CSR
D/B/A Centerspace
$59.50
+$0.78(+1.33%)
36
Overall
--
Value
36
Tech
--
Quality
Market Cap
$961.00M
Volume
82.20K
52W Range
$52.76 - $76.16
Target Price
$68.59
Order:
Income Statement
| Metric | Trend | Chart | 2015 Apr | 2016 Apr | 2017 Apr | 2018 Apr | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $179.3M | $188.3M | $160.1M | $169.7M | $185.8M | $178.0M | $201.7M | $256.7M | $261.3M | $261.0M | ||
| Total Revenue | $179.3M | $188.3M | $160.1M | $169.7M | $185.8M | $178.0M | $201.7M | $256.7M | $261.3M | $261.0M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $58.2M | $64.4M | $109.7M | $77.9M | $6.2M | $79.0M | $90.6M | $9.9M | $9.4M | $9.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $121.1M | $123.9M | $50.4M | $91.9M | $179.6M | $99.0M | $111.1M | $246.8M | $252.0M | $148.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $76.2M | $84.4M | $80.6M | $115.6M | $110.9M | $112.2M | $132.5M | $151.3M | $150.5M | $151.2M | ||
| Selling, General & Administrative | $13.5M | $13.5M | $16.3M | $14.7M | $15.6M | $15.1M | $16.2M | $17.5M | $20.1M | $17.8M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | $310.0K | $901.0K | $4.6M | -- | -- | -- | ||
| General & Administrative Expenses | $13.5M | $13.5M | $16.3M | $14.7M | $15.6M | $15.1M | $16.2M | $17.5M | $20.1M | $17.8M | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | -- | $2.5M | -- | -- | -- | ||
| Depreciation & Amortization | $42.8M | $49.8M | $44.3M | $82.1M | $74.3M | $75.6M | $92.2M | $105.3M | $101.7M | $106.5M | ||
| Depreciation & Amortization | $42.8M | $49.8M | $44.3M | $82.1M | $74.3M | $75.6M | $92.2M | $105.3M | $101.7M | $106.5M | ||
| Amortization | $-40.0K | $-196.0K | -- | -- | $1.2M | $3.1M | $13.5M | -- | -- | -- | ||
| Other Operating Expenses | $-1.7M | $-2.2M | $-499.0K | -- | -- | -- | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $44.9M | $39.5M | $-30.1M | $-23.7M | $11.4M | $33.8M | $29.9M | $13.9M | $84.5M | $20.5M | ||
| EBITDA | $126.0M | $118.3M | $44.7M | $88.8M | $303.2M | $110.4M | $123.0M | $124.9M | $181.1M | $130.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $34.4M | $35.8M | $34.3M | $34.2M | $30.5M | $29.1M | $32.0M | $32.8M | $36.4M | $37.3M | ||
| Intinc | $2.2M | $81.0K | $366.0K | $1.5M | $2.1M | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-32.2M | $-35.7M | $-33.9M | $-32.7M | $-30.5M | $-27.5M | $-29.1M | $-32.8M | $-36.4M | $-37.3M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | $97.6M | $25.5M | $27.5M | $41.0K | $71.2M | $-577.0K | ||
| Other Income/Expense | $-6.8M | $-13.3M | $-17.8M | $-19.2M | $-101.8M | $-25.5M | $-27.5M | $-41.0K | $-66.0M | $577.0K | ||
| Other Special Charges | $718.0K | $211.0K | $-871.0K | $-940.0K | $-2.4M | $-23.0K | $189.5M | $240.0M | $243.9M | $243.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | $6.6M | $6.6M | -- | -- | $-3.9M | -- | ||
| Other Impairment Of Capital Assets | $-4.7M | $-5.5M | $-57.0M | $-18.1M | -- | -- | -- | -- | $5.2M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $54.0M | $52.9M | $-11.9M | $-3.0M | $227.8M | $33.8M | $29.9M | $18.8M | $77.9M | $23.1M | ||
| Pre-Tax Income | $19.5M | $17.1M | $-46.2M | $-37.2M | $197.2M | $109.5M | $117.0M | $62.8M | $127.1M | $62.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $24.1M | $72.0M | $43.3M | $116.8M | $78.7M | $5.1M | $611.0K | $-14.1M | $41.3M | $-10.7M | ||
| Net Income (Continuing Operations) | $24.1M | $72.0M | $43.3M | $116.8M | $78.7M | $4.4M | $-29.0K | $-14.0M | $41.5M | $-14.2M | ||
| Net Income (Discontinued Operations) | $24.1M | $72.0M | $43.3M | $116.8M | $78.7M | $5.1M | $611.0K | $-14.1M | $41.3M | $-10.7M | ||
| Net Income (Common Stockholders) | $12.6M | $60.5M | $31.4M | $104.6M | $71.8M | $-1.8M | $-6.5M | $-20.5M | $34.9M | $-19.7M | ||
| TOTALS | ||||||||||||
| Total Expenses | $134.4M | $148.8M | $190.2M | $193.4M | $117.1M | $118.0M | $141.2M | $161.2M | $159.9M | $160.3M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $11.8M | $12.3M | $12.1M | $12.0M | $11.7M | $12.6M | $13.8M | $15.2M | $15.0M | $15.5M | ||
| Average Shares Outstanding (Diluted) | $13.5M | $13.7M | $13.7M | $13.5M | $13.2M | $13.6M | $15.7M | $15.2M | $17.1M | $15.5M | ||
| Shares Outstanding | $12.5M | $12.1M | $12.1M | $11.9M | $12.1M | $13.1M | $15.0M | $15.0M | $14.9M | $16.7M | ||
| Basic EPS | $1.1 | $4.9 | $2.6 | $8.7 | $6.06 | $-0.15 | $-0.47 | $-1.35 | $2.33 | $-1.27 | ||
| Basic EPS (Continuing Operations) | $1.1 | $0.80 | $-2.4 | $-3.6 | $6.06 | $-0.15 | $-0.47 | $-1.35 | $2.33 | $-1.27 | ||
| Diluted EPS | $1.1 | $4.9 | $2.6 | $8.7 | $6 | $-0.15 | $-0.47 | $-1.35 | $2.32 | $-1.27 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $6 | $-0.15 | $-0.47 | $-1.35 | $2.32 | $-1.27 | ||
| Dividend Per Share | $5.2 | $5.2 | $4 | $2.8 | $2.8 | $2.8 | $2.84 | $2.92 | $2.92 | $3 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | -- | -- | $-297.0K | -- | -- | -- | -- | ||
| Accrued Preferred Stock Dividends | $11.5M | $11.5M | $12.0M | $12.2M | $6.8M | $6.5M | $6.4M | $6.4M | $6.4M | $4.8M | ||
| Acquisition Expense | $362.0K | $830.0K | $3.3M | $51.0K | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | $4.1 | $5 | $12.3 | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | -- | -- | $310.0K | $901.0K | $2.1M | -- | -- | -- | ||
| Gain On Sale Of P P E | $6.1M | $9.6M | $18.7M | $20.1M | $97.6M | $25.5M | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $9.2M | $59.5M | $76.8M | $164.8M | $97.6M | $25.5M | -- | -- | -- | -- | ||
| Insurance And Claims | $5.8M | -- | $414.0K | $500.0K | $1.1M | $1.7M | $344.0K | $1.6M | -- | -- | ||
| Minority Interests | $-4.6M | $-4.6M | $12.8M | $-10.8M | $-5.6M | $126.0K | $2.7M | $-127.0K | $-125.0K | $-131.0K | ||
| Net Income Discontinuous Operations | $9.2M | $59.5M | $76.8M | $164.8M | $97.6M | $25.5M | -- | -- | -- | -- | ||
| Net Income From Other Gains Losses | -- | -- | -- | -- | $-537.0K | $-2.0M | $-749.0K | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | $-6.6M | $-6.6M | -- | -- | $3.9M | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | $8.1M | $53.4M | $67.8M | $147.1M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $13.5M | $13.5M | $16.3M | $14.7M | $15.6M | $15.1M | $16.2M | $17.5M | $20.1M | $17.8M | ||
| Other Taxes | $19.6M | $20.2M | $16.7M | $18.7M | $21.1M | $21.5M | $24.1M | $28.6M | $28.8M | $26.9M | ||
| Otherunder Preferred Stock Dividend | $11.5M | $11.5M | $12.0M | $12.2M | $6.8M | $6.2M | $6.4M | $6.4M | $6.4M | $4.8M | ||
| Preferred Stock Dividends | $11.5M | $11.5M | $12.0M | $12.2M | $6.8M | $6.2M | $6.4M | $6.4M | $6.4M | $4.8M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CSR | $59.50 | +1.3% | 82.20K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |