Stratus Properties Inc. (STRS)
NASDAQ: STRS · Real-Time Price · USD
20.80
-0.47 (-2.21%)
Dec 20, 2024, 4:00 PM EST - Market closed
Stratus Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 48.16 | 17.27 | 37.5 | 28.24 | 44.33 | 92.18 | Upgrade
|
| Revenue Growth (YoY) | 83.12% | -53.94% | 32.80% | -36.31% | -51.91% | 268.87% | Upgrade
|
| Cost of Revenue | 32.79 | 14.79 | 28.2 | 18.76 | 29.83 | 64.31 | Upgrade
|
| Gross Profit | 15.37 | 2.48 | 9.3 | 9.47 | 14.5 | 27.87 | Upgrade
|
| Selling, General & Admin | 14.86 | 15.17 | 17.57 | 24.51 | 13.58 | 12.38 | Upgrade
|
| Operating Expenses | 20.42 | 19.42 | 21.15 | 29.96 | 21.16 | 23.39 | Upgrade
|
| Operating Income | -5.05 | -16.95 | -11.86 | -20.49 | -6.66 | 4.48 | Upgrade
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| Interest Expense | - | - | -0.02 | -3.19 | -6.7 | -12.67 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 0.3 | Upgrade
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| Earnings From Equity Investments | 0.08 | 0.07 | -0.01 | -0.03 | -0.02 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.93 | 1.91 | 1.1 | 0.07 | 0.2 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | -4.04 | -14.97 | -10.78 | -23.64 | -13.17 | -7.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.63 | - | 4.81 | 105.97 | - | 5.68 | Upgrade
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| Asset Writedown | - | - | -0.72 | -1.83 | - | - | Upgrade
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| Other Unusual Items | -0.06 | - | - | 1.53 | - | -0.25 | Upgrade
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| Pretax Income | -2.48 | -14.97 | -6.69 | 82.03 | -13.17 | -2.35 | Upgrade
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| Income Tax Expense | -0.29 | 1.52 | 0.39 | 12.58 | 4.84 | 0.12 | Upgrade
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| Earnings From Continuing Operations | -2.19 | -16.49 | -7.08 | 69.46 | -18.01 | -2.47 | Upgrade
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| Earnings From Discontinued Operations | - | - | 96.82 | -6.21 | -6.47 | - | Upgrade
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| Net Income to Company | -2.19 | -16.49 | 89.74 | 63.25 | -24.48 | -2.47 | Upgrade
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| Minority Interest in Earnings | 3.79 | 1.69 | 0.68 | -5.86 | 1.69 | 0 | Upgrade
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| Net Income | 1.6 | -14.81 | 90.43 | 57.39 | -22.79 | -2.46 | Upgrade
|
| Net Income to Common | 1.6 | -14.81 | 90.43 | 57.39 | -22.79 | -2.46 | Upgrade
|
| Net Income Growth | - | - | 57.55% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 1.46% | -2.82% | -1.02% | 1.24% | 0.35% | 0.36% | Upgrade
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| EPS (Basic) | 0.20 | -1.85 | 10.99 | 6.97 | -2.78 | -0.30 | Upgrade
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| EPS (Diluted) | 0.19 | -1.85 | 10.99 | 6.90 | -2.78 | -0.30 | Upgrade
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| EPS Growth | - | - | 59.20% | - | - | - | Upgrade
|
| Free Cash Flow | -47.1 | -97.22 | -110.07 | -73.17 | -10.25 | -64.91 | Upgrade
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| Free Cash Flow Per Share | -5.79 | -12.16 | -13.38 | -8.80 | -1.25 | -7.93 | Upgrade
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| Gross Margin | 31.92% | 14.35% | 24.80% | 33.55% | 32.72% | 30.23% | Upgrade
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| Operating Margin | -10.49% | -98.12% | -31.62% | -72.55% | -15.01% | 4.86% | Upgrade
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| Profit Margin | 3.33% | -85.74% | 241.15% | 203.27% | -51.41% | -2.67% | Upgrade
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| Free Cash Flow Margin | -97.81% | -562.92% | -293.54% | -259.14% | -23.12% | -70.42% | Upgrade
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| EBITDA | 0.51 | -12.69 | -8.27 | -10.52 | 7.02 | 15.49 | Upgrade
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| EBITDA Margin | 1.05% | -73.47% | -22.05% | -37.26% | 15.82% | 16.80% | Upgrade
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| D&A For EBITDA | 5.56 | 4.26 | 3.59 | 9.96 | 13.67 | 11.01 | Upgrade
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| EBIT | -5.05 | -16.95 | -11.86 | -20.49 | -6.66 | 4.48 | Upgrade
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| EBIT Margin | -10.49% | -98.12% | -31.61% | -72.55% | -15.01% | 4.86% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.33% | - | - | Upgrade
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| Revenue as Reported | 48.16 | 17.27 | 37.5 | 28.24 | 44.33 | 92.18 | Upgrade
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| Advertising Expenses | - | 0.2 | 0.5 | 0.4 | 0.8 | 1.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.