The St. Joe Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 267.00M | 252.30M | 389.29M | 402.74M | 513.32M | 27.5% | |
| Cost of Revenue | (131.31M) | (146.60M) | (235.98M) | (235.52M) | (35.81M) | -84.8% | |
Gross Profit | 135.68M | 106.42M | 153.31M | 167.22M | 477.51M | 185.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | (14.40M) | (23.80M) | (25.25M) | (6.58M) | -73.9% | |
| General & Administrative | — | (13.30M) | (23.80M) | (25.25M) | (6.58M) | -73.9% | |
| Depreciation & Amortization | (18.20M) | (22.89M) | (38.78M) | (46.38M) | (47.45M) | 2.3% | |
Operating Income (EBIT) | 94.46M | 61.47M | 90.73M | 95.59M | 146.25M | 53.0% | |
| Non-Operating Items | |||||||
| Interest Income | 8.95M | 9.89M | 13.28M | 13.50M | 10.06M | -25.5% | |
| Interest Expense | (15.85M) | (18.40M) | (30.62M) | (33.58M) | (77.11M) | 129.6% | |
| Other Income/Expenses (Net) | 4.27M | 33.15M | 9.33M | 2.76M | 8.88M | 221.6% | |
Income Before Tax | 98.73M | 94.60M | 100.06M | 98.35M | 155.11M | 57.7% | |
| Income Tax Expense | (24.98M) | (24.40M) | (26.01M) | (25.95M) | (39.23M) | 51.2% | |
Net Income | 74.55M | 70.93M | 77.71M | 74.19M | 115.63M | 55.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $1 | $2 | 57.5% | |
| Weighted Avg Shares Outstanding | 58.88M | 58.72M | 58.31M | 58.33M | 57.64M | -1.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 58.88M | 58.72M | 58.32M | 58.35M | 57.64M | -1.2% | |
EBITDA | 132.79M | 135.89M | 169.46M | 178.32M | 279.59M | 56.8% |
Explore JOE
JOE in the Real Estate
Mid Cap