Sitio Royalties Corp. (STR)
NYSE: STR · Real-Time Price · USD
17.85
-0.14 (-0.78%)
At close: May 9, 2025, 4:00 PM
17.85
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT
Sitio Royalties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 636.54 | 624.41 | 593.36 | 369.61 | 120.59 | 45.7 | Upgrade
|
| Revenue Growth (YoY) | 7.18% | 5.23% | 60.54% | 206.51% | 163.87% | -23.43% | Upgrade
|
| Cost of Revenue | 47.34 | 46.38 | 46.94 | 28.81 | 7.48 | 7.48 | Upgrade
|
| Gross Profit | 589.2 | 578.03 | 546.42 | 340.8 | 113.11 | 38.22 | Upgrade
|
| Selling, General & Admin | 56.78 | 54.03 | 46.12 | 25.6 | 13 | 9.39 | Upgrade
|
| Other Operating Expenses | -4.24 | 4.91 | -15.2 | -39.04 | 6.93 | 5.74 | Upgrade
|
| Operating Expenses | 374 | 379.23 | 347.86 | 91.07 | 60.84 | 47.74 | Upgrade
|
| Operating Income | 215.2 | 198.8 | 198.56 | 249.73 | 52.27 | -9.52 | Upgrade
|
| Interest Expense | -90 | -85.24 | -92.95 | -35.39 | -4.29 | -1.97 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 2.95 | 3.66 | - | -2.75 | Upgrade
|
| EBT Excluding Unusual Items | 125.2 | 113.56 | 108.56 | 218 | 47.98 | -14.23 | Upgrade
|
| Merger & Restructuring Charges | -0.7 | -0.7 | -3.5 | -16.7 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -144.47 | - | - | 0.04 | Upgrade
|
| Other Unusual Items | - | - | -21.57 | -11.49 | - | - | Upgrade
|
| Pretax Income | 124.5 | 112.86 | -60.98 | 189.81 | 47.98 | -14.19 | Upgrade
|
| Income Tax Expense | 21.98 | 17.94 | -14.28 | 5.68 | 0.49 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | 102.52 | 94.93 | -46.7 | 184.13 | 47.5 | -14.21 | Upgrade
|
| Minority Interest in Earnings | -59.78 | -53.98 | 31.16 | 0.05 | - | - | Upgrade
|
| Net Income | 42.75 | 40.95 | -15.54 | 184.18 | 47.5 | -14.21 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.19 | 1.17 | 1.05 | 169.06 | - | - | Upgrade
|
| Net Income to Common | 41.55 | 39.78 | -16.59 | 15.12 | 47.5 | -14.21 | Upgrade
|
| Net Income Growth | - | - | - | 287.79% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 80 | 81 | 81 | 14 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 81 | 81 | 14 | - | - | Upgrade
|
| Shares Change (YoY) | -2.36% | -0.51% | 492.21% | - | - | - | Upgrade
|
| EPS (Basic) | 0.52 | 0.49 | -0.20 | 1.10 | - | - | Upgrade
|
| EPS (Diluted) | 0.52 | 0.49 | -0.20 | 1.10 | - | - | Upgrade
|
| Free Cash Flow | 113.43 | 132.54 | 316.96 | -392.61 | 27.19 | -9.82 | Upgrade
|
| Free Cash Flow Per Share | 1.42 | 1.64 | 3.90 | -28.61 | - | - | Upgrade
|
| Dividend Per Share | 1.340 | 1.400 | 1.900 | 2.030 | - | - | Upgrade
|
| Dividend Growth | -25.97% | -26.32% | -6.40% | - | - | - | Upgrade
|
| Gross Margin | 92.56% | 92.57% | 92.09% | 92.20% | 93.80% | 83.63% | Upgrade
|
| Operating Margin | 33.81% | 31.84% | 33.46% | 67.56% | 43.35% | -20.83% | Upgrade
|
| Profit Margin | 6.53% | 6.37% | -2.79% | 4.09% | 39.39% | -31.10% | Upgrade
|
| Free Cash Flow Margin | 17.82% | 21.23% | 53.42% | -106.22% | 22.55% | -21.49% | Upgrade
|
| EBITDA | 536.66 | 519.1 | 515.5 | 354.24 | 93.18 | 23.34 | Upgrade
|
| EBITDA Margin | 84.31% | 83.13% | 86.88% | 95.84% | 77.27% | 51.08% | Upgrade
|
| D&A For EBITDA | 321.46 | 320.3 | 316.94 | 104.51 | 40.91 | 32.86 | Upgrade
|
| EBIT | 215.2 | 198.8 | 198.56 | 249.73 | 52.27 | -9.52 | Upgrade
|
| EBIT Margin | 33.81% | 31.84% | 33.46% | 67.56% | 43.35% | -20.83% | Upgrade
|
| Effective Tax Rate | 17.66% | 15.89% | - | 2.99% | 1.01% | - | Upgrade
|
| Revenue as Reported | 636.54 | 624.41 | 593.36 | 369.61 | 120.59 | 45.7 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.