Starwood Property Trust, Inc. (STWD)

NYSE: STWD · IEX Real-Time Price · USD

19.55

-0.17 (-0.86%)

At close: May 7, 2024, 4:00 PM

19.65

+0.10 (0.51%)

After-hours: May 7, 2024, 7:55 PM EDT

Starwood Property Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2010
Revenue	2,050	1,465	1,170	1,136	1,196	1,109	879.89	784.67	735.88	702.88	Upgrade
Revenue Growth (YoY)	39.95%	25.18%	2.99%	-5.04%	7.86%	26.07%	12.14%	6.63%	4.70%	27.91%	Upgrade
Cost of Revenue	141.54	155.55	167.77	127.13	119.13	129.46	122.7	117.45	124.73	117.73	Upgrade
Gross Profit	1,908	1,309	1,002	1,009	1,077	979.83	757.19	667.22	611.14	585.14	Upgrade
Selling, General & Admin	180.21	175.5	171.3	157.87	155.11	136.13	129.59	152.94	154.63	169.66	Upgrade
Other Operating Expenses	340.46	144.78	204.9	259.64	246.85	303.86	187.3	149.94	54.37	35.51	Upgrade
Operating Expenses	520.67	320.28	376.2	417.52	401.96	439.99	316.88	302.88	209	205.17	Upgrade
Operating Income	1,388	988.89	626.12	591.51	675.32	539.84	440.31	364.34	402.15	379.97	Upgrade
Interest Expense / Income	1,436	797.12	445.09	419.76	508.73	408.19	295.67	230.8	202.55	161.1	Upgrade
Other Expense / Income	-386.94	-618.19	-275.38	-180.14	-356.3	-269.51	-287.65	-239.99	-268.31	-300.25	Upgrade
Pretax Income	338.53	809.95	456.41	351.89	522.9	401.16	432.29	373.53	467.9	519.12	Upgrade
Income Tax	-0.68	-61.52	8.67	20.2	13.23	15.33	31.52	8.34	17.21	24.1	Upgrade
Net Income	339.21	871.48	447.74	331.69	509.66	385.83	400.77	365.19	450.7	495.02	Upgrade
Net Income Growth	-61.08%	94.64%	34.99%	-34.92%	32.10%	-3.73%	9.74%	-18.97%	-8.95%	62.29%	Upgrade
Shares Outstanding (Basic)	313	310	289	285	282	275	261	238	238	222	Upgrade
Shares Change	1.18%	7.27%	1.37%	0.98%	2.39%	5.50%	9.47%	0.31%	6.87%	13.90%	Upgrade
EPS (Basic)	1.07	2.80	1.54	1.16	1.81	1.44	1.53	1.52	1.92	2.28	Upgrade
EPS (Diluted)	1.07	2.74	1.52	1.16	1.79	1.42	1.52	1.50	1.91	2.24	Upgrade
EPS Growth	-60.95%	80.26%	31.03%	-35.20%	26.06%	-6.58%	1.33%	-21.47%	-14.73%	23.08%	Upgrade
Free Cash Flow	577.08	392.22	-918.04	1,045	-44.06	530.7	-820.77	540.67	639.33	122.71	Upgrade
Free Cash Flow Per Share	1.84	1.27	-3.18	3.67	-0.16	1.93	-3.15	2.27	2.69	0.55	Upgrade
Dividend Per Share	1.920	1.920	1.920	1.920	1.920	1.920	1.920	1.920	1.920	1.920	Upgrade
Dividend Growth	0%	0%	0%	0%	0%	0%	0%	0%	0%	31.51%	Upgrade
Gross Margin	93.10%	89.38%	85.66%	88.81%	90.04%	88.33%	86.06%	85.03%	83.05%	83.25%	Upgrade
Operating Margin	67.70%	67.51%	53.51%	52.06%	56.45%	48.67%	50.04%	46.43%	54.65%	54.06%	Upgrade
Profit Margin	16.55%	59.50%	38.27%	29.19%	42.60%	34.78%	45.55%	46.54%	61.25%	70.43%	Upgrade
Free Cash Flow Margin	28.15%	26.78%	-78.46%	91.97%	-3.68%	47.84%	-93.28%	68.90%	86.88%	17.46%	Upgrade
Effective Tax Rate	-0.20%	-7.60%	1.90%	5.74%	2.53%	3.82%	7.29%	2.23%	3.68%	4.64%	Upgrade
EBITDA	1,829	1,661	986.09	865.8	1,145	940.19	818.85	665.9	697.69	696.84	Upgrade
EBITDA Margin	89.22%	113.40%	84.27%	76.20%	95.70%	84.76%	93.06%	84.86%	94.81%	99.14%	Upgrade
Depreciation & Amortization	54.3	53.94	84.59	94.15	113.39	130.84	90.9	61.57	27.23	16.62	Upgrade
EBIT	1,775	1,607	901.5	771.65	1,032	809.35	727.96	604.33	670.45	680.22	Upgrade
EBIT Margin	86.57%	109.72%	77.05%	67.92%	86.23%	72.96%	82.73%	77.02%	91.11%	96.78%	Upgrade

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).