JOE - The St. Joe Company

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
100,728
127,085
110,276
98,796
95,744
Cost of Revenue
56,013
64,086
51,317
67,194
62,194
Gross Profit
44,715
62,999
58,959
31,602
33,550
Operating Expense
29,929
31,676
29,555
29,267
31,590
Operating Income
14,786
31,323
29,404
2,335
1,960
Net Non Operating Interest Income Expense
4,318
3,583
5,964
12,820
2,857
Other Income Expense
2,044
1,279
-4,502
26,200
17,794
Pretax Income
21,148
36,185
30,866
41,355
22,611
Tax Provision
3,547
9,447
-736
-17,881
7,147
Earnings from Equity Interest Net of Tax
-160
-77
-
-
0
Net Income Common Stockholders
18,021
26,775
32,369
59,578
15,895
Diluted NI Available to Com Stockholders
18,021
26,775
32,369
59,578
15,895
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
59,995
62,726
70,548
74,458
Diluted Average Shares
-
59,995
62,726
70,548
74,458
Total Operating Income as Reported
14,786
31,323
29,404
2,335
1,960
Total Expenses
85,942
95,762
80,872
96,461
93,784
Net Income from Continuing & Discontinued Operation
18,021
26,775
32,369
59,578
15,895
Normalized Income
17,830
27,750
37,140
47,961
6,005
Interest Income
16,328
15,885
17,804
24,965
15,152
Interest Expense
11,827
12,302
11,840
12,145
12,295
Net Interest Income
4,318
3,583
5,964
12,820
2,857
EBIT
33,158
48,487
42,706
53,500
34,906
EBITDA
42,482
-
-
-
-
Reconciled Cost of Revenue
56,013
64,086
51,317
67,194
62,194
Reconciled Depreciation
9,324
10,287
8,998
8,885
8,571
Net Income from Continuing Operation Net Minority Interest
18,021
26,775
32,369
59,578
15,895
Total Unusual Items Excluding Goodwill
230
-1,320
-6,535
19,362
14,334
Total Unusual Items
230
-1,320
-6,535
19,362
14,334
Normalized EBITDA
42,252
60,094
58,239
43,023
29,143
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38.5762
-344.52
-1,764
7,745
4,444

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