Stratus Properties Inc. (STRS)
OTCMKTS · Delayed Price · Currency is USD
18.81
-0.03 (-0.16%)
At close: Aug 11, 2026

Stratus Properties Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
73.5474.2920.1831.437.6724.23
Cash & Short-Term Investments
73.5474.2920.1831.437.6724.23
Cash Growth
512.52%268.16%-35.73%-16.64%55.46%160.27%
Inventory
277.21269.1348.41315.48280.91223.66
Restricted Cash
0.760.340.981.048.0418.29
Other Current Assets
-----151.05
Total Current Assets
351.5343.72369.57347.91326.62417.23
Property, Plant & Equipment
176.14177.74113.86155.35103.09100.77
Long-Term Deferred Tax Assets
0.210.210.150.170.046.01
Other Long-Term Assets
4.6441.7649.0314.3415.417.21
Total Assets
532.49563.43532.61517.77445.14541.23

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
9.898.5910.0615.6315.2414.12
Accrued Expenses
10.5711.899.768.7537.27
Current Portion of Long-Term Debt
75.5775.21----
Current Portion of Leases
-1.28----
Other Current Liabilities
-0.02--1.3153.1
Total Current Liabilities
96.0396.919.0625.3925.29204.48
Long-Term Debt
68.1967.74162.45175.17122.77106.65
Long-Term Leases
15.9914.7815.4915.9314.9313.99
Long-Term Unearned Revenue
0.720.831.812.723.524.8
Other Long-Term Liabilities
1.1436.0936.243.956.562.69
Total Liabilities
182.07216.35235.04223.16173.07332.61

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.10.10.10.10.090.09
Additional Paid-In Capital
203.73202.26200.97197.74195.77188.76
Retained Earnings
47.2140.5828.626.6541.45-8.96
Treasury Stock
-39.32-38.45-34.97-33-30.07-21.75
Total Common Equity
211.72204.49194.71191.48207.25158.14
Minority Interest
138.71142.59102.86103.1364.8350.48
Shareholders' Equity
350.43347.08297.57294.61272.07208.61
Total Liabilities & Equity
532.49563.43532.61517.77445.14541.23

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
159.75159.02177.93191.1137.69120.63
Net Cash (Debt)
-86.21-84.73-157.75-159.7-100.03-96.41
Net Cash Growth
------
Net Cash Per Share
-10.58-10.40-19.26-19.97-12.16-11.60
Filing Date Shares Outstanding
7.987.988.078.077.988.27
Total Common Shares Outstanding
7.987.968.0287.998.25
Working Capital
255.47246.82350.51322.52301.32212.75
Book Value Per Share
26.5225.6924.2723.9325.9419.18
Tangible Book Value
211.72204.49194.71191.48207.25158.14
Tangible Book Value Per Share
26.5225.6924.2723.9325.9419.18
Machinery
-0.810.760.730.490.73