CENTERSPACE

CENTERSPACECSREarnings & Financial Report

NYSE · Financials · Real Estate Investment Trusts

Centerspace is a real estate investment company specializing in the ownership, operation, and development of high-quality multifamily residential properties. Its core operating markets cover the U.S. Midwest and Mountain West regions, serving diverse renter segments with both affordable and premium housing options, while focusing on tenant experience and long-term asset value growth.

CSR Q4 FY2025 Key Financial Metrics

Revenue

$66.6M

Gross Profit

$64.3M

Operating Profit

$-10.6M

Net Profit

$-18.4M

Gross Margin

96.5%

Operating Margin

-15.9%

Net Margin

-27.7%

YoY Growth

0.3%

EPS

$-1.08

CENTERSPACE Q4 FY2025 Financial Summary

CENTERSPACE reported revenue of $66.6M (up 0.3% YoY) for Q4 FY2025, with a net profit of $-18.4M (down 262.9% YoY) (-27.7% margin). Cost of goods sold was $2.3M, operating expenses totaled $74.9M.

Key Financial Metrics

Total Revenue$66.6M
Net Profit$-18.4M
Gross Margin96.5%
Operating Margin-15.9%
Report PeriodQ4 FY2025

Revenue Breakdown

CENTERSPACE Q4 FY2025 revenue of $66.6M breaks down across 3 segments, led by Multi Family Residential at $57.3M (86.1% of total).

SegmentRevenue% of Total
Multi Family Residential$57.3M86.1%
Other$8.1M12.1%
Other Property Revenue$1.2M1.8%

CENTERSPACE Revenue by Segment — Quarterly Trend

CENTERSPACE revenue by segment across the last 4 reported quarters, showing how each business line (such as Multi Family Residential and Other) has evolved quarter over quarter.

SegmentQ4 FY2025Q3 FY2025Q2 FY2025Q1 FY2025
Multi Family Residential$57.3M$63.8M$60.8M$66.2M
Other$8.1M$6.2M$6.6M
Other Property Revenue$1.2M$1.4M$1.2M$1.1M

CENTERSPACE Annual Revenue by Year

CENTERSPACE annual revenue history includes year-by-year totals (for example, 2025 revenue was $273.7M).

YearAnnual Revenue
2025$273.7Mvs 2024
2024$261.0Mvs 2023
2023$67.9Mvs 2022
2022$72.1M

CENTERSPACE Quarterly Revenue & Net Profit History

CENTERSPACE results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 FY2025$66.6M+0.3%$-18.4M-27.7%
Q3 FY2025$71.4M+9.8%$53.8M75.3%
Q2 FY2025$68.5M+5.4%$-14.5M-21.2%
Q1 FY2025$67.1M+4.0%$-3.7M-5.6%
Q4 FY2024$66.4M+3.7%$-5.1M-7.6%
Q3 FY2024$65.0M+0.7%$-1.0M-1.6%
Q2 FY2024$65.0M+0.4%$-1.3M-2.0%
Q1 FY2024$64.5M-5.0%$-3.9M-6.1%

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$64.5M$65.0M$65.0M$66.4M$67.1M$68.5M$71.4M$66.6M
YoY Growth-5.0%0.4%0.7%3.7%4.0%5.4%9.8%0.3%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$1.90B$1.90B$1.89B$1.91B$1.89B$2.01B$2.10B$1.93B
Liabilities$979.8M$984.6M$982.3M$1.01B$1.01B$1.17B$1.21B$1.08B
Equity$688.1M$680.7M$672.5M$752.0M$636.8M$710.1M$748.6M$719.2M

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$24.4M$22.9M$32.3M$98.2M$25.4M$25.3M$35.1M$98.5M