NasdaqGS - Delayed Quote USD

Stratus Properties Inc. (STRS)

22.45 -0.07 (-0.31%)
At close: 4:00 PM EDT
22.45 0.00 (0.00%)
After hours: 4:01 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,270.00
17,270.00
37,498.00
28,236.00
44,333.00
Cost of Revenue
19,049.00
19,049.00
31,786.00
24,212.00
37,410.00
Gross Profit
-1,779.00
-1,779.00
5,712.00
4,024.00
6,923.00
Operating Expense
15,167.00
15,167.00
17,567.00
24,509.00
13,578.00
Operating Income
-16,946.00
-16,946.00
-11,855.00
-20,485.00
-6,655.00
Net Non Operating Interest Income Expense
--
--
-15.00
-3,193.00
-6,697.00
Other Income Expense
1,912.00
1,912.00
5,195.00
105,739.00
184.00
Pretax Income
-15,034.00
-15,034.00
-6,675.00
82,061.00
-13,168.00
Tax Provision
1,524.00
1,524.00
389.00
12,577.00
4,840.00
Earnings from Equity Interest Net of Tax
65.00
65.00
-13.00
-27.00
--
Net Income Common Stockholders
-14,807.00
-14,807.00
90,426.00
57,394.00
-22,790.00
Diluted NI Available to Com Stockholders
-14,807.00
-14,807.00
90,426.00
57,394.00
-22,790.00
Basic EPS
-2.38
--
10.99
6.97
-2.78
Diluted EPS
-2.38
--
10.99
6.90
-2.78
Basic Average Shares
8,201.00
--
8,228.00
8,236.00
8,211.00
Diluted Average Shares
8,201.00
--
8,228.00
8,313.00
8,211.00
Total Operating Income as Reported
-16,946.00
-16,946.00
-7,763.00
83,660.00
-6,655.00
Rent Expense Supplemental
--
--
--
--
12,591.00
Total Expenses
34,216.00
34,216.00
49,353.00
48,721.00
50,988.00
Net Income from Continuing & Discontinued Operation
-14,807.00
-14,807.00
90,426.00
57,394.00
-22,790.00
Normalized Income
-14,807.00
-14,807.00
-9,626.68
-26,220.90
-16,323.00
Interest Expense
--
--
15.00
3,193.00
6,697.00
Net Interest Income
--
--
-15.00
-3,193.00
-6,697.00
EBIT
-15,034.00
-15,034.00
-6,660.00
85,254.00
-6,471.00
EBITDA
-10,777.00
-10,777.00
-3,074.00
95,218.00
7,199.00
Reconciled Cost of Revenue
19,049.00
19,049.00
31,786.00
24,212.00
37,410.00
Reconciled Depreciation
4,257.00
4,257.00
3,586.00
9,964.00
13,670.00
Net Income from Continuing Operation Net Minority Interest
-14,807.00
-14,807.00
-6,394.00
63,602.00
-16,323.00
Total Unusual Items Excluding Goodwill
--
--
4,092.00
105,674.00
--
Total Unusual Items
--
--
4,092.00
105,674.00
--
Normalized EBITDA
-10,777.00
-10,777.00
-7,166.00
-10,456.00
7,199.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
859.32
15,851.10
--
12/31/2020 - 7/1/1992

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