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Centerspace CSR Total costs & expenses

Total costs & expenses at other companies

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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:CostsAndExpenses.

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
Depreciation and amortization26,49827,654
Impairment of real estate investments9,700
General and administrative expenses6,3324,997
TOTAL EXPENSES$70,462$62,347
Operating income (loss)(5,393)4,746
Interest expense(10,470)(9,635)
Interest and other income890708
NET LOSS$(14,973)$(4,181)

Item 1. Financial Statements - First Quarter - 2026

FAQ

What is Centerspace's total costs & expenses?
Centerspace (CSR) reported total costs & expenses of $70.46M in Q1 2026.
How has Centerspace's total costs & expenses changed year-over-year?
Centerspace's total costs & expenses increased by 13.0% year-over-year, from $62.35M to $70.46M.
What is the long-term trend for Centerspace's total costs & expenses?
Over 4 years (2021 to 2025), Centerspace's total costs & expenses has grown at a 9.7% compound annual growth rate (CAGR), from $199.33M to $288.6M.
What does total costs & expenses mean?
This is the aggregate of all operating, administrative, and non-operating costs incurred by the company during a reporting period. It provides a comprehensive view of the total resources consumed to generate revenue and maintain corporate operations. Analyzing this metric allows investors to evaluate the company's overall cost discipline and operating leverage.

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