Centerspace Income Statement (2010-2025) | CSR

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Income Statement	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	59.18M	58.85M	60.15M	56.06M	58.91M	59.95M	60.29M	59.93M	58.93M	61.86M	63.08M	64.18M	65.10M	65.77M	68.43M	67.81M	43.31M	45.24M	45.63M	45.14M	45.05M	46.35M	48.41M	48.52M	38.30M	39.20M	39.80M	42.81M	40.98M	41.87M	42.72M	44.19M	45.95M	45.64M	45.61M	46.93M	47.44M	45.78M	44.41M	43.91M	44.14M	45.54M	46.65M	46.66M	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
Cost of Revenue	0.35M	0.56M	0.44M	0.39M	0.32M	0.83M	0.36M	0.39M	0.52M	0.51M	0.46M	0.68M	0.68M	0.68M	0.27M	0.22M	0.61M	0.58M	0.49M	-0.03M	0.42M	0.81M	0.05M	56.87M	0.85M	0.82M	1.04M	2.34M	17.53M	18.72M			39.85M	19.34M	1.55M	1.45M	1.55M	2.52M	1.55M	1.34M	1.44M	1.46M	1.77M	2.08M	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
Gross Profit	58.82M	58.28M	59.70M	55.67M	58.59M	59.11M	59.93M	59.54M	58.41M	61.35M	62.62M	63.51M	64.42M	65.09M	68.16M	67.59M	42.70M	44.66M	45.14M	45.17M	44.63M	45.53M	48.35M	-8.34M	37.45M	38.38M	38.76M	40.47M	23.45M	23.15M			6.09M	26.30M	44.05M	45.49M	45.88M	43.25M	42.85M	42.56M	42.70M	44.08M	44.88M	44.57M	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
Operating items
Depreciation & Amortization - Total																													14.40M	5.90M	4.50M	4.50M
Selling, General & Administrative	1.76M	1.58M	1.72M	1.56M	1.95M	1.91M	1.49M	1.34M	1.96M	1.92M	2.09M	2.52M	2.52M	3.21M	2.94M	1.17M	3.66M	2.89M	2.75M	2.52M	2.45M	2.93M	2.93M	5.18M	3.50M	3.52M	4.17M	4.68M	4.00M	3.12M	3.01M	4.12M	3.87M	3.37M	3.81M	3.55M	3.45M	4.64M	3.43M	3.20M	3.08M	3.73M	3.91M	3.80M	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
Restructuring Costs																					0.01M	0.39M	0.04M	0.40M	0.04M	0.00M	0.01M	3.22M
Other Operating Expenses	39.44M	39.41M	42.19M	39.96M	40.28M			0.27M		2.26M		2.82M	0.97M		1.51M						31.22M	35.04M	33.23M	7.42M	90.01M	35.10M	29.40M	30.20M	30.56M	31.57M	33.92M	52.55M	39.73M	40.07M	40.34M	6.29M	0.30M	0.01M	38.97M			40.00M	41.10M	40.13M	44.99M	56.90M	59.73M				57.74M	-2.90M		-1.00M	55.23M				57.35M	70.96M	68.72M	70.64M
Operating Expenses	41.20M	41.00M	43.91M	41.52M	42.23M	43.34M	41.79M	32.20M	43.19M	42.38M	43.55M	44.55M	49.07M	46.70M	51.82M	-18.05M	37.98M	36.84M	36.56M	23.04M	33.68M	38.37M	36.19M	13.00M	93.56M	38.63M	33.58M	38.10M	48.96M	40.59M	41.44M	61.17M	43.60M	43.45M	44.15M	43.04M	43.84M	57.55M	42.40M	41.39M	42.14M	43.73M	45.01M	43.92M	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
Operating Income	17.62M	17.29M	15.80M	14.15M	16.37M	15.77M	18.75M	16.83M	17.79M	22.14M	19.53M	22.45M	16.99M	19.07M	18.13M	43.63M	11.24M	14.35M	16.38M	64.22M	26.74M	26.39M	28.09M	-56.97M	-43.94M	29.04M	6.65M	3.29M	-7.99M	1.27M	1.82M	-18.81M	2.34M	2.19M	1.46M	3.90M	3.60M	103.96M	2.00M	2.52M	2.00M	27.31M	1.64M	29.57M	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
EBIT	17.62M	17.29M	15.80M	14.15M	16.37M	15.77M	18.75M	16.83M	17.79M	22.14M	19.53M	22.45M	16.99M	19.07M	18.13M	43.63M	11.24M	14.35M	16.38M	64.22M	26.74M	26.39M	28.09M	-56.97M	-43.94M	29.04M	6.65M	3.29M	-7.99M	1.27M	1.82M	-18.81M	2.34M	2.19M	1.46M	3.90M	3.60M	103.96M	2.00M	2.52M	2.00M	27.31M	1.64M	29.57M	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
Non-operating items
Interest & Investment Income	0.05M	0.07M	0.07M	0.07M	0.05M	0.04M	0.03M	0.03M	0.02M	0.09M	0.07M	0.05M	0.19M	0.58M	0.57M	0.80M	0.56M	0.56M	0.56M	-0.90M	0.61M	0.67M	0.70M	-1.90M	0.19M	0.09M	0.27M	0.79M	0.02M	0.20M	0.41M	0.88M	0.48M	0.41M	0.42M	0.47M	0.50M	0.86M	-2.78M	0.52M	0.28M	0.40M	0.43M	0.62M	-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
Other Non Operating Income	0.08M	0.10M	0.03M	0.07M	0.10M	0.18M	0.25M	0.10M	0.12M	0.12M	0.18M	0.10M	0.02M	0.07M	0.03M	0.12M	0.13M	0.14M	0.11M	0.35M	0.05M	-0.11M	0.14M	3.14M	0.16M	0.04M	-0.46M	-1.19M	0.21M	-0.33M	-0.28M	-0.12M	-0.55M	0.02M	-0.00M	-0.41M	-1.09M	7.14M		-0.02M	-0.00M	-0.00M																			-0.00M	-0.10M
Non Operating Income	0.08M	0.10M	0.03M	0.07M	0.10M	0.18M	0.25M	0.10M	0.12M	0.12M	0.18M	0.10M	0.02M	0.07M	0.03M	0.12M	0.13M	0.14M	0.11M	0.35M	0.05M	0.10M	0.14M	0.02M	0.16M	0.04M	0.15M	0.45M	0.21M	0.06M	0.03M	0.02M	0.04M	0.02M	0.02M	0.07M
Net income details
EBT	2.04M	1.60M	0.01M	-0.19M	1.57M	0.90M	2.37M	3.45M	1.74M	6.50M	4.40M	7.90M	2.58M	4.86M	3.57M	55.22M	2.05M	4.96M	6.93M	58.58M	19.53M	18.32M	19.64M	-61.57M	-54.12M	18.50M	-1.91M	-4.20M	-16.10M	-7.04M	-7.01M	-26.23M	-5.56M	-5.39M	-6.01M	-3.23M	-3.60M	95.64M	-7.68M	-3.90M	-4.49M	20.81M	-5.16M	23.10M	-11.24M	-8.80M	-10.56M	-3.74M	-0.77M	-2.56M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-5.79M	-4.18M	-16.79M	65.41M	-21.38M
Tax Provisions	0.02M	-0.02M
Profit After Tax	2.33M	7.12M	14.59M	0.31M	1.42M	1.28M	2.13M	3.38M	1.68M	8.51M	5.32M	10.02M	3.08M	8.79M	3.50M	-28.54M	-0.15M	5.11M	8.37M	10.75M	4.54M	16.67M	39.80M	11.00M	-21.64M	11.60M	23.11M	30.28M	-11.26M	12.82M	136.10M	-20.87M	2.92M	-4.56M	-4.70M	3.11M	31.60M	48.66M	-7.68M	-4.08M	21.18M	-4.38M	-5.16M	23.10M	-11.24M	-9.28M	-10.56M	-3.74M	-0.77M	-2.56M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-5.79M	-4.18M	-16.79M	65.41M	-21.48M
Net Income - Minority				-0.99M		-1.00M			-1.26M
Income from Non-Controlling Interests	0.37M	1.32M	2.79M	-4.30M	0.03M	-0.01M	-0.04M	-0.11M	-0.07M	-0.21M	-0.27M	4.18M	-0.09M	1.23M	0.44M	-6.08M	-0.40M	0.39M	0.66M	0.66M	0.19M	1.53M	4.23M	1.09M	-3.30M	1.17M	2.52M	3.66M	-1.64M	0.77M	16.24M	-2.66M	0.14M	-0.72M	-0.74M	0.15M	3.15M	7.78M	-0.69M	-0.45M	1.39M	-0.46M	-0.47M	1.39M
Income from Continuing Operations	2.02M	1.62M	0.01M	-0.19M	1.57M	0.90M	2.37M	3.45M	1.74M	6.50M	4.40M	7.90M	2.58M	4.86M	3.57M	55.22M	2.05M	4.96M	6.93M	58.58M	19.53M	18.32M	19.64M	-61.57M	-54.12M	18.50M	-1.91M	-4.20M	-16.10M	-7.04M	-7.01M	-26.23M	-5.56M	-5.39M	-6.01M	-3.23M	-3.60M	95.64M	-7.68M	-3.90M	-4.49M	20.81M	-5.16M	23.10M	-11.24M	-8.80M	-10.56M	-3.74M	-0.77M	-2.56M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-5.79M	-4.18M	-16.79M	65.41M	-21.38M
Consolidated Net Income	0.31M	5.50M	14.11M	0.04M	-0.03M	0.61M	-0.10M	0.47M	0.13M	3.39M	1.56M	3.81M	1.94M	5.38M	0.47M	-29.84M	0.62M	-0.46M	1.16M	10.03M	0.75M	16.88M	38.23M	11.56M	4.57M	10.94M	24.96M	31.95M	2.69M	15.13M	146.81M	0.20M	0.57M					-0.57M	-7.68M	-3.90M	-4.49M	20.81M	-5.16M	23.10M	-11.24M	-8.80M	-10.56M	-3.74M	-0.77M	-2.56M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-5.79M	-4.18M	-16.79M	65.41M	-21.38M
Income towards Parent Company	0.31M	5.50M	14.11M	-0.94M	-0.03M	-0.39M	-0.10M	0.47M	-1.13M	3.39M	1.56M	3.81M	1.94M	5.38M	0.47M	-29.84M	0.62M	-0.46M	1.16M	10.03M	0.75M	16.88M	38.23M	11.56M	4.57M	10.94M	24.96M	31.95M	2.69M	15.13M	146.81M	0.20M	0.57M					-0.57M	-7.68M	-3.90M	-4.49M	20.81M	-5.16M	23.10M	-11.24M	-8.80M	-10.56M	-3.74M	-0.77M	-2.56M	52.33M	-2.38M	9.17M	-9.88M	-4.79M	-1.66M	-1.95M	-5.79M	-4.18M	-16.79M	65.41M	-21.38M
Preferred Dividend Payments	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	0.59M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.50M	2.29M	2.29M	2.81M	1.77M	1.71M	1.71M	1.71M	1.71M	1.71M	1.71M	2.27M	1.71M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M	1.61M		0.16M	0.16M	0.11M	0.06M
Net Income towards Common Stockholders	1.39M	5.23M	11.24M	-0.15M	0.83M	0.69M	1.53M	2.79M	1.09M	5.63M	2.44M	7.14M	0.20M	5.91M	0.62M	-31.42M	-3.03M	2.24M	5.49M	7.88M	1.66M	13.79M	36.92M	8.12M	-24.52M	8.72M	19.17M	27.99M	-13.55M	6.36M	134.33M	-22.58M	1.21M	-6.26M	-6.40M	1.41M	29.89M	46.95M	-8.44M	-5.39M	18.02M	-5.99M	-6.47M	19.93M	-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
Additional items
EPS (Basic)	0.02	0.01		-0.01	0.01		0.02	0.04						0.06		-0.29	-0.03	0.02	0.05	0.07	0.01	0.11	0.30	0.07	-0.20	0.07	0.16	0.23	-0.13	-0.06	1.12	-0.19	0.01	-0.05	-0.54	0.11	2.57	4.00	-0.69	-0.44	1.40	-0.48	-0.49	1.49	-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	-0.31	-0.22	-0.87	3.22	-1.10
EPS (Weighted Average and Diluted)																																			-0.54	0.11	2.54	3.56	-0.69	-0.44	1.38	-0.48	-0.49	1.48	-0.79	-0.59	-0.68	-0.30	-0.14	-0.24	2.76	-0.23	0.41	-0.64	-0.37	-0.19	-0.40	-0.31	-0.22	-0.87	3.19	-1.10
Shares Outstanding (Weighted Average)																																						11.74M				12.56M				13.80M				15.22M	15.03M	14.99M	14.99M	14.99M	14.92M	14.97M	15.53M	15.50M	16.73M	16.74M	16.73M	16.73M
Shares Outstanding (Diluted Average)																																						13.18M				12.56M				13.80M				15.22M	18.36M	18.31M	18.02M	17.12M	14.92M	14.97M	15.53M	15.50M	16.73M	16.74M	19.84M	16.77M
EBITDA	17.62M	17.29M	15.80M	14.15M	16.37M	15.77M	18.75M	16.83M	17.79M	22.14M	19.53M	22.45M	16.99M	19.07M	18.13M	43.63M	11.24M	14.35M	16.38M	64.22M	26.74M	26.39M	28.09M	-56.97M	-43.94M	29.04M	6.65M	3.29M	6.41M	7.17M	6.32M	-14.31M	2.34M	2.19M	1.46M	3.90M	3.60M	103.96M	2.00M	2.52M	2.00M	27.31M	1.64M	29.57M	1.14M	-2.47M	-3.91M	3.83M	7.03M	6.91M	62.60M	5.97M	17.39M	-1.50M	-4.59M	-1.49M	-1.78M	-5.62M	-4.01M	-16.61M	65.47M	-21.48M
Interest Expenses	16.07M	16.42M	15.87M	14.40M	15.88M	16.19M	16.41M	13.41M	16.07M	15.73M	15.20M	14.60M	14.60M	14.80M	15.13M	-10.80M	9.75M	9.95M	10.01M	4.74M	7.81M	8.74M	9.15M	2.71M	10.36M	10.63M	8.83M	8.28M	8.13M	8.51M	9.24M	8.30M	8.38M	8.00M	7.90M	7.59M	7.69M	9.18M	6.91M	6.94M	6.77M	6.90M	7.23M	7.09M	7.30M	7.46M	7.71M	7.56M	7.87M	9.60M	10.32M	8.64M	8.56M	8.91M	9.21M	9.33M	8.95M	9.79M	9.63M	10.72M	12.99M	11.54M
Tax Rate	0.93%	-1.19%

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Centerspace Income Statement (2010-2025) | CSR

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