Starwood Property Trust (STWD) Operating Income (2010 - 2021)

Starwood Property Trust (STWD) recorded quarterly Operating Income of $26.2 million in Q1 2021, down 2.56% quarter-over-quarter from $26.9 million in Q4 2020, and up 270.91% on a YoY basis from $7.1 million in Q1 2020.

Starwood Property Trust (STWD) Operating Income (2010 - 2021) Analysis & Trends

Starwood Property Trust's Operating Income history runs 12 years deep, the most recent figure standing at $26.2 million for Q1 2021.

  • In Q1 2021, Operating Income rose 270.91% year-over-year to $26.2 million; the TTM figure through Mar 2021 stood at $122.6 million (up 45.89% YoY), while the FY2020 annual figure was $81.1 million, down 29.79% from the prior year.
  • Operating Income was $26.2 million for Q1 2021 at Starwood Property Trust, down from $26.9 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $46.4 million in Q2 2017 to a low of -$15.3 million in Q1 2020.
  • Historically, Operating Income has averaged $27.7 million across 5 years, with a median of $28.6 million in 2019.
  • The sharpest annual moves came in 2020 and 2021: Operating Income slumped 194.99% in 2020, then surged 270.91% in 2021.
  • A 5-year view of Operating Income shows it stood at $37.5 million in 2017, then tumbled by 43.55% to $21.2 million in 2018, then surged by 81.41% to $38.4 million in 2019, then decreased by 29.97% to $26.9 million in 2020, then retreated by 2.56% to $26.2 million in 2021.
  • The last three Operating Income figures came in at $26.2 million (Q1 2021), $26.9 million (Q4 2020), and $37.7 million (Q3 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Annaly Capital Management 15.34 Bn 13.08 Bn - -
2 AGNC Investment 11.42 Bn 10.75 Bn - -
3 Starwood Property Trust 6.25 Bn 6.25 Bn - -
4 Rithm Capital 5.08 Bn 4.78 Bn - -
5 Blackstone Mortgage Trust 3.10 Bn 2.56 Bn - -
6 Dynex Capital 2.58 Bn 1.80 Bn - -
7 Armour Residential REIT 2.05 Bn 1.32 Bn - -
8 Ellington Financial 1.67 Bn 1.39 Bn - -
9 Two Harbors Investment 1.29 Bn 746.67 Mn - -
10 Ladder Capital 1.28 Bn 1.25 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2021 26.20 Mn
Dec 31, 2020 26.89 Mn
Sep 30, 2020 37.71 Mn
Jun 30, 2020 31.85 Mn
Mar 31, 2020 -15.33 Mn
Dec 31, 2019 38.40 Mn
Sep 30, 2019 32.45 Mn
Jun 30, 2019 28.56 Mn
Mar 31, 2019 16.14 Mn
Dec 31, 2018 21.17 Mn
Sep 30, 2018 20.51 Mn
Jun 30, 2018 25.29 Mn
Mar 31, 2018 22.61 Mn
Dec 31, 2017 37.49 Mn
Sep 30, 2017 38.57 Mn
Jun 30, 2017 46.44 Mn
Mar 31, 2017 35.66 Mn
Dec 31, 2016 10.42 Mn
Sep 30, 2016 28.66 Mn
Jun 30, 2016 43.34 Mn