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The St. Joe Company (JOE)

NYSE - NYSE Delayed Price. Currency in USD
52.730.00 (0.00%)
At close: 04:00PM EDT
53.22 +0.49 (+0.93%)
After hours: 05:53PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
389,285
389,285
252,321
266,996
160,555
Cost of Revenue
235,979
235,979
145,898
131,314
77,776
Gross Profit
153,306
153,306
106,423
135,682
82,779
Operating Expense
62,573
62,573
44,956
41,225
35,694
Operating Income
90,733
90,733
61,467
94,457
47,085
Net Non Operating Interest Income Expense
-17,336
-17,336
-8,495
-6,745
-3,845
Other Income Expense
26,664
26,664
41,645
11,019
16,576
Pretax Income
100,061
100,061
94,617
98,731
59,816
Tax Provision
26,009
26,009
24,389
24,982
13,670
Earnings from Equity Interest Net of Tax
-
-
-
-865
-666
Net Income Common Stockholders
77,712
77,712
70,927
74,553
45,203
Diluted NI Available to Com Stockholders
77,712
77,712
70,927
74,553
45,203
Basic EPS
1.59
1.33
1.21
1.27
0.77
Diluted EPS
1.59
1.33
1.21
1.27
0.77
Basic Average Shares
58,310
58,313
58,720
58,883
59,010
Diluted Average Shares
58,316
58,324
58,721
58,883
59,010
Total Operating Income as Reported
90,733
90,733
61,467
94,457
47,085
Rent Expense Supplemental
25,828
25,828
17,589
11,620
5,934
Total Expenses
298,552
298,552
190,854
172,539
113,470
Net Income from Continuing & Discontinued Operation
77,712
77,712
70,927
74,553
45,203
Normalized Income
75,792
75,792
62,444
71,202
48,118
Interest Income
13,282
13,282
9,888
9,109
9,719
Interest Expense
30,618
30,618
18,383
15,854
13,564
Net Interest Income
-17,336
-17,336
-8,495
-6,745
-3,845
EBIT
130,679
130,679
113,000
114,585
73,380
EBITDA
169,455
169,455
135,888
132,787
86,168
Reconciled Cost of Revenue
235,979
235,979
145,898
131,314
77,776
Reconciled Depreciation
38,776
38,776
22,888
18,202
12,788
Net Income from Continuing Operation Net Minority Interest
77,712
77,712
70,927
74,553
45,203
Total Unusual Items Excluding Goodwill
2,594
2,594
11,429
4,474
-3,778
Total Unusual Items
2,594
2,594
11,429
4,474
-3,778
Normalized EBITDA
166,861
166,861
124,459
128,313
89,946
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
674.2622
674.2622
2,946
1,123
-863.4021