Centerspace Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	50.41M	57.99M	60.31M	63.12M	65.44M	67.85M	67.90M	64.78M	64.57M	64.07M	64.51M	65.04M	65.03M	66.41M	67.09M	68.55M	71.40M	66.62M	65.07M	65.78M
Cost of Revenue (Quarter)	2.20M	2.70M	2.25M	2.72M	2.56M	2.36M	2.57M	2.25M	2.20M	2.34M	2.33M	2.22M	2.24M	2.33M	2.43M	2.39M	2.49M	2.32M	2.38M	2.09M
Gross Profit (Quarter)	48.21M	55.29M	58.06M	60.40M	62.88M	65.49M	65.33M	62.53M	62.37M	61.73M	62.18M	62.82M	62.78M	64.08M	64.66M	66.16M	68.91M	64.30M	62.69M	63.69M
Operating items
Selling, General & Administrative (Quarter)	4.28M	4.23M	4.50M	5.22M	4.52M	3.28M	7.72M	4.16M	3.83M	4.36M	4.62M	4.22M	4.10M	4.86M	5.00M	4.38M	5.00M	6.54M	6.33M	5.66M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	44.99M	56.90M	59.73M				57.74M	-2.86M		-1.04M	55.23M				57.35M	70.96M	68.72M	70.64M	64.13M	51.61M
Operating Expenses (Quarter)	49.27M	61.13M	64.22M	59.31M	58.41M	60.96M	65.46M	55.88M	58.41M	64.49M	59.85M	57.85M	58.67M	63.55M	62.35M	75.34M	73.72M	77.18M	70.46M	57.27M
Operating Income (Quarter)	1.14M	-2.47M	-3.91M	3.83M	7.03M	6.91M	62.60M	5.97M	17.39M	-1.50M	4.08M	7.19M	6.35M	2.86M	4.75M	-6.80M	77.21M	-10.62M	-5.39M	8.78M
EBIT (Quarter)	1.14M	-2.47M	-3.91M	3.83M	7.03M	6.91M	62.60M	5.97M	17.39M	-1.50M	4.08M	7.19M	6.35M	2.86M	4.75M	-6.80M	77.21M	-10.62M	-5.39M	8.78M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-5.08M	1.12M	1.06M	-0.02M	0.07M	0.13M	0.05M	0.29M	0.33M	0.53M	0.34M	0.48M	0.65M	1.15M	0.71M	0.73M	1.19M	0.78M	0.89M	0.71M
Other Non Operating Income (Quarter)																	-0.00M	-0.10M
Net income details
EBT (Quarter)	-11.24M	-6.25M	-10.56M	-3.74M	-0.77M	-1.09M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-2.04M	-4.18M	-16.79M	65.41M	-21.38M	-14.97M	-21.68M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-9.49M	-6.73M	-10.56M	-3.74M	-0.77M	-2.56M	43.57M	-1.86M	7.77M	-9.88M	-4.79M	-0.94M	-1.95M	-2.00M	-3.73M	-16.79M	65.41M	-27.34M	-12.89M	-1.13M
Income from Non-Controlling Interests (Quarter)	0.02M	0.04M	0.02M	0.04M	0.03M	0.03M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.05M	2.32M
Income from Continuing Operations (Quarter)	-11.24M	-6.25M	-10.56M	-3.74M	-0.77M	-1.09M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-2.04M	-4.18M	-16.79M	65.41M	-21.38M	-14.97M	-21.68M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-11.24M	-6.25M	-10.56M	-3.74M	-0.77M	-1.09M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-2.04M	-4.18M	-16.79M	65.41M	-21.38M	-14.97M	-21.68M
Income towards Parent Company (Quarter)	-11.24M	-6.25M	-10.56M	-3.74M	-0.77M	-1.09M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-2.04M	-4.18M	-16.79M	65.41M	-21.38M	-14.97M	-21.68M
Preferred Dividend Payments (Quarter)	0.16M	1.61M	1.61M	0.16M	0.16M	5.95M	0.16M	1.61M	1.61M	0.16M	0.16M	0.16M	1.61M	4.34M	0.16M		0.11M		0.06M	0.06M
Net Income towards Common Stockholders (Quarter)	-11.10M	-8.81M	-10.20M	-4.60M	-2.13M	-3.61M	41.96M	-3.47M	6.17M	-9.76M	-5.51M	-2.90M	-6.17M	-5.08M	-3.73M	-14.52M	53.78M	-18.43M	-12.89M	-21.74M
Additional items
EPS (Basic) (Quarter)	-0.79	-0.64	-0.68	-0.30	-0.14	-0.24	2.79	-0.23	0.41	-0.65	-0.37	-0.19	-0.40	-0.33	-0.22	-0.87	3.22	-1.10	-0.77	-1.29
EPS (Diluted) (Quarter)	-0.70	-0.56	-0.68	-0.30	-0.14	-0.24	2.29	-0.23	0.34	-0.57	-0.37	-0.19	-0.40	-0.33	-0.22	-0.87	2.72	-1.10	-0.77	-1.29
Shares Outstanding (Quarter)	14.06M	13.80M	15.10M	15.37M	15.37M	15.22M	15.03M	14.95M	14.99M	14.99M	14.92M	14.97M	15.53M	15.50M	16.73M	16.74M	16.73M	16.73M	16.77M	16.81M
Shares Outstanding (Diluted) (Quarter)	15.92M	15.70M	15.10M	15.37M	15.37M	15.22M	18.36M	14.95M	18.02M	17.12M	14.92M	14.97M	15.53M	15.50M	16.73M	16.74M	19.77M	16.77M	16.77M	16.81M
Shares Outstanding (Entity) (Quarter)	14.30M	15.02M	15.40M	15.40M	15.40M	15.02M	15.03M	14.95M	15.10M	15.00M	14.91M	15.10M	16.60M	16.72M	16.73M	16.80M	16.70M	16.80M	16.80M	16.80M
EBITDA (Quarter)	1.14M	-2.47M	-3.91M	3.83M	7.03M	6.91M	62.60M	5.97M	17.39M	-1.50M	4.08M	7.19M	6.35M	2.86M	4.75M	-6.80M	77.21M	-10.62M	-5.39M	8.78M
Interest Expenses (Quarter)	7.30M	4.91M	7.71M	7.56M	7.87M	8.12M	10.32M	8.64M	8.56M	8.91M	9.21M	9.33M	8.95M	6.05M	9.63M	10.72M	12.99M	11.54M	10.47M	31.17M
Tax Rate (Quarter)

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Centerspace CSR Income Statement (2010-2026)

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