Centerspace (CSR)
Owns and operates apartment communities across Midwest and Mountain West markets.
$55.94
After hours+0.09 (+0.16%)
At close$55.85(+0.87%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 | 64 | 65 | 65 | 65 | 66 | 67 | 69 | 71 | 67 | 65 | 66 |
| Cost of revenue | 29 | 27 | 27 | 27 | 29 | 29 | 29 | 29 | 31 | 27 | 81 | 26 |
| Gross profit | 36 | 37 | 37 | 38 | 36 | 38 | 38 | 40 | 41 | 40 | −16 | 40 |
| 18 | 38 | 33 | 30 | 30 | 35 | 33 | 46 | 34 | 36 | −20 | −19 | |
| 4 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 5 | 7 | 6 | 6 | |
| General & administrative | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 5 | 7 | 6 | 6 |
| Other expenses | 14 | 34 | 28 | 26 | 26 | 30 | 28 | 42 | 29 | 29 | −26 | −25 |
| Operating income | 17 | −2 | 4 | 7 | 6 | 3 | 5 | −7 | 6 | 4 | 4 | 9 |
| −8 | −8 | −9 | −9 | −8 | −9 | −9 | −10 | 59 | −25 | −19 | 0 | |
| Interest income | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 13 | 12 | 10 | 11 |
| Other non-operating income | 0 | −1 | 0 | 0 | −1 | −1 | 0 | −1 | −72 | 14 | 9 | −1 |
| Income before tax | 9 | −10 | −5 | −2 | −2 | −6 | −4 | −17 | 65 | −21 | −15 | −1 |
| Net income from continuing operations | 9 | −10 | −5 | −2 | −2 | −6 | −4 | −17 | 65 | −21 | −15 | −1 |
| Net income | 8 | −8 | −4 | −1 | −1 | −5 | −4 | −14 | 54 | −18 | −13 | −1 |
| EPS, basic | $0.41 | −$0.53 | −$0.25 | −$0.08 | −$0.40 | −$0.31 | −$0.22 | −$0.87 | $3.22 | −$1.10 | −$0.77 | −$0.06 |
| EPS, diluted | $0.41 | −$0.53 | −$0.25 | −$0.08 | −$0.40 | −$0.31 | −$0.22 | −$0.87 | $3.19 | −$1.10 | −$0.77 | −$0.06 |
| Weighted average shares, basic | 15 | 15 | 15 | 15 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Weighted average shares, diluted | 18 | 15 | 15 | 15 | 16 | 17 | 17 | 17 | 20 | 17 | 17 | 17 |
| EBITDA | 43 | 26 | 32 | 34 | 33 | 32 | 33 | 21 | 108 | 20 | 22 | 35 |
| Depreciation & amortization | 25 | 27 | 27 | 26 | 26 | 28 | 28 | 27 | 29 | 30 | 26 | 25 |
| EBIT | 18 | −1 | 4 | 8 | 7 | 4 | 5 | −6 | 78 | −10 | −5 | 9 |
