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Centerspace CSR Total Cost of Revenue

Total Cost of Revenue at other companies

Franklin Street Properties logo
Franklin Street PropertiesFSP
$10.01M-6.5%
STR
Stratus PropertiesSTRS
$5.7M+19.0%
CoStar Group logo
CoStar GroupCSGP
$197M+17.4%

Other financials

Income statement

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Revenue$65.1M-3.0%
Gross profit$62.7M-3.0%
Operating income-$5.4M-214%
Net income-$15.0M-301%
EPS (diluted)-$0.77-250%

Balance sheet

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Cash & equivalents$10.3M-43.2%
Total debt$1.1B+0.7%
Total equity$695.0M+9.1%
Total assets$1.9B-0.3%

Cash flow

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Operating cash flow$21.4M-15.8%
CapEx$5.3M+5.4%
Free cash flow$16.1M-21.0%

Valuation

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Market cap$940.47M+5.5%
Enterprise value$2B-4.4%
P/E45.7×
P/S3.5×+0.1×

Profitability

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Gross margin96.5%0.0pp
Operating margin28.5%+21.7pp
Net margin11.1%
FCF margin22.1%-0.4pp

Returns & leverage

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Return on equity4.3%
Debt / equity1.5×-0.1×

Where this comes from

Reported directly by Centerspace in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Centerspace’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000798359-26-000038
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
EXPENSES
Property operating expenses, excluding real estate taxes18,24219,068
Real estate taxes7,3327,663
Property management expense2,3792,433
Casualty loss, net of recoveries(21)532
Depreciation and amortization26,49827,654
Impairment of real estate investments9,700
General and administrative expenses6,3324,997

Item 1. Financial Statements - First Quarter - 2026

FAQ

What is Centerspace's total cost of revenue?
Centerspace (CSR) reported total cost of revenue of $2.38M in Q1 2026.
How has Centerspace's total cost of revenue changed year-over-year?
Centerspace's total cost of revenue decreased by 2.2% year-over-year, from $2.43M to $2.38M.
What is the long-term trend for Centerspace's total cost of revenue?
Over 4 years (2021 to 2025), Centerspace's total cost of revenue has grown at a 2.4% compound annual growth rate (CAGR), from $8.75M to $9.64M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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