Starwood Real Estate Income Trust Income Statement (2018-2026) | SWDR

Income Statement 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
125.57M162.44M249.15M330.64M379.21M430.77M438.73M446.44M451.64M433.05M423.18M424.05M421.80M424.85M417.09M400.26M394.54M393.95M392.18M392.28M
Cost of Revenue (Quarter)
47.28M64.77M93.73M133.00M152.42M178.69M186.49M189.65M192.62M189.12M177.13M179.66M180.51M183.57M171.25M171.10M166.88M172.37M166.28M160.12M
Gross Profit (Quarter)
78.30M97.67M155.42M197.65M226.79M252.08M252.24M256.79M259.02M243.93M246.05M244.39M241.28M241.28M245.85M229.16M227.66M221.58M225.90M232.16M
Operating items
Selling, General & Administrative (Quarter)
5.92M6.59M10.19M8.42M13.01M11.55M11.73M10.57M11.87M10.10M12.61M12.49M13.40M9.68M11.48M9.65M9.03M10.29M10.08M10.24M
Other Operating Expenses (Quarter)
142.93M244.43M344.41M479.04M452.58M479.69M357.68M512.11M546.28M433.70M410.43M398.05M392.92M394.18M527.81M366.72M362.71M377.44M367.27M358.19M
Operating Expenses (Quarter)
148.84M251.01M354.61M487.45M465.58M491.24M369.41M522.68M558.15M443.80M423.04M410.54M406.31M403.87M539.28M376.38M371.74M387.73M377.36M368.43M
Operating Income (Quarter)
88.43M116.49M162.51M201.40M260.10M326.42M252.81M285.55M303.25M286.00M242.51M280.92M251.95M258.10M264.15M246.97M241.62M234.39M242.50M249.38M
EBIT (Quarter)
88.43M116.49M162.51M201.40M260.10M326.42M252.81M285.55M303.25M286.00M242.51M280.92M251.95M258.10M264.15M246.97M241.62M234.39M242.50M249.38M
Non-operating items
Non Operating Investment Income (Quarter)
-0.42M121.70M67.40M101.20M2.08M0.57M-0.23M84.68M9.69M14.09M-3.24M0.54M-0.07M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
9.43M1.28M6.52M257.29M56.96M241.10M-555.66M-140.03M63.68M-10.10M86.36M15.63M-22.38M-207.53M34.29M-105.29M-34.75M221.53M-2.36M
Non Operating Income (Quarter)
9.43M1.28M-24.30M257.29M56.96M241.10M-69.74M-249.00M74.25M-10.10M-79.26M15.63M-169.32M-207.53M445.58M-86.73M-228.13M-185.09M382.94M13.80M
Net income details
EBT (Quarter)
47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M93.76M423.62M100.47M399.19M90.73M74.48M69.46M421.69M
Profit After Tax (Quarter)
-44.45M-110.09M-127.58M24.86M-104.36M128.68M-122.28M-325.23M-32.16M-56.68M-261.36M-81.35M-153.84M-316.96M-109.28M-187.57M-205.33M-168.51M-193.46M-112.85M
Equity Income (Quarter)
0.02M-0.45M-0.17M0.93M-0.21M11.05M0.41M-3.09M2.54M-0.24M-10.84M-3.97M-1.71M-4.69M-3.07M-1.83M-4.53M-4.28M-2.88M-2.93M
Income from Non-Controlling Interests (Quarter)
-0.35M-0.67M2.08M0.92M-3.43M4.28M-4.89M13.10M1.57M1.13M-11.66M-0.19M-0.70M-1.97M25.49M-1.08M-10.23M-1.35M-8.14M-0.91M
Income from Continuing Operations (Quarter)
47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M93.76M423.62M100.47M399.19M90.73M74.48M69.46M421.69M
Consolidated Net Income (Quarter)
47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M93.76M423.62M100.47M399.19M90.73M74.48M69.46M421.69M
Income towards Parent Company (Quarter)
47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M93.76M423.62M100.47M399.19M90.73M74.48M69.46M421.69M
Net Income towards Common Stockholders (Quarter)
47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M93.76M423.62M100.47M399.19M90.73M74.48M69.46M421.69M
Additional items
EPS (Basic) (Quarter)
-0.28-0.47-0.450.06-0.220.26-0.25-0.63-0.07-0.12-0.56-0.19-0.36-0.79-0.35-0.44-0.49-0.42-0.39-0.29
EPS (Weighted Average and Diluted) (Quarter)
-0.28-0.47-0.450.06-0.220.26-0.25-0.63-0.07-0.12-0.56-0.19-0.36-0.79-0.35-0.44-0.49-0.42-0.39-0.29
Shares Outstanding (Weighted Average) (Quarter)
158.37M231.62M203.30M396.29M456.59M469.86M496.67M486.77M477.02M467.33M420.78M413.63M403.62M408.24M401.00M399.56M396.75M397.60M389.63M
Shares Outstanding (Diluted Average) (Quarter)
158.37M231.62M203.30M396.29M456.59M469.86M496.67M486.77M457.83M467.33M420.78M406.48M410.27M408.24M401.00M399.56M396.75M397.60M389.63M
EBITDA (Quarter)
-44.45M-110.09M-130.30M21.98M-133.21M88.14M252.81M-318.63M-31.90M-76.31M242.51M-95.90M-158.59M-312.36M264.15M-165.37M-157.79M-177.54M242.50M-128.57M
Interest Expenses (Quarter)
40.75M41.61M37.92M77.87M108.25M120.62M122.11M137.29M155.34M145.27M145.58M154.03M158.19M-165.52M163.68M-152.23M150.89M159.91M173.03M-172.32M