CSR · Centerspace
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $271.64M | $273.66M | $260.98M | $261.31M | $256.72M | $201.71M | $177.99M | $185.76M | $121.87M | $205.74M | $536.73M | $76.05M | $80.88M | $26.27M | $240.1M | $237.19M | |
| — | — | — | — | — | — | — | — | $117.58M | $186.84M | $170.7M | $235.85M | $219.92M | $210.54M | $197.17M | $192.18M | |
| $9.58M | $9.64M | $9.13M | $9.35M | $9.9M | $8.75M | $5.8M | $6.19M | — | — | — | — | — | — | — | — | |
| $262.05M | $264.02M | $251.86M | $251.96M | $246.82M | $192.95M | $172.19M | $179.57M | — | — | — | — | — | — | — | — | |
| — | 96.48% | 96.5% | 96.42% | 96.15% | 95.66% | 96.74% | 96.67% | — | — | — | — | — | — | — | — | |
| $22.25M | $20.92M | $17.8M | $20.08M | $17.52M | $16.21M | $13.44M | $14.45M | $14.2M | $12.08M | $11.27M | $11.82M | $9.94M | $7.9M | $6.69M | $6.62M | |
| $7.94M | $8.3M | $2.8M | $2.6M | $12.3M | $13.5M | $3.1M | $2M | — | — | — | — | — | — | — | — | |
| $113.53M | $114.64M | $107.65M | $103.17M | $106.21M | $93.11M | $76.6M | $75.41M | $83.28M | $56.53M | $50.98M | $72.08M | $73.72M | $67.56M | $61.95M | $61.34M | |
| $47.42M | $37.72M | $0 | $5.22M | $0 | $0 | $18.07M | — | $18.07M | $57.03M | $5.54M | $6.11M | — | $305K | $428K | $0 | |
| $296.71M | $288.6M | $239.93M | $244.24M | $242.9M | $199.33M | $169.65M | $174.34M | $193.45M | $219.54M | $148.8M | $204.54M | $234.85M | $177.53M | $166.68M | $169.39M | |
| $54.4M | $64.54M | $20.48M | $84.45M | $13.86M | $29.89M | $33.84M | $109.04M | -$23.7M | -$13.8M | $39.52M | $78.65M | $33.12M | $83.93M | — | — | |
| — | 23.58% | 7.85% | 32.32% | 5.4% | 14.82% | 19.01% | 58.7% | -19.45% | -6.71% | 7.36% | 103.42% | 40.94% | 319.45% | — | — | |
| $167.92M | $179.18M | $128.12M | $187.63M | $120.07M | $123M | $110.44M | $184.45M | $59.57M | $42.72M | $90.5M | $150.73M | $106.84M | $151.49M | — | — | |
| $45.72M | $44.88M | $37.28M | $36.43M | $32.75M | $29.08M | $27.53M | $30.54M | $34.18M | $41.13M | $35.77M | $59.02M | $59.14M | $62.27M | $64.72M | $63.94M | |
| — | — | — | — | — | — | — | — | $1.2M | $369K | $2.26M | $2.24M | $1.91M | $222K | $148K | $259K | |
| — | — | — | — | — | — | — | — | $311K | $807K | $317K | $723K | $779K | $526K | $638K | $282K | |
| — | — | — | — | — | — | $25.5M | $97.62M | — | — | — | — | — | — | — | — | |
| $7.95M | $17.1M | -$11.33M | $41.33M | -$14.11M | -$29K | $4.44M | $78.67M | $116.79M | $43.35M | $72.01M | $24.09M | -$13.17M | $25.53M | $8.21M | $20.08M | |
| — | 6.25% | -4.34% | 15.81% | -5.5% | -0.01% | 2.5% | 42.35% | 95.83% | 21.07% | 13.42% | 31.67% | -16.29% | 97.17% | 3.42% | 8.47% | |
| -$18.09M | — | — | — | — | — | — | — | — | — | -$2.44M | $3.07M | -$910K | -$809K | -$135K | -$180K | |
| $7.95M | $17.1M | -$19.66M | $34.9M | -$20.54M | -$6.46M | -$1.79M | $71.85M | $104.56M | $31.37M | $60.49M | $12.57M | -$24.69M | $16.3M | $5.84M | $17.71M | |
| $6.45M | $18.05M | -$9.87M | $43.06M | -$10.68M | $13.68M | -$2.55M | $73.15M | $118.38M | — | — | — | — | — | — | — | |
| USD/shares | — | $1.02 | -$1.27 | $2.33 | -$1.35 | -$0.47 | -$0.15 | $6.06 | — | — | — | — | — | — | — | — |
| USD/shares | — | $1.02G | -$1.27G | $2.32G | -$1.35G | -$0.47G | -$0.15G | $6.00 | — | — | — | — | — | — | — | — |
| shares | — | 16.73M | 15.5M | 14.99M | 15.22M | 13.8M | 12.56M | 11.74M | 119.98M | 121.17M | 123.09M | 118M | 105.33M | 93.34K | — | — |
| shares | — | 16.78M | 15.5M | 17.12M | 15.22M | 13.8M | 12.56M | 13.18M | 134.59M | 137.3M | 137.37M | 134.6M | 127.03M | 114.54K | — | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2011–FY2025: $116.25M in buybacks, $643.82M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
P/FFO uses the company-stated “FFO applicable to common shares and Units - diluted”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Multi Family Residential | $248,177,000 | $231,359,000 | $218,119,000 | $221,836,000 | $173,436,000 | $164,126,000 | — | — |
| Multi Family Residential | — | — | — | — | — | — | $148,644,000 | — |
| Multi Family Same Store | — | — | — | — | — | — | — | $159,983,000 |
| All Other Segments | — | — | $14,945,000 | $32,341,000 | $28,269,000 | $13,868,000 | $37,111,000 | $9,762,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Other Property Revenue | $4,857,000 | $4,556,000 | $4,945,000 | $5,931,000 | $3,688,000 | $2,807,000 | — | — |
| Non Lease Components | — | — | — | — | — | — | $0 | — |
| Other Property Revenue | — | — | — | — | $3,688,000 | $2,807,000 | $3,463,000 | $4,296,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2019 | FY2018 | FY2017 |
|---|---|---|---|
| Multi Family Residential | $94,248,000 | $89,523,000 | $81,319,000 |
| All Other Segments | $13,192,000 | $7,188,000 | $14,459,000 |
Operating Margin by Segment (%)
| Component | FY2019 | FY2018 |
|---|---|---|
| Multi Family Residential | 63.4% | — |
| All Other Segments | 35.5% | 73.6% |