Stratus Properties Inc. (STRS)

Stratus Properties Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	17.27	37.5	28.24	44.33	92.18
Revenue Growth (YoY)	-53.94%	32.80%	-36.31%	-51.91%	268.87%
Cost of Revenue	19.05	31.79	24.21	37.41	75.31
Gross Profit	-1.78	5.71	4.02	6.92	16.86
Selling, General & Admin	15.17	17.57	24.51	13.58	12.38
Other Operating Expenses	0	-4.09	-104.15	0	-5.68
Operating Expenses	15.17	13.48	-79.64	13.58	6.7
Operating Income	-16.95	-7.76	83.66	-6.66	10.16
Interest Expense / Income	0	0.02	3.19	6.7	12.48
Other Expense / Income	-1.98	-97.91	4.64	6.28	0.03
Pretax Income	-14.97	90.13	75.83	-19.64	-2.35
Income Tax	1.52	0.39	12.58	4.84	0.12
Net Income	-16.49	89.74	63.25	-24.48	-2.47
Preferred Dividends	0	0	0	-1.69	0
Net Income Common	-16.49	89.74	63.25	-22.79	-2.47
Net Income Growth	-	41.89%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change	-2.82%	-1.02%	1.24%	0.35%	0.36%
EPS (Basic)	-1.85	10.99	6.97	-2.78	-0.30
EPS (Diluted)	-1.85	10.99	6.90	-2.78	-0.30
EPS Growth	-	59.28%	-	-	-
Free Cash Flow	-97.22	-110.07	136.78	-10.25	-54.09
Free Cash Flow Per Share	-12.16	-13.38	16.61	-1.25	-6.61
Dividend Per Share	-	4.670	-	-	-
Gross Margin	-10.30%	15.23%	14.25%	15.62%	18.30%
Operating Margin	-98.12%	-20.70%	296.29%	-15.01%	11.03%
Profit Margin	-95.50%	239.33%	224.00%	-51.41%	-2.68%
Free Cash Flow Margin	-562.92%	-293.54%	484.40%	-23.12%	-58.68%
Effective Tax Rate	-	0.43%	16.59%	-	-
EBITDA	-10.71	93.73	88.98	0.73	21.14
EBITDA Margin	-62.03%	249.97%	315.14%	1.65%	22.93%
Depreciation & Amortization	4.26	3.59	9.96	13.67	11.01
EBIT	-14.97	90.15	79.02	-12.94	10.13
EBIT Margin	-86.68%	240.40%	279.85%	-29.18%	10.99%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).