St Joe Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	54.00M	99.46M	64.87M	68.25M	57.58M	61.62M	72.99M	128.17M	101.39M	86.74M	87.79M	111.61M	99.01M	104.33M	94.20M	129.08M	161.08M	128.89M	99.04M	158.83M
Cost of Revenue (Quarter)	4.99M	114.15M	5.66M	5.51M	5.32M	129.41M	5.72M	5.54M	6.17M	218.55M	53.55M	61.84M	59.96M	60.17M	58.59M	73.69M	89.59M	70.40M	61.10M	85.41M
Gross Profit (Quarter)	49.01M	-14.70M	59.22M	62.73M	52.25M	-67.78M	67.27M	122.63M	95.22M	-131.81M	34.24M	49.77M	39.05M	44.16M	35.60M	55.39M	71.48M	58.49M	37.94M	73.42M
Operating items
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	2.54M	0.93M	0.72M	2.59M	0.88M	5.65M	61.69M	86.34M	81.10M	69.43M	71.83M	78.98M	-0.01M	-0.05M	-0.05M	-0.01M	2.59M	-0.05M	-0.01M	0.00M
Operating Expenses (Quarter)	37.84M	57.45M	44.65M	49.45M	45.40M	51.36M	61.69M	86.34M	81.10M	69.43M	71.83M	78.98M	77.74M	78.60M	77.30M	92.12M	108.14M	89.44M	80.87M	104.06M
Operating Income (Quarter)	16.16M	42.01M	20.22M	18.80M	12.18M	10.26M	11.30M	41.83M	20.29M	17.31M	15.95M	32.63M	21.27M	25.73M	16.89M	36.96M	52.93M	39.45M	18.18M	54.77M
EBIT (Quarter)	16.16M	42.01M	20.22M	18.80M	12.18M	10.26M	11.30M	41.83M	20.29M	17.31M	15.95M	32.63M	21.27M	25.73M	16.89M	36.96M	52.93M	39.45M	18.18M	54.77M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	2.33M	2.44M	2.30M	2.50M	2.73M	2.33M	2.92M	3.18M	3.65M	3.53M	3.44M	3.41M	3.44M	3.21M	3.43M	3.20M	3.12M	3.41M	3.27M	3.26M
Other Non Operating Income (Quarter)	7.33M	0.59M	-1.48M	4.29M	2.13M	6.90M	0.71M	1.47M	1.15M	0.63M	-0.46M	-0.10M	-0.05M	-0.14M	-0.23M	-0.23M	2.19M	-3.65M	-0.08M	-0.53M
Non Operating Income (Quarter)	5.55M	-1.78M	-2.23M	4.23M	4.05M	27.11M	1.62M	3.51M	5.17M	-0.97M	1.80M	0.20M	1.79M	-1.02M	5.58M	2.76M	1.01M	-0.47M	-0.38M	0.32M
Net income details
EBT (Quarter)	21.71M	40.22M	17.99M	23.03M	16.22M	37.37M	12.92M	45.34M	25.46M	16.33M	17.75M	32.83M	23.06M	24.71M	22.48M	39.72M	53.94M	38.98M	17.80M	55.10M
Tax Provisions (Quarter)	6.43M	9.80M	4.54M	5.95M	4.16M	9.75M	3.44M	11.50M	6.76M	14.98M	4.65M	8.30M	6.41M	7.39M	5.81M	9.95M	13.73M	16.54M	4.51M	14.12M
Profit After Tax (Quarter)	15.20M	31.94M	13.45M	17.09M	12.35M	28.13M	10.39M	34.73M	19.41M	13.19M	13.91M	24.52M	16.84M	18.92M	17.46M	29.77M	40.20M	29.24M	13.93M	40.98M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.42M	0.05M	0.04M	0.05M	-0.29M	-0.51M	-0.91M	-0.89M	-0.71M	-1.15M	-0.81M	0.01M	-0.19M	-0.80M	-0.79M	0.25M	1.50M	-0.70M	-0.65M	0.51M
Income from Continuing Operations (Quarter)	15.28M	30.42M	13.45M	17.09M	12.06M	27.62M	9.48M	33.84M	18.70M	1.36M	13.10M	24.52M	16.65M	17.32M	16.67M	29.77M	40.20M	22.44M	13.29M	40.98M
Consolidated Net Income (Quarter)	15.28M	30.42M	13.45M	17.09M	12.06M	27.62M	9.48M	33.84M	18.70M	1.36M	13.10M	24.52M	16.65M	17.32M	16.67M	29.77M	40.20M	22.44M	13.29M	40.98M
Income towards Parent Company (Quarter)	15.28M	30.42M	13.45M	17.09M	12.06M	27.62M	9.48M	33.84M	18.70M	1.36M	13.10M	24.52M	16.65M	17.32M	16.67M	29.77M	40.20M	22.44M	13.29M	40.98M
Net Income towards Common Stockholders (Quarter)	15.20M	31.94M	13.41M	17.04M	12.35M	28.13M	10.39M	34.73M	19.41M	13.19M	13.91M	24.52M	16.84M	18.92M	17.46M	29.52M	38.71M	29.93M	13.93M	40.47M
Additional items
EPS (Basic) (Quarter)	0.26	0.54	0.23	0.29	0.21	0.48	0.18	0.60	0.33	0.23	0.24	0.42	0.29	0.32	0.30	0.51	0.67	0.52	0.24	0.71
EPS (Diluted) (Quarter)	0.26	0.54	0.23	0.29	0.21	0.48	0.18	0.60	0.33	0.23	0.24	0.42	0.29	0.32	0.30	0.51	0.67	0.52	0.24	0.71
Shares Outstanding (Quarter)	58.88M	58.88M	58.88M	58.88M	58.81M	58.72M	58.31M	58.31M	58.31M	58.31M	58.32M	58.33M	58.33M	58.33M	58.24M	58.06M	57.84M	57.94M	57.49M	57.16M
Shares Outstanding (Diluted) (Quarter)	58.88M	58.88M	58.89M	58.89M	58.81M	58.72M	58.31M	58.32M	58.33M	58.32M	58.34M	58.35M	58.35M	58.35M	58.26M	58.06M	57.86M	57.96M	57.51M	57.17M
Shares Outstanding (Entity) (Quarter)	58.88M	58.88M	58.91M	58.91M	58.91M	58.34M	58.37M	58.37M	58.37M	58.37M	58.40M	58.40M	58.40M	58.33M	58.35M	58.35M	58.35M	57.55M	57.58M	57.57M
EBITDA (Quarter)	16.16M	42.01M	20.22M	18.80M	12.18M	10.26M	11.30M	41.83M	20.29M	17.31M	15.95M	32.63M	21.27M	25.73M	16.89M	36.96M	52.93M	39.45M	18.18M	54.77M
Interest Expenses (Quarter)	4.11M	3.90M	5.69M	4.07M	4.73M	4.20M	8.12M	7.21M	8.41M	6.65M	10.43M	8.52M	8.38M	8.13M	9.74M	7.76M	7.79M	6.34M	9.04M	6.88M
Tax Rate (Quarter)	29.62%	24.37%	25.22%	25.81%	25.66%	26.08%	26.63%	25.37%	26.56%	91.70%	26.19%	25.29%	27.80%	29.92%	25.84%	25.05%	25.46%	42.43%	25.34%	25.62%

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St Joe JOE Income Statement (2009-2026)

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St Joe JOE Income Statement (2009-2026)

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