Company / Operating Income
Centerspace Trust Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$64.5M
FY2025
5-year range
$13.9M / $84.5M
FY2021-FY2025
Trend
+215.2%
vs FY2024
Sector context
#52 of 70
Real Estate
What the data says
Operating Income changed +215% YoY in FY2025, a notable deviation from the 9-year average annual change of +300%.
Based on SEC 10-K filings.
$65M in FY2025 with a 5-year CAGR of +13.8%.
Declined from $84M to $65M over the past 2 years.
Real Estate sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +67.0%
- 5-Year CAGR
- +13.8%
- 10-Year CAGR
- -
Sector benchmark
#52 of 70 in Real EstateTop 74% of 70This company $64.5M Sector average $592.0M
▼
-89.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.8%, indicating consistent growth.
- In FY2025, operating income increased 215.2% year-over-year.
- Ranks #52 out of 70 companies in the Real Estate sector.
- Peak operating income was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.50 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $64.5M | +215.2% |
| FY2024 | $20.5M | -75.8% |
| FY2023 | $84.5M | +509.3% |
| FY2022 | $13.9M | -53.6% |
| FY2021 | $29.9M | -11.7% |
| FY2020 | $33.8M | -69.0% |
| FY2019 | $109.0M | +2044.4% |
| FY2018 | $5.1M | +121.5% |
| FY2017 | -$23.7M | +21.3% |
| FY2016 | -$30.1M | -167.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026