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ST JOE Co (JOE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenue:          
Revenue          
Leasing revenue  39.227.118.815.6    
    Total revenue  252.3267.0160.6127.1110.3100.096.9103.9
            Total revenue growth  -5.5%66.3%26.3%15.2%10.2%3.3%-6.7%-85.2%
Expenses:          
Cost of revenue  145.9131.377.8     
Corporate and other operating expenses  22.123.022.921.420.620.423.033.4
Depreciation, depletion and amortization  22.918.212.810.39.08.98.69.5
    Total expenses  190.9172.5113.595.880.996.593.8146.2
    Operating income (loss)  61.594.547.131.329.43.63.1-6.1
            Operating margin  24.4%35.4%29.3%24.6%26.7%3.6%3.2%-5.9%
   
Other income (expense):          
Investment income, net  9.97.35.010.712.235.417.822.7
Interest expense  -18.4-15.9-13.6-12.3-11.8-12.1-12.3-11.4
Equity in income (loss) from unconsolidated joint ventures  26.0-0.9-0.7-0.1    
Other income, net  12.910.21.34.11.24.71.5-6.3
    Total other income, net  33.214.512.14.91.537.819.5-1.3
Income tax expense  -24.4-25.0-13.7-9.40.717.9-7.1-0.8
    Net income  70.273.745.526.731.659.215.5-2.0
Net loss (income) attributable to non-controlling interest  0.70.8-0.30.10.80.30.40.2
    Net income attributable to the Company  70.974.645.226.832.459.615.9-1.7
   
NET INCOME (LOSS) PER SHARE          
NET INCOME PER SHARE ATTRIBUTABLE TO THE COMPANY          
Basic (in dollars per share)  $1.21$1.27$0.77$0.45$0.52$0.84$0.21($0.02)
Diluted (in dollars per share)  $1.21$1.27$0.77$0.45$0.52$0.84$0.21($0.02)
   
WEIGHTED AVERAGE SHARES OUTSTANDING          
Basic (in shares)  58.758.959.060.062.770.574.587.8
Diluted (in shares)  58.758.959.060.062.770.574.587.8

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