CENTERSPACE (CSR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 100M 200M 300M FY18: 121.9M FY19: 185.8M FY20: 178M FY21: 201.7M FY22: 256.7M FY23: 261.3M FY24: 261M FY25: 273.7M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 90M 180M 270M FY19: 179.6M FY20: 172.2M FY21: 193M FY22: 246.8M FY23: 252M FY24: 251.9M FY25: 264M FY19 FY20 FY21 FY22 FY23 FY24 FY25

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

0 40M 80M 120M FY19: 109M FY20: 33.8M FY21: 29.9M FY22: 13.9M FY23: 84.5M FY24: 20.5M FY25: 64.5M FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-30M 0 30M 60M 90M FY19: 78.7M FY20: 4.4M FY21: -29K FY22: -14.1M FY23: 41.3M FY24: -11.3M FY25: 17.1M FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 3.5M 7M 10.5M FY19: 6.2M FY20: 5.8M FY21: 8.8M FY22: 9.9M FY23: 9.4M FY24: 9.1M FY25: 9.6M FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

0 35M 70M 105M FY19: 69.6M FY20: 61.2M FY21: 84M FY22: 92M FY23: 89.5M FY24: 98.2M FY25: 98.5M FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

0 35M 70M 105M FY20: 59.6M FY21: 82.8M FY22: 91.9M FY23: 89.5M FY20 FY21 FY22 FY23

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 6M 12M 18M FY19: 13.2M FY20: 12.6M FY21: 13.8M FY22: 15.2M FY23: 17.1M FY24: 15.5M FY25: 16.8M FY19 FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.50 0.00 2.50 5.00 7.50 Q3 '12: 0.07 Q4 '13: 0.16 Q1 '14: 0.13 Q2 '14: -0.23 Q3 '16: 0.28 Q4 '16: 0.24 Q1 '17: 0.10 Q2 '17: 2.36 Q3 '17: 2.45 Q4 '17: 2.43 Q1 '18: 3.39 Q4 '19: 6.00 Q1 '20: 5.85 Q2 '20: 5.30 Q3 '20: 4.14 Q4 '20: -0.21 Q1 '21: -0.01 Q2 '21: 1.91 Q3 '21: -0.26 Q4 '21: -0.47 Q1 '22: -0.66 Q2 '22: -2.44 Q3 '23: 2.70 Q4 '23: 2.32 Q1 '24: -0.81 Q2 '24: -0.77 Q3 '25: 1.79 Q4 '25: 1.02 Q1 '26: 0.47 Q2 '26: 1.27 Q4 '13 Q4 '16 Q4 '17 Q2 '20 Q2 '21 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.