Starwood Property Trust Income Statement (2010-2026)

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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)	302.29M	289.70M	293.99M	325.59M	390.54M	454.60M	490.41M	515.67M	521.55M	522.28M	523.09M	489.83M	479.54M	454.39M	418.18M	444.28M	488.88M	492.95M	512.46M	513.67M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	38.86M	48.54M	44.32M	45.01M	45.49M	40.68M	42.11M	43.16M	46.69M	48.26M	50.66M	51.08M	48.05M	49.44M	48.15M	51.07M	51.52M	58.07M	58.33M	56.69M
Restructuring Costs (Quarter)	0.21M	0.38M	0.42M	0.52M	1.21M	1.25M	0.27M	0.14M	0.21M	0.30M
Other Operating Expenses (Quarter)	-0.02M		-0.06M	-1.26M		-3.40M	-1.12M	-0.27M	-0.73M	-0.63M	-0.67M	-0.28M	-0.47M	-0.59M	-1.85M	-1.89M	-0.44M	-0.17M	-0.40M	-1.20M
Operating Expenses (Quarter)	231.35M	298.89M	243.82M	262.30M	336.65M	430.18M	485.34M	583.45M	519.60M	509.92M	509.31M	491.18M	502.57M	479.01M	384.22M	430.48M	489.44M	482.42M	480.31M	524.77M
Operating Income (Quarter)
EBIT (Quarter)	263.52M	163.68M	508.31M	436.53M	397.51M	326.37M	386.27M	586.91M	408.33M	522.43M	528.21M	437.99M	420.48M	-897.75M	412.02M	451.50M	428.12M	1,299.01M	382.38M	365.81M
Non-operating items
Non Operating Investment Income (Quarter)	-0.30M	-1.29M	-0.35M	-1.25M	-0.08M	-0.52M	0.08M	-0.01M	0.28M	0.41M	0.92M	0.37M	-0.78M	0.51M	-0.17M	0.34M	1.79M	0.22M	0.09M	-0.05M
Interest & Investment Income (Quarter)		6.42M		307.17M		-307.17M		223.82M			9.45M	6.45M		86.25M	3.91M	5.12M	0.32M	37.60M	12.46M	4.93M
Other Non Operating Income (Quarter)	-0.50M	28.74M	-0.76M	128.58M	206.07M	-337.92M	-2.54M	-1.12M	-56.65M	-157.04M	-41.87M	0.99M	16.57M	-7.58M	-39.69M	1.60M	5.81M	-95.03M	-2.46M	33.09M
Non Operating Income (Quarter)	77.06M	114.50M	331.69M	220.62M	121.19M	132.27M	45.89M	291.36M	38.03M	90.60M	147.29M	94.95M	105.65M	93.34M	85.91M	121.56M	93.84M	120.77M	21.33M	32.33M
Net income details
EBT (Quarter)	147.99M	105.32M	381.86M	283.91M	175.08M	156.68M	50.97M	223.58M	39.98M	102.95M	161.07M	93.60M	82.62M	68.72M	119.87M	135.37M	93.27M	131.31M	53.48M	21.23M
Tax Provisions (Quarter)	7.50M	2.29M	-2.45M	2.21M	-48.76M	-12.52M	-8.79M	1.20M	-11.40M	18.32M	1.21M	15.88M	10.45M	-2.10M	3.77M	0.67M	13.34M	18.94M	-3.94M	6.22M
Profit After Tax (Quarter)	128.60M	136.14M	384.31M	281.70M	223.84M	327.61M	51.97M	168.84M	47.44M	70.96M	154.33M	77.89M	76.07M	50.18M	116.10M	134.70M	72.56M	96.92M	57.42M	15.01M
Income from Non-Controlling Interests (Quarter)	11.88M	11.58M	59.72M	69.42M	29.28M	29.18M	7.79M	53.54M	3.94M	13.68M	5.53M	-0.17M	-3.90M	19.18M	3.85M	4.88M	7.37M	15.45M	5.54M	8.45M
Income from Continuing Operations (Quarter)	140.49M	103.03M	384.31M	281.70M	223.84M	169.20M	59.76M	222.38M	51.38M	84.64M	159.86M	77.72M	72.17M	70.82M	116.10M	134.70M	79.93M	112.37M	57.42M	15.01M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	140.49M	103.03M	384.31M	281.70M	223.84M	169.20M	59.76M	222.38M	51.38M	84.64M	159.86M	77.72M	72.17M	70.82M	116.10M	134.70M	79.93M	112.37M	57.42M	15.01M
Income towards Parent Company (Quarter)	140.49M	103.03M	384.31M	281.70M	223.84M	169.20M	59.76M	222.38M	51.38M	84.64M	159.86M	77.72M	72.17M	70.82M	116.10M	134.70M	79.93M	112.37M	57.42M	15.01M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	140.49M	103.03M	384.31M	281.70M	223.84M	169.20M	59.76M	222.38M	51.38M	84.64M	159.86M	77.72M	72.17M	70.82M	116.10M	134.70M	79.93M	112.37M	57.42M	15.01M
Additional items
EPS (Basic) (Quarter)	0.49	0.36	1.27	0.92	0.73	0.55	0.19	0.72	0.17	0.27	0.51	0.25	0.23	0.22	0.35	0.40	0.22	0.32	0.16	0.04
EPS (Diluted) (Quarter)	0.48	0.35	1.23	0.89	0.71	0.54	0.19	0.72	0.17	0.27	0.48	0.25	0.23	0.22	0.35	0.40	0.22	0.32	0.16	0.04
Shares Outstanding (Quarter)	285.68M	285.94M	302.94M	305.04M	306.70M	305.52M	308.41M	309.72M	310.27M	309.77M	311.83M	313.49M	319.69M	319.92M	335.06M	336.94M	360.14M	349.69M	366.46M	366.40M
Shares Outstanding (Diluted) (Quarter)	295.45M	296.83M	313.33M	314.96M	316.57M	315.73M	309.00M	310.06M	310.57M	310.51M	330.84M	313.61M	319.78M	320.57M	335.46M	337.14M	360.39M	349.99M	366.95M	366.73M
Shares Outstanding (Entity) (Quarter)	296.07M	312.27M	314.36M	316.66M	317.03M	318.12M	319.67M	320.22M	320.66M	320.81M	323.41M	324.13M	344.66M	344.86M	346.83M	349.09M	377.77M	378.01M	379.31M	379.79M
EBITDA (Quarter)	263.52M	163.68M	508.31M	436.53M	397.51M	326.37M	386.27M	586.91M	408.33M	522.43M	528.21M	437.99M	420.48M	-897.75M	412.02M	451.50M	428.12M	1,299.01M	382.38M	365.81M
Interest Expenses (Quarter)	115.53M	58.36M	126.45M	152.62M	222.42M	169.69M	335.30M	363.33M	368.36M	419.47M	367.14M	344.39M	337.86M	-966.47M	292.16M	316.13M	334.85M	1,167.70M	328.91M	344.58M
Tax Rate (Quarter)	5.07%	2.18%	-0.64%	0.78%	-27.85%	-7.99%	-17.26%	0.54%	-28.51%	17.79%	0.75%	16.96%	12.65%	-3.06%	3.14%	0.50%	14.31%	14.42%	-7.38%	29.32%

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