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For the quarter ending 2026-03-31, CSR made $65,069K in revenue. -$12,889K in net income. Net profit margin of -19.81%.

Income Overview

Revenue
$65,069K
Net Income
-$12,889K
Net Profit Margin
-19.81%
EPS
-$0.77
Unit: Thousand (K) dollars
Revenue Breakdown
    • Multi Family Residential-Operati...
    • Material Reconciling Items
Revenue Breakdown
    • Fixed lease income - operating l...
    • Variable lease income - operatin...
    • Other property revenue

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
65,069 66,621 71,399 68,549
Property operating expenses, excluding real estate taxes
18,242 18,496 21,210 18,853
Real estate taxes
7,332 6,140 7,165 7,678
Property management expense
2,379 2,323 2,489 2,393
Casualty gain, net of recoveries
21 242 -127 -399
Depreciation and amortization
26,498 29,424 29,056 27,097
Impairment of real estate investments
9,700 14,500 8,676 14,543
General and administrative expenses
6,332 6,542 4,997 4,382
Total expenses
70,462 77,183 73,720 75,345
Loss (gain) on sale of real estate and other investments
--61* 79,531 0
Loss on litigation settlement
-0* --
Operating income (gain)
-5,393 -10,623 77,210 -6,796
Interest expense
10,470 11,536 12,989 10,724
Loss on extinguishment of debt
--95 -3 -
Interest and other income
890 776 1,190 735
Net gain
-14,973 -21,478 65,408 -16,785
Distributions to series d preferred unitholders
57 57 109 160
Net gain attributable to noncontrolling interests operating partnership and series e preferred units
-2,141 -3,102 9,197 -2,483
Net income attributable to noncontrolling interests consolidated real estate entities
0 0 2,319 53
Net income (gain) attributable to controlling interests
--18,433 53,783 -14,515
Distributions to series c preferred shareholders
-0* 0 0
Redemption of series c preferred shares
-0* 0 -
Net gain available to common shareholders
-12,889 -18,433 53,783 -14,515
Net loss available to common shareholders
-12,889 ---
Basic EPS
-0.77 -1.103 3.22 -0.87
Diluted EPS
-0.77 -1.33 3.19 -0.87
Basic Average Shares
16,775,000 16,718,000 16,726,000 16,741,000
Diluted Average Shares
16,775,000 13,861,000 19,771,000 16,741,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss availableto common...-$12,889K (-245.18%↓ Y/Y)Net gain availableto common...-$12,889K (-245.18%↓ Y/Y)Net gainattributable to...-$2,141K (-232.97%↓ Y/Y)Net gain-$14,973K (-258.12%↓ Y/Y)Interest and other income$890K (25.71%↑ Y/Y)Distributions to series dpreferred unitholders$57K (-64.38%↓ Y/Y)Multi FamilyResidential-Operating Segments$64,156K (-3.15%↓ Y/Y)Material ReconcilingItems$913K (7.54%↑ Y/Y)Interest expense$10,470K (8.67%↑ Y/Y)Operating income (gain)-$5,393K (-213.63%↓ Y/Y)Revenue$65,069K (-3.02%↓ Y/Y)Total expenses$70,462K (13.02%↑ Y/Y)Casualty gain, net ofrecoveries$21K (103.95%↑ Y/Y)Depreciation andamortization$26,498K (-4.18%↓ Y/Y)Property operatingexpenses, excluding real...$18,242K (-4.33%↓ Y/Y)Impairment of real estateinvestments$9,700K Real estate taxes$7,332K (-4.32%↓ Y/Y)General andadministrative expenses$6,332K (26.72%↑ Y/Y)Property managementexpense$2,379K (-2.22%↓ Y/Y)

CENTERSPACE (CSR)

CENTERSPACE (CSR)