.085 | 0.016 | 0.036 | 0.055 | 0.071 | 0.067 | 0.096 | 0.067 | 0.103 | 0.114 | 0.115 | 0.159 | 0.19 | 0.155 | 0.164 | 0.247 | 0.281 |
| EPS
| 2.65 | -0.99 | -2.27 | -1.91 | 4.14 | 9.73 | 3.58 | 5.3 | 2.04 | -1.25 | 2.23 | 0.79 | 2.03 | 0.44 | 1.45 | 2.28 | 2.96 | 2.52 | 3.56 | 2.41 | 3.8 | 4.2 | 3.8 | 4.2 | 4.4 | 3.2 | 2.8 | 3.8 | 3.8 |
| EPS Diluted
| 2.32 | -0.99 | -2 | -1.91 | 3.69 | 8.68 | 3.58 | 5.3 | 1.79 | -1.04 | 2.23 | 0.79 | 2.03 | 0.44 | 1.07 | 1.65 | 2.18 | 2.14 | 3.56 | 2.41 | 3.8 | 4.2 | 3.8 | 4.2 | 4.4 | 3.2 | 2.8 | 3.8 | 3.8 |
| EBITDA
| 197.308 | 121.619 | 122.057 | 85.595 | 87.941 | 78.49 | 58.366 | 98.295 | 103.054 | 161.201 | 113.35 | 146.585 | 134.306 | 65.283 | 130.218 | 67.907 | 64.684 | 58.33 | 49.382 | 45.526 | -5.203 | 59.441 | 46.944 | 32.05 | 34.239 | -1.855 | 14.783 | 5.977 | 5.434 |
| EBITDA Ratio
| 0.755 | 0.475 | 0.47 | 0.481 | 0.479 | 0.462 | 0.499 | 0.522 | 0.67 | 0.553 | 0.564 | 0.559 | 0.535 | 0.535 | 0.569 | 0.579 | 0.291 | 0.281 | 0.285 | -0.04 | -0.022 | 0.639 | 0.62 | 0.578 | -0.086 | -0.057 | 0.62 | 0.32 | 0.385 |