Centerspace
CSR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $71 | $69 | $67 | $66 |
| % Growth | 4.2% | 2.2% | 1% | – |
| Cost of Goods Sold | $7 | $29 | $29 | $29 |
| Gross Profit | $64 | $40 | $38 | $38 |
| % Margin | 90% | 57.8% | 56.5% | 56.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $4 | $5 | $5 |
| SG&A Expenses | $5 | $4 | $5 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$18 | $42 | $28 | $30 |
| Operating Expenses | -$13 | $46 | $33 | $35 |
| Operating Income | $77 | -$7 | $5 | $3 |
| % Margin | 108.1% | -9.9% | 7.1% | 4.3% |
| Other Income/Exp. Net | -$80 | -$10 | -$5 | -$9 |
| Pre-Tax Income | -$2 | -$17 | -$0 | -$6 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$2 | -$14 | -$0 | -$5 |
| % Margin | -3.2% | -20.9% | -0.1% | -7.4% |
| EPS | 3.22 | -0.87 | -0.22 | -0.31 |
| % Growth | 470.1% | -295.5% | 29% | – |
| EPS Diluted | 3.19 | -0.87 | -0.22 | -0.31 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 20 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $1 |
| Interest Expense | $0 | $11 | $10 | $10 |
| Depreciation & Amortization | $29 | $27 | $28 | $28 |
| EBITDA | $27 | $21 | $33 | $32 |
| % Margin | 37.4% | 31.2% | 49.8% | 48.1% |