St Joe Co
NYSE:JOE
Income Statement
Earnings Waterfall
St Joe Co
Revenue
|
389.3m
USD
|
Cost of Revenue
|
-236m
USD
|
Gross Profit
|
153.3m
USD
|
Operating Expenses
|
-62.6m
USD
|
Operating Income
|
90.7m
USD
|
Other Expenses
|
-13m
USD
|
Net Income
|
77.7m
USD
|
Income Statement
St Joe Co
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
131
N/A
|
699
+432%
|
733
+5%
|
720
-2%
|
702
-3%
|
125
-82%
|
95
-24%
|
98
+4%
|
104
+6%
|
107
+3%
|
99
-8%
|
98
-1%
|
97
-1%
|
90
-7%
|
91
+1%
|
98
+7%
|
100
+2%
|
106
+6%
|
126
+19%
|
116
-8%
|
110
-5%
|
106
-4%
|
92
-14%
|
101
+10%
|
127
+26%
|
130
+2%
|
130
+0%
|
139
+7%
|
161
+15%
|
183
+14%
|
219
+20%
|
231
+5%
|
267
+15%
|
291
+9%
|
287
-1%
|
290
+1%
|
252
-13%
|
261
+3%
|
320
+23%
|
364
+14%
|
389
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(87)
|
(142)
|
(154)
|
(146)
|
(137)
|
(76)
|
(64)
|
(65)
|
(67)
|
(66)
|
(64)
|
(64)
|
(62)
|
(60)
|
(60)
|
(64)
|
(67)
|
(69)
|
(64)
|
(56)
|
(51)
|
(49)
|
(53)
|
(56)
|
(64)
|
(64)
|
(64)
|
(69)
|
(78)
|
(93)
|
(108)
|
(114)
|
(131)
|
(141)
|
(147)
|
(153)
|
(146)
|
(161)
|
(193)
|
(223)
|
(236)
|
|
Gross Profit |
44
N/A
|
557
+1 157%
|
579
+4%
|
574
-1%
|
565
-2%
|
49
-91%
|
31
-37%
|
33
+8%
|
37
+10%
|
41
+11%
|
35
-14%
|
34
-2%
|
35
+1%
|
30
-13%
|
31
+4%
|
34
+10%
|
33
-5%
|
37
+13%
|
63
+69%
|
60
-4%
|
59
-1%
|
57
-3%
|
39
-32%
|
45
+15%
|
63
+41%
|
66
+4%
|
67
+1%
|
71
+6%
|
83
+17%
|
91
+9%
|
112
+23%
|
118
+6%
|
136
+15%
|
150
+11%
|
140
-7%
|
138
-2%
|
106
-23%
|
100
-6%
|
127
+27%
|
141
+11%
|
153
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(38)
|
(47)
|
(41)
|
(51)
|
(53)
|
(49)
|
(52)
|
(43)
|
(42)
|
(40)
|
(35)
|
(32)
|
(31)
|
(29)
|
(29)
|
(29)
|
(29)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(41)
|
(43)
|
(44)
|
(45)
|
(47)
|
(51)
|
(52)
|
(63)
|
|
Selling, General & Administrative |
(17)
|
0
|
(12)
|
(12)
|
(30)
|
0
|
(18)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(25)
|
(29)
|
(34)
|
(39)
|
|
Other Operating Expenses |
(12)
|
(29)
|
(27)
|
(21)
|
(12)
|
(43)
|
(21)
|
(28)
|
(33)
|
(33)
|
(31)
|
(26)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(17)
|
(24)
|
|
Operating Income |
6
N/A
|
519
+8 693%
|
532
+3%
|
534
+0%
|
515
-4%
|
(3)
N/A
|
(18)
-475%
|
(18)
+1%
|
(6)
+66%
|
(1)
+77%
|
(5)
-264%
|
(1)
+78%
|
3
N/A
|
(1)
N/A
|
2
N/A
|
5
+145%
|
4
-33%
|
8
+111%
|
32
+321%
|
29
-9%
|
29
+1%
|
28
-6%
|
9
-66%
|
15
+58%
|
31
+113%
|
32
+3%
|
32
+1%
|
36
+11%
|
47
+31%
|
54
+14%
|
74
+37%
|
79
+7%
|
95
+20%
|
109
+16%
|
97
-11%
|
93
-4%
|
62
-34%
|
53
-15%
|
76
+44%
|
89
+18%
|
91
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
1
|
2
|
4
|
6
|
7
|
11
|
9
|
7
|
4
|
(1)
|
4
|
11
|
23
|
26
|
24
|
17
|
9
|
7
|
2
|
5
|
1
|
(1)
|
(2)
|
(5)
|
9
|
9
|
11
|
10
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(2)
|
(0)
|
5
|
6
|
|
Non-Reccuring Items |
(5)
|
(6)
|
0
|
(8)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
8
|
8
|
8
|
7
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
5
|
5
|
5
|
7
|
5
|
10
|
9
|
7
|
0
|
0
|
|
Total Other Income |
4
|
5
|
5
|
5
|
6
|
6
|
(1)
|
(1)
|
(4)
|
8
|
16
|
17
|
16
|
7
|
7
|
6
|
7
|
3
|
2
|
2
|
2
|
3
|
6
|
8
|
7
|
5
|
2
|
1
|
2
|
2
|
2
|
6
|
6
|
4
|
5
|
2
|
3
|
5
|
5
|
5
|
3
|
|
Pre-Tax Income |
4
N/A
|
517
+11 645%
|
537
+4%
|
533
-1%
|
522
-2%
|
9
-98%
|
(13)
N/A
|
(8)
+36%
|
(1)
+85%
|
13
N/A
|
14
+7%
|
14
-3%
|
23
+61%
|
17
-23%
|
31
+80%
|
36
+17%
|
41
+14%
|
35
-15%
|
51
+46%
|
45
-13%
|
31
-31%
|
33
+7%
|
14
-57%
|
21
+49%
|
36
+72%
|
32
-12%
|
43
+36%
|
45
+3%
|
60
+33%
|
66
+10%
|
73
+11%
|
85
+16%
|
100
+18%
|
113
+14%
|
104
-8%
|
96
-8%
|
69
-28%
|
64
-6%
|
87
+35%
|
99
+14%
|
100
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(107)
|
(115)
|
(115)
|
(116)
|
(8)
|
(1)
|
(2)
|
(1)
|
(5)
|
(4)
|
(4)
|
(7)
|
(6)
|
(11)
|
(13)
|
(16)
|
(13)
|
(14)
|
(8)
|
(0)
|
(1)
|
2
|
(5)
|
(8)
|
(7)
|
(10)
|
(9)
|
(14)
|
(15)
|
(17)
|
(21)
|
(25)
|
(28)
|
(27)
|
(24)
|
(24)
|
(23)
|
(29)
|
(31)
|
(26)
|
|
Income from Continuing Operations |
5
|
410
|
422
|
418
|
406
|
2
|
(13)
|
(10)
|
(2)
|
8
|
10
|
10
|
16
|
11
|
20
|
24
|
26
|
22
|
38
|
37
|
31
|
32
|
16
|
17
|
28
|
24
|
34
|
36
|
46
|
51
|
56
|
64
|
75
|
85
|
77
|
72
|
44
|
41
|
58
|
67
|
74
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
3
|
26
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
411
+8 110%
|
422
+3%
|
418
-1%
|
407
-3%
|
2
-100%
|
(13)
N/A
|
(10)
+22%
|
(2)
+83%
|
9
N/A
|
11
+23%
|
11
-1%
|
16
+49%
|
12
-27%
|
21
+78%
|
24
+16%
|
60
+150%
|
56
-6%
|
71
+28%
|
71
-1%
|
32
-54%
|
34
+4%
|
18
-47%
|
18
+1%
|
27
+49%
|
23
-13%
|
32
+38%
|
34
+7%
|
45
+32%
|
50
+11%
|
55
+10%
|
62
+13%
|
75
+20%
|
85
+14%
|
78
-9%
|
75
-4%
|
71
-5%
|
68
-4%
|
86
+26%
|
93
+8%
|
78
-16%
|
|
EPS (Diluted) |
0.06
N/A
|
4.46
+7 333%
|
4.59
+3%
|
4.54
-1%
|
4.4
-3%
|
0.02
-100%
|
-0.14
N/A
|
-0.11
+21%
|
-0.02
+82%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.21
+40%
|
0.16
-24%
|
0.29
+81%
|
0.33
+14%
|
0.84
+155%
|
0.85
+1%
|
1.11
+31%
|
1.16
+5%
|
0.5
-57%
|
0.55
+10%
|
0.29
-47%
|
0.28
-3%
|
0.46
+64%
|
0.4
-13%
|
0.56
+40%
|
0.59
+5%
|
0.77
+31%
|
0.85
+10%
|
0.93
+9%
|
1.06
+14%
|
1.27
+20%
|
1.44
+13%
|
1.32
-8%
|
1.27
-4%
|
1.21
-5%
|
1.16
-4%
|
1.47
+27%
|
1.59
+8%
|
1.33
-16%
|