Starwood Property Trust Income Statement (2011-2025) | STWD

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Income Statement Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 31.43M41.13M50.75M82.36M77.80M68.95M72.97M88.02M84.01M134.44M150.39M180.65M171.98M170.75M181.37M178.78M178.85M178.66M192.15M186.22M195.49M199.99M204.71M184.48M198.72M211.57M226.77M242.83M260.59M269.56M285.72M293.42M310.48M311.18M288.33M286.43M312.56M265.61M267.43M290.56M287.23M290.87M302.29M289.70M293.99M325.59M390.54M454.60M490.41M515.67M521.55M522.28M523.09M489.83M479.54M454.39M418.18M444.28M488.88M
Cost of Revenue 0.03M0.20M0.51M0.56M1.69M4.35M0.92M0.69M0.38M0.00M0.01M0.10M0.76M
Gross Profit 83.98M134.25M149.88M180.09M170.29M166.40M180.45M178.09M178.47M192.14M186.21M195.39M197.96M
Operating items
Selling, General & Administrative 2.10M2.76M2.18M1.75M3.02M2.73M3.08M2.83M4.04M44.34M47.47M54.17M46.10M43.09M47.64M32.83M35.26M41.40M38.69M39.27M32.80M35.41M51.47M33.26M30.43M32.52M32.89M33.75M32.14M35.53M31.20M37.26M34.93M37.58M39.77M42.84M38.70M32.68M39.48M47.02M38.64M45.27M38.86M48.54M44.32M45.01M45.49M40.68M42.11M43.16M46.69M48.26M50.66M51.08M48.05M49.44M48.15M51.07M51.52M
Restructuring Costs 0.09M0.53M1.20M1.84M0.86M1.25M0.62M0.74M4.20M13.42M1.39M0.39M0.77M0.76M1.76M1.19M4.87M3.68M3.69M1.28M2.89M1.51M7.78M0.67M0.54M1.02M1.24M0.38M1.56M6.53M0.12M0.34M0.07M0.16M0.48M0.91M1.59M0.88M0.19M0.18M0.41M0.21M0.38M0.42M0.52M1.21M1.25M0.27M0.14M0.21M0.30M
Other Operating Expenses 9.35M9.66M10.00M38.95M15.17M12.85M27.09M29.20M32.64M42.86M60.39M68.25M72.47M116.92M164.84M73.12M115.03M120.47M116.98M-355.11M29.15M-29.25M-0.71M-0.02M-0.76M-0.14M88.37M92.67M-0.10M-0.50M-0.08M-0.06M-0.21M-1.44M-0.12M-0.59M-0.39M-0.10M-0.17M-0.18M-0.69M180.27M-0.02M249.97M-0.06M-1.26M289.94M-3.40M-1.12M-0.27M-0.73M-0.63M-0.67M-0.28M-0.47M-0.59M-1.85M-1.89M-0.44M
Operating Expenses 11.54M12.96M13.38M42.55M19.05M16.83M30.80M32.76M40.87M100.61M109.26M122.42M118.97M117.69M120.37M126.98M121.43M132.59M128.07M154.19M146.32M156.65M176.04M172.11M164.90M171.51M188.20M210.63M213.42M251.98M232.40M279.83M253.29M253.47M253.24M269.82M301.62M222.23M209.16M231.40M232.88M225.94M231.35M298.89M243.82M262.30M336.65M430.18M485.34M583.45M519.60M509.92M509.31M491.18M502.57M479.01M384.22M430.48M489.44M
Operating Income 19.89M28.17M37.37M39.81M46.85M41.65M42.17M54.81M43.14M33.83M41.13M58.23M53.01M53.06M60.99M51.80M57.42M46.07M64.08M32.03M49.17M43.34M37.97M10.42M35.66M46.44M38.56M37.49M22.61M25.29M20.51M21.16M16.14M28.56M32.45M38.40M-15.33M31.85M37.71M26.89M26.20M
EBIT 19.89M28.17M37.37M39.81M46.85M41.65M42.17M54.81M43.14M33.83M41.13M58.23M53.01M53.06M60.99M51.80M57.42M46.07M64.08M32.03M49.17M43.34M37.97M10.42M35.66M46.44M38.56M37.49M22.61M25.29M20.51M21.16M16.14M28.56M32.45M38.40M-15.33M31.85M37.71M26.89M26.20M232.68M263.52M221.85M508.31M436.53M397.51M452.31M386.27M586.91M408.33M472.07M517.02M437.99M420.48M379.21M412.02M451.50M428.12M
Non-operating items
Non Operating Investment Income 8.10M7.77M-10.68M-41.12M7.33M3.47M-7.56M-4.37M16.23M6.16M-22.45M-11.11M-7.87M-9.79M29.27M8.83M24.62M-19.53M2.23M14.28M-24.72M20.25M-2.33M77.53M-4.35M-37.59M-24.22M-6.37M-16.86M32.62M11.73M7.11M-2.21M-0.03M21.93M-26.00M9.71M-16.10M-28.10M-47.69M33.99M-10.01M41.81M16.57M127.27M128.58M206.07M-127.91M-32.83M56.38M94.88M-157.04M101.94M0.99M-83.94M138.95M-39.69M-101.30M5.81M
Interest & Investment Income 32.72M6.42M234.04M307.17M117.53M97.00M12.96M223.82M16.91M37.55M9.45M6.45M-5.59M91.84M3.91M5.12M0.32M
Other Non Operating Income 3.98M-7.92M-19.17M18.56M8.83M-3.31M6.72M3.90M-7.67M1.58M9.58M6.89M1.48M3.78M-21.47M-13.73M-30.31M20.85M-17.78M-9.99M2.02M-16.99M-3.21M-13.39M-5.92M12.91M10.66M5.24M13.55M-13.26M-4.08M-5.45M5.55M-7.02M-15.66M-2.14M-34.49M7.17M25.45M44.77M-11.68M-5.47M-27.00M-0.23M-27.28M-78.60M-107.32M116.25M15.02M-26.62M-56.65M-103.87M-41.87M6.88M59.42M-98.36M34.79M83.76M-12.21M
Non Operating Income -0.47M0.66M0.97M-6.06M0.80M3.10M8.47M5.66M23.19M45.08M65.53M43.85M75.04M71.59M110.23M50.45M79.31M75.36M60.71M54.41M-22.03M69.44M79.82M115.23M68.05M92.63M64.05M74.92M60.49M102.86M44.34M87.20M19.65M78.27M119.43M166.23M-83.94M108.29M121.31M68.88M70.41M58.10M77.06M114.50M331.69M220.62M121.19M132.27M45.89M291.36M38.03M90.60M147.29M94.95M105.65M93.34M85.91M121.56M93.84M
Net income details
EBT 31.73M34.13M14.04M41.12M50.69M44.76M50.64M60.47M66.33M78.91M106.67M102.08M128.05M124.66M171.23M102.25M136.73M121.43M124.79M86.44M27.14M112.78M108.48M127.60M101.87M132.69M102.61M107.12M107.65M120.43M97.66M100.78M76.84M135.98M154.51M182.83M-73.00M151.66M179.58M128.04M124.76M123.03M147.99M105.32M381.86M283.91M175.08M156.68M50.97M223.58M39.98M102.95M161.07M93.60M82.62M68.72M119.87M135.37M93.27M
Tax Provisions 0.38M-0.46M0.05M0.40M0.14M0.30M0.03M0.61M11.34M13.72M-1.82M5.62M4.28M3.84M25.32M15.95M3.79M7.67M-3.79M0.09M0.71M2.67M8.54M-0.98M9.45M9.82M13.24M2.86M3.34M8.28M0.85M0.33M3.53M4.51M4.85M-6.73M-1.30M14.84M13.38M2.23M-3.35M7.50M2.29M-2.45M2.21M-48.76M-12.52M-8.79M1.20M-11.40M18.32M1.21M15.88M10.45M-2.10M3.77M0.67M13.34M
Profit After Tax 31.73M33.31M14.50M41.07M50.29M44.62M50.34M58.43M65.71M67.57M92.94M103.90M122.43M120.38M167.39M91.89M120.78M117.64M117.12M96.65M27.05M112.07M105.81M122.72M102.85M123.23M92.80M93.88M104.79M117.09M89.38M99.93M76.51M132.45M150.00M177.98M-66.77M152.96M164.73M114.66M122.53M126.38M140.49M103.03M384.31M281.70M223.84M169.20M59.76M222.38M51.38M84.64M159.86M77.89M76.07M70.82M116.10M134.70M79.93M
Equity Income 0.58M0.79M2.35M0.74M3.77M2.22M2.11M0.06M9.56M3.81M6.50M6.09M8.95M5.71M5.93M4.07M4.48M4.30M8.87M2.99M29.46M-4.69M2.74M-1.46M5.47M2.62M3.91M-43.20M8.82M2.75M-69.72M0.10M28.78M3.19M5.25M1.73M2.23M2.04M2.75M-0.91M3.87M-2.04M-7.23M2.73M9.96M-1.31M5.34M7.67M1.67M0.35M3.40M0.54M7.87M2.46M
Income from Non-Controlling Interests 0.28M0.89M0.03M0.04M0.13M0.13M0.13M2.10M1.18M1.06M1.89M1.18M0.28M2.51M2.35M0.38M0.42M0.49M0.38M0.20M0.39M0.60M0.05M1.43M0.50M5.85M4.37M1.28M4.86M7.86M4.84M7.80M6.12M5.43M9.61M6.11M0.50M13.30M12.90M7.69M11.15M10.07M11.88M11.58M59.72M69.42M29.28M29.18M7.79M53.54M3.94M13.68M5.53M-0.17M-3.90M19.18M3.85M4.88M7.37M
Income from Continuing Operations 31.73M33.75M14.50M41.07M50.29M44.62M50.34M60.44M65.71M67.57M92.94M103.90M122.43M120.38M167.39M76.93M120.78M117.64M117.12M90.23M27.05M112.07M105.81M119.06M102.85M123.23M92.80M93.88M104.79M117.09M89.38M99.93M76.51M132.45M150.00M177.98M-66.27M152.96M164.73M114.66M122.53M126.38M140.49M103.03M384.31M281.70M223.84M169.20M59.76M222.38M51.38M84.64M159.86M77.72M72.17M70.82M116.10M134.70M79.93M
Consolidated Net Income 31.73M33.75M14.50M41.07M50.29M44.62M50.34M60.44M-2.29M-6.06M-3.70M-7.75M-1.55M120.38M167.39M76.93M120.78M117.64M117.12M90.23M27.05M112.07M105.81M119.06M102.85M123.23M92.80M93.88M104.79M117.09M89.38M99.93M76.51M132.45M150.00M177.98M-66.27M152.96M164.73M114.66M122.53M126.38M140.49M103.03M384.31M281.70M223.84M169.20M59.76M222.38M51.38M84.64M159.86M77.72M72.17M70.82M116.10M134.70M79.93M
Income towards Parent Company 31.73M33.75M14.50M41.07M50.29M44.62M50.34M60.44M-2.29M-6.06M-3.70M-7.75M-1.55M120.38M167.39M76.93M120.78M117.64M117.12M90.23M27.05M112.07M105.81M119.06M102.85M123.23M92.80M93.88M104.79M117.09M89.38M99.93M76.51M132.45M150.00M177.98M-66.27M152.96M164.73M114.66M122.53M126.38M140.49M103.03M384.31M281.70M223.84M169.20M59.76M222.38M51.38M84.64M159.86M77.72M72.17M70.82M116.10M134.70M79.93M
Net Income towards Common Stockholders 31.45M32.42M14.48M41.03M50.16M44.49M50.21M56.33M62.24M60.45M87.36M94.97M118.86M116.50M167.39M76.93M119.39M115.94M117.12M90.23M27.05M112.07M105.81M119.06M102.85M123.23M92.80M93.88M104.79M117.09M89.38M99.93M76.51M132.45M150.00M177.98M-66.27M152.96M164.73M114.66M122.53M126.38M140.49M103.03M384.31M281.70M223.84M169.20M59.76M222.38M51.38M84.64M159.86M77.72M72.17M70.82M116.10M134.70M79.93M
Additional items
EPS (Basic) 0.440.400.160.440.530.400.430.420.460.370.510.480.610.530.750.350.530.490.490.410.110.470.440.500.390.450.340.350.380.410.310.330.250.450.500.61-0.240.490.530.370.390.440.490.361.260.920.720.550.160.540.150.220.490.240.230.140.340.400.22
EPS (Weighted Average and Diluted) 0.430.390.150.440.530.400.430.420.460.370.510.480.520.490.490.400.110.470.440.490.390.440.330.350.380.400.310.330.250.450.490.60-0.240.490.520.370.380.160.540.150.220.480.240.230.14
Shares Outstanding (Weighted Average) 71.03M93.39M93.39M93.01M93.19M116.38M116.66M135.29M135.50M166.18M195.26M195.26M195.51M221.39M222.60M222.40M223.54M238.13M238.58M237.03M237.03M237.66M238.05M238.41M259.28M260.28M260.56M261.00M261.38M261.99M267.07M275.35M279.28M280.30M281.48M281.93M282.61M282.25M284.46M284.69M285.45M286.99M288.28M288.60M304.83M306.92M309.22M309.58M310.65M312.09M312.78M313.23M313.38M315.96M316.70M337.16M337.42M339.45M367.14M
Shares Outstanding (Diluted Average) 72.74M83.64M94.60M
EBITDA 19.89M28.17M37.37M39.81M46.85M41.65M42.17M54.81M43.14M33.83M41.13M58.23M53.01M53.06M60.99M51.80M57.42M46.07M64.08M32.03M49.17M43.34M37.97M10.42M35.66M46.44M38.56M37.49M22.61M25.29M20.51M21.16M16.14M28.56M32.45M38.40M-15.33M31.85M37.71M26.89M26.20M232.68M263.52M221.85M508.31M436.53M397.51M452.31M386.27M586.91M408.33M472.07M517.02M437.99M420.48M379.21M412.02M451.50M428.12M
Interest Expenses 8.14M7.04M7.32M7.06M11.85M10.46M12.03M12.78M16.99M22.65M34.02M37.71M37.83M37.70M39.74M45.84M50.53M49.80M50.69M51.53M56.52M57.63M59.08M57.56M65.86M71.32M76.43M82.06M87.18M91.59M102.66M126.75M134.67M130.13M123.16M120.78M120.03M101.49M95.98M102.26M103.37M109.65M115.53M116.53M126.45M152.62M222.42M295.63M335.30M363.33M368.36M369.12M355.96M344.39M337.86M310.49M292.16M316.13M334.85M
Tax Rate 1.12%0.12%0.79%0.31%0.59%0.05%0.93%14.37%12.86%4.39%3.43%2.24%24.77%11.67%3.12%6.15%0.35%0.63%2.46%6.69%7.12%9.57%12.36%2.65%2.78%8.48%0.84%0.43%2.60%2.92%2.65%9.22%8.27%10.45%1.79%5.07%2.18%0.78%0.54%17.79%0.75%16.96%12.65%3.14%0.50%14.31%