The St. Joe Company (JOE)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	160.44M	165.09M	117.01M
Residential Revenue Growth	-2.82%	41.09%	-24.91%
Hospitality Revenue	229.25M	220.75M	202.70M
Hospitality Revenue Growth	3.85%	8.90%	31.14%
Commercial Revenue	116.90M	118.98M	78.58M
Commercial Revenue Growth	-1.75%	51.42%	5.56%
Other Segment Revenue	11.50M	8.43M	4.45M
Other Segment Revenue Growth	36.47%	89.25%	-
Revenue (Total)	518.09M	513.25M	402.74M
Revenue (Total) Growth	0.94%	27.44%	3.46%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	235.56M	234.18M	143.18M
Total Real Estate Revenue Growth	0.59%	63.56%	-23.03%
Hospitality Services Revenue	220.48M	215.43M	199.24M
Hospitality Services Revenue Growth	2.34%	8.13%	30.70%
Revenue (Total)	518.09M	513.25M	402.74M
Revenue (Total) Growth	0.94%	27.44%	3.46%

EBT

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	99.38M	109.79M	80.70M
Residential Income Before Income Taxes Growth	-9.48%	36.05%	-18.47%
Hospitality Income Before Income Taxes	36.50M	30.13M	23.39M
Hospitality Income Before Income Taxes Growth	21.11%	28.81%	-
Commercial Income Before Income Taxes	27.98M	27.27M	5.60M
Commercial Income Before Income Taxes Growth	2.59%	387.33%	-50.18%
Other Segment Income Before Income Taxes	-13.42M	-12.08M	-11.34M

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	23.65K	23.90K	21.75K
Total Homesites Growth	-1.05%	9.92%	-0.71%
Total Residential Real Estate Units Sold	1.28K	1.46K	1.57K
Total Residential Real Estate Units Sold Growth	-12.58%	-6.88%	-7.80%
Hotel Portfolio Total Operational Rooms	1.05K	1.30K	1.30K
Hotel Portfolio Total Operational Rooms Growth	-18.88%	-	10.28%
Hotel Portfolio Total Rooms	1.30K	1.30K	1.30K
Total Multi-Family Units	1.06K	1.10K	1.13K
Total Multi-Family Units Growth	-3.62%	-2.13%	-
Total Senior Living Units	148.00	148.00	255.00
Total Senior Living Units Growth	-	-41.96%	138.32%
Total Multi-Family and Senior Living Units	1.21K	1.25K	1.38K
Total Multi-Family and Senior Living Units Growth	-3.19%	-9.47%	11.98%
Leasing Portfolio Net Rentable Square Feet	1.20M	1.17M	1.18M
Leasing Portfolio Net Rentable Square Feet Growth	2.25%	-0.68%	9.25%
Leasing Portfolio Percentage Leased	96.00%	96.00%	95.00%

Updated Apr 29, 2026. Data Source: Fiscal.ai.