First Time Loading...

Starwood Property Trust Inc
NYSE:STWD

Watchlist Manager
Starwood Property Trust Inc Logo
Starwood Property Trust Inc
NYSE:STWD
Watchlist
Price: 19.25 USD 0.79% Market Closed
Updated: Jun 17, 2024
Have any thoughts about
Starwood Property Trust Inc?
Write Note

Income Statement

Earnings Waterfall
Starwood Property Trust Inc

Revenue
2.4B USD
Cost of Revenue
-1.6B USD
Gross Profit
765.5m USD
Operating Expenses
-516.8m USD
Operating Income
248.7m USD
Other Expenses
184.9m USD
Net Income
433.6m USD

Income Statement
Starwood Property Trust Inc

Rotate your device to view
Income Statement
Currency: USD
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 Mar-2024
Revenue
Revenue
638
N/A
674
+6%
705
+5%
703
0%
710
+1%
718
+1%
728
+1%
736
+1%
753
+2%
774
+3%
786
+2%
785
0%
788
+0%
800
+1%
822
+3%
880
+7%
942
+7%
1 000
+6%
1 059
+6%
1 109
+5%
1 159
+4%
1 201
+4%
1 203
+0%
1 196
-1%
1 199
+0%
1 153
-4%
1 132
-2%
1 136
+0%
1 111
-2%
1 136
+2%
1 171
+3%
1 177
+0%
1 417
+20%
2 287
+61%
2 493
+9%
2 220
-11%
2 724
+23%
2 303
-15%
2 333
+1%
2 341
+0%
2 370
+1%
Gross Profit
Cost of Revenue
(222)
(246)
(256)
(279)
(292)
(306)
(320)
(327)
(330)
(335)
(343)
(348)
(357)
(372)
(392)
(408)
(446)
(469)
(491)
(525)
(578)
(612)
(636)
(608)
(631)
(603)
(568)
(529)
(528)
(543)
(563)
(593)
(652)
(880)
(990)
(934)
(1 328)
(1 356)
(1 502)
(1 560)
(1 605)
Gross Profit
416
N/A
428
+3%
449
+5%
424
-6%
418
-1%
412
-1%
409
-1%
409
0%
422
+3%
439
+4%
443
+1%
436
-2%
431
-1%
428
-1%
430
+0%
472
+10%
496
+5%
531
+7%
568
+7%
584
+3%
581
-1%
589
+1%
568
-4%
589
+4%
568
-4%
550
-3%
564
+2%
607
+8%
583
-4%
593
+2%
608
+2%
583
-4%
765
+31%
1 408
+84%
1 503
+7%
1 286
-14%
1 396
+9%
947
-32%
831
-12%
782
-6%
766
-2%
Operating Income
Operating Expenses
(212)
(218)
(221)
(202)
(190)
(187)
(178)
(196)
(217)
(239)
(280)
(289)
(299)
(302)
(294)
(323)
(334)
(390)
(407)
(444)
(430)
(399)
(402)
(420)
(445)
(441)
(431)
(432)
(365)
(355)
(358)
(394)
(346)
(399)
(392)
(336)
(427)
(477)
(515)
(538)
(517)
Selling, General & Administrative
(192)
(193)
(195)
(170)
(164)
(162)
(153)
(166)
(175)
(183)
(212)
(218)
(224)
(228)
(215)
(234)
(234)
(247)
(252)
(276)
(266)
(266)
(276)
(298)
(280)
(274)
(272)
(294)
(276)
(290)
(291)
(302)
(269)
(302)
(290)
(238)
(273)
(219)
(220)
(243)
(232)
Depreciation & Amortization
(14)
(17)
(17)
(17)
(16)
(17)
(21)
(29)
(44)
(57)
(65)
(67)
(70)
(73)
(81)
(94)
(103)
(118)
(130)
(133)
(130)
(122)
(116)
(113)
(108)
(103)
(98)
(94)
(93)
(92)
(90)
(83)
(72)
(74)
(64)
(49)
(62)
(50)
(50)
(49)
(47)
Other Operating Expenses
(5)
(8)
(9)
(15)
(10)
(9)
(4)
(0)
1
2
(3)
(5)
(5)
(0)
2
5
3
(25)
(26)
(35)
(35)
(12)
(11)
(8)
(57)
(64)
(60)
(44)
4
27
24
(9)
(5)
(23)
(38)
(48)
(92)
(208)
(246)
(246)
(238)
Operating Income
204
N/A
210
+3%
229
+9%
223
-3%
228
+2%
225
-1%
231
+3%
213
-8%
205
-4%
200
-2%
163
-18%
147
-10%
132
-10%
126
-4%
135
+7%
149
+10%
161
+8%
140
-13%
161
+14%
141
-12%
151
+7%
190
+26%
166
-13%
169
+2%
123
-27%
109
-11%
133
+22%
175
+32%
218
+24%
238
+9%
250
+5%
189
-25%
419
+122%
1 009
+141%
1 111
+10%
951
-14%
969
+2%
470
-52%
316
-33%
244
-23%
249
+2%
Pre-Tax Income
Interest Income Expense
230
256
301
305
314
318
269
274
165
150
169
238
335
367
352
303
290
300
284
302
264
243
319
403
296
325
322
218
373
327
285
328
357
338
320
145
180
229
194
311
418
Non-Reccuring Items
(21)
(7)
(6)
(6)
(10)
(14)
(17)
(19)
(14)
(12)
(10)
(22)
(28)
(26)
(25)
(11)
(4)
(5)
(13)
(15)
(18)
(20)
(16)
(21)
(19)
(19)
(14)
(7)
(7)
(5)
(5)
(9)
(9)
(9)
(10)
(5)
(5)
(28)
(28)
(127)
(128)
Total Other Income
3
3
3
5
4
3
3
2
4
13
13
14
12
3
3
2
2
3
1
(1)
(1)
(2)
0
(1)
(0)
(0)
0
0
0
(5)
(7)
(7)
(8)
(37)
(93)
(94)
(96)
(64)
(11)
(11)
(11)
Pre-Tax Income
416
N/A
462
+11%
526
+14%
526
+0%
535
+2%
532
-1%
485
-9%
469
-3%
360
-23%
351
-2%
335
-5%
376
+12%
451
+20%
471
+4%
465
-1%
444
-4%
450
+1%
438
-3%
433
-1%
427
-1%
396
-7%
411
+4%
468
+14%
550
+18%
400
-27%
416
+4%
441
+6%
386
-12%
584
+51%
555
-5%
524
-6%
501
-4%
758
+51%
1 301
+72%
1 328
+2%
998
-25%
1 049
+5%
606
-42%
471
-22%
417
-11%
528
+26%
Net Income
Tax Provision
(29)
(22)
(12)
(24)
(35)
(34)
(38)
(17)
(1)
2
7
(8)
(7)
(16)
(23)
(21)
(25)
(19)
(17)
(15)
(13)
(13)
(9)
(13)
(6)
(1)
(12)
(20)
(29)
(27)
(20)
(9)
(4)
(7)
49
62
70
69
32
1
(9)
Income from Continuing Operations
387
440
514
502
501
498
447
452
358
353
342
368
444
455
442
423
425
419
416
411
383
398
459
537
394
415
429
366
555
528
504
492
754
1 294
1 377
1 059
1 119
675
503
418
518
Income to Minority Interest
(5)
(6)
(6)
(6)
(6)
(4)
(2)
(2)
(2)
(2)
(1)
(3)
(3)
(8)
(12)
(12)
(17)
(19)
(19)
(25)
(27)
(24)
(29)
(27)
(22)
(30)
(33)
(34)
(45)
(42)
(41)
(45)
(93)
(212)
(230)
(188)
(195)
(120)
(94)
(79)
(77)
Net Income (Common)
361
N/A
417
+16%
493
+18%
489
-1%
490
+0%
489
0%
442
-10%
447
+1%
354
-21%
349
-1%
338
-3%
363
+7%
439
+21%
444
+1%
427
-4%
398
-7%
395
-1%
387
-2%
383
-1%
382
0%
353
-8%
371
+5%
426
+15%
506
+19%
368
-27%
381
+4%
392
+3%
327
-17%
504
+54%
479
-5%
456
-5%
441
-3%
647
+47%
1 057
+63%
1 122
+6%
854
-24%
905
+6%
548
-40%
402
-27%
333
-17%
434
+30%
EPS (Diluted)
1.81
N/A
1.73
-4%
2.2
+27%
2.24
+2%
2.11
-6%
2.04
-3%
1.85
-9%
1.91
+3%
1.49
-22%
1.47
-1%
1.42
-3%
1.5
+6%
1.67
+11%
1.69
+1%
1.62
-4%
1.51
-7%
1.5
-1%
1.34
-11%
1.44
+7%
1.32
-8%
1.29
-2%
1.28
-1%
1.47
+15%
1.74
+18%
1.3
-25%
1.28
-2%
1.34
+5%
1.16
-13%
1.71
+47%
1.62
-5%
1.54
-5%
1.48
-4%
2.05
+39%
3.34
+63%
3.54
+6%
2.7
-24%
2.9
+7%
1.76
-39%
1.29
-27%
1.07
-17%
1.31
+22%

See Also

Discover More