JOE Income Statement - TTM - The St. Joe Company

Income Statement (TTM)

The St. Joe Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	139	161	183	219	231	267	291	287	290	252	260	320	364	389	404	388	385	403	409	427
Change (%)		15.21	14.16	19.73	5.45	15.38	8.83	-1.37	1.25	-13.04	3.22	23.01	13.68	6.90	3.80	-4.10	-0.61	4.57	1.59	4.27
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	69	80	94	110	115	131	141	147	153	146	161	193	223	236	241	231	227	236	241	252
Change (%)		15.14	17.84	16.65	5.32	13.70	7.48	4.11	4.00	-4.53	10.06	20.47	15.46	5.65	2.08	-3.94	-1.84	3.69	2.14	4.93
% of Revenue	49.72	49.69	51.29	49.97	49.91	49.18	48.57	51.27	52.67	57.82	61.66	60.39	61.33	60.62	59.61	59.71	58.97	58.48	58.80	59.17

Gross Operating Profit	70	81	89	110	116	136	149	140	137	106	100	127	141	153	163	156	158	167	169	174
Change (%)		15.29	10.52	22.97	5.58	17.06	10.13	-6.55	-1.64	-22.51	-6.16	27.08	10.96	8.87	6.45	-4.33	1.20	5.83	0.82	3.33
% of Revenue	50.28	50.31	48.71	50.03	50.09	50.82	51.43	48.73	47.33	42.18	38.34	39.61	38.67	39.38	40.39	40.29	41.03	41.52	41.20	40.83

SG&A	0	23	30	35	40	23	22	22	22	22	22	22	23	24	25	25	25	25	25	25
Change (%)		29,648.05	30.86	17.03	14.21	-42.54	-6.14	1.90	1.52	-1.28	0.29	0.09	3.83	3.46	5.80	1.24	-0.68	-0.26	-2.07	2.41
% of Revenue	0.06	14.27	16.35	15.99	17.32	8.62	7.44	7.68	7.70	8.75	8.50	6.91	6.32	6.11	6.23	6.58	6.57	6.27	6.04	5.94

R&D
Change (%)
% of Revenue

OpEx	104	115	131	148	155	173	182	190	197	191	208	245	280	299	309	301	298	307	313	326
Change (%)		10.97	13.14	12.95	4.76	11.63	5.55	4.15	3.88	-3.14	8.93	17.75	14.58	6.44	3.40	-2.38	-1.11	3.08	1.78	4.21
% of Revenue	74.67	71.92	71.27	67.24	66.80	64.62	62.68	66.19	67.91	75.64	79.82	76.41	77.02	76.69	76.40	77.76	77.37	76.27	76.41	76.36

Operating Income	35	45	53	72	77	94	108	97	93	61	53	76	84	91	95	86	87	96	97	101
Change (%)		27.72	16.78	36.55	6.87	22.94	14.81	-10.65	-3.91	-33.99	-14.51	43.82	10.74	8.42	5.12	-9.65	1.14	9.67	0.99	4.49
% of Revenue	25.33	28.08	28.73	32.76	33.20	35.38	37.32	33.81	32.09	24.36	20.18	23.59	22.98	23.31	23.60	22.24	22.63	23.73	23.59	23.64

Interest Expense	-13	-14	-14	-14	-15	-16	-16	-17	-17	-18	-20	-24	-27	-31	-33	-34	-34	-34	-33	-32
Change (%)		1.68	2.40	3.35	5.12	5.06	3.04	1.33	3.70	7.09	11.18	15.34	15.63	12.32	7.66	3.98	-0.08	-1.94	-2.32	-2.31
% of Revenue	-9.57	-8.45	-7.58	-6.54	-6.52	-5.94	-5.62	-5.78	-5.92	-7.29	-7.85	-7.36	-7.49	-7.87	-8.16	-8.84	-8.89	-8.34	-8.02	-7.51

Net Income	34	45	50	55	62	75	85	78	75	71	68	86	93	78	81	71	68	74	78	83
Change (%)		32.54	10.46	10.06	13.55	19.47	13.70	-8.48	-3.67	-5.10	-4.26	26.05	8.25	-16.13	4.54	-12.57	-3.62	8.38	4.78	6.44
% of Revenue	24.47	28.15	27.24	25.04	26.97	27.92	29.17	27.07	25.76	28.11	26.07	26.72	25.44	19.96	20.10	18.33	17.77	18.42	19.00	19.39

Source: Capital IQ

The St. Joe Company - Income Statement (TTM)

Income Statement (TTM)

Other Listings

DE:JOE	€42.80
GB:0A7U