The St. Joe Company (LON:0A7U)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Residential Revenue	143.32M	117.01M	155.82M
Residential Revenue Growth	22.49%	-24.91%	67.75%
Hospitality Revenue	216.34M	202.70M	154.57M
Hospitality Revenue Growth	6.73%	31.14%	58.97%
Commercial Revenue	123.13M	78.58M	74.44M
Commercial Revenue Growth	56.71%	5.56%	25.36%
Other Segment Revenue	5.89M	4.45M	4.45M
Other Segment Revenue Growth	32.24%	-	57.94%
Revenue (Total)	488.69M	402.74M	389.29M
Revenue (Total) Growth	21.34%	3.46%	54.28%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Total Real Estate Revenue	212.46M	143.18M	186.01M
Total Real Estate Revenue Growth	48.39%	-23.03%	60.54%
Hospitality Services Revenue	211.16M	199.24M	152.44M
Hospitality Services Revenue Growth	5.98%	30.70%	56.74%
Leasing Revenue	65.07M	60.32M	50.84M
Leasing Revenue Growth	7.89%	18.65%	29.70%
Revenue (Total)	488.69M	402.74M	389.29M
Revenue (Total) Growth	21.34%	3.46%	54.28%

EBT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Residential Income Before Income Taxes	95.09M	80.70M	98.98M
Residential Income Before Income Taxes Growth	17.84%	-18.47%	99.69%
Hospitality Income Before Income Taxes	29.31M	23.39M	-3.64M
Hospitality Income Before Income Taxes Growth	25.29%	-	-
Commercial Income Before Income Taxes	28.31M	5.60M	11.23M
Commercial Income Before Income Taxes Growth	405.83%	-50.18%	-69.07%
Other Segment Income Before Income Taxes	-11.85M	-11.34M	-6.52M

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Total Homesites	24.01K	21.75K	21.90K
Total Homesites Growth	10.40%	-0.71%	-7.24%
Total Residential Real Estate Units Sold	1.55K	1.57K	1.70K
Total Residential Real Estate Units Sold Growth	-1.15%	-7.80%	59.55%
Hotel Portfolio Total Operational Rooms	1.30K	1.30K	1.18K
Hotel Portfolio Total Operational Rooms Growth	-	10.28%	121.66%
Hotel Portfolio Total Rooms	1.30K	1.30K	1.30K
Total Multi-Family Units	1.11K	1.13K	1.13K
Total Multi-Family Units Growth	-1.60%	-	49.01%
Total Senior Living Units	148.00	255.00	107.00
Total Senior Living Units Growth	-41.96%	138.32%	-
Total Multi-Family and Senior Living Units	1.26K	1.38K	1.24K
Total Multi-Family and Senior Living Units Growth	-9.04%	11.98%	42.94%
Leasing Portfolio Net Rentable Square Feet	1.17M	1.18M	1.08M
Leasing Portfolio Net Rentable Square Feet Growth	-0.73%	9.25%	4.67%
Leasing Portfolio Percentage Leased	97.00%	95.00%	95.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai.