Centerspace
CSR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $261 | $261 | $257 | $202 |
| % Growth | -0.1% | 1.8% | 27.3% | – |
| Cost of Goods Sold | $112 | $115 | $119 | $91 |
| Gross Profit | $149 | $146 | $138 | $111 |
| % Margin | 56.9% | 55.9% | 53.8% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18 | $20 | $18 | $16 |
| SG&A Expenses | $18 | $20 | $18 | $16 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $110 | $42 | $107 | $65 |
| Operating Expenses | $128 | $62 | $124 | $81 |
| Operating Income | $20 | $84 | $14 | $30 |
| % Margin | 7.8% | 32.3% | 5.4% | 14.8% |
| Other Income/Exp. Net | -$35 | -$35 | -$32 | -$32 |
| Pre-Tax Income | -$14 | $49 | -$18 | -$2 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$11 | $42 | -$13 | $1 |
| % Margin | -4.1% | 16.1% | -5.2% | 0.3% |
| EPS | -1.27 | 2.65 | -0.99 | -2.27 |
| % Growth | -147.9% | 367.7% | 56.4% | – |
| EPS Diluted | -1.27 | 2.32 | -0.99 | -2 |
| Weighted Avg Shares Out | 16 | 15 | 15 | 14 |
| Weighted Avg Shares Out Dil | 16 | 17 | 15 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $1 | $1 | $0 |
| Interest Expense | $37 | $36 | $33 | $32 |
| Depreciation & Amortization | $108 | $103 | $106 | $93 |
| EBITDA | $131 | $189 | $121 | $123 |
| % Margin | 50.1% | 72.3% | 47.3% | 61% |