Centerspace Income Statement (2010-2025) | CSR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)
Selling, General & Administrative (Quarter)	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 (Quarter)
Other Operating Expenses (Quarter)	41.10M	40.13M	44.99M	56.90M	59.73M				57.74M	-2.86M		-1.00M	55.23M				57.35M	70.96M	68.72M	70.64M
Operating Expenses (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)																			-0.00M	-0.10M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-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 (Quarter)
Profit After Tax (Quarter)	-5.16M	21.54M	-9.49M	-7.21M	-10.56M	-2.99M	-0.52M	-5.54M	52.33M	-1.86M	9.17M	-8.16M	-3.90M	-1.30M	-1.95M	-5.08M	-3.73M	-14.52M	53.78M	-21.48M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.47M	1.39M
Income from Continuing Operations (Quarter)	-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 (Quarter)	-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 (Quarter)	-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 (Quarter)	1.61M	1.61M	0.16M	-4.18M	0.16M	0.16M	0.16M	-4.18M	0.16M	0.16M	1.61M	0.16M	1.61M	1.61M	1.61M	-4.18M			0.11M	0.49M
Net Income towards Common Stockholders (Quarter)	-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) (Quarter)	-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) (Quarter)	-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) (Quarter)	13.08M	13.35M	13.50M	13.80M	15.10M	15.23M	15.28M	15.22M	15.03M	14.99M	14.99M	14.99M	14.92M	14.95M	15.14M	15.50M	16.73M	16.74M	16.73M	16.73M
Shares Outstanding (Diluted Average) (Quarter)				13.80M				15.22M	18.36M	18.31M	17.34M	17.12M	14.92M	14.95M	15.14M	15.50M	16.73M	16.74M	19.84M	16.77M
EBITDA (Quarter)	1.64M	29.57M	1.14M	-2.47M	-3.91M	3.83M	7.03M	6.91M	62.60M	5.97M	17.39M	-1.50M	-3.52M	-1.49M	-1.78M	-4.72M	-3.37M	-14.16M	53.96M	-26.80M
Interest Expenses (Quarter)	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 (Quarter)

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Centerspace Income Statement (2010-2025) | CSR

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