Sitio Royalties Corp.
(STR)
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At close: undefined
21.23
0.24%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 593.36M | 369.61M | 120.59M | 45.70M | 68.46M | 98.66M | 95.97M | 70.12M | 1.13B | 1.19B | 1.22B | 1.10B | 1.19B | 1.12B | 3.04B | 3.46B | 2.73B | 2.83B | 2.72B | 1.90B | 1.46B | 25.49M |
Cost of Revenue | 170.09M | 104.51M | 40.91M | 32.05M | 17.00M | 22.11M | 39.08M | 40.37M | 8.90M | 4.00M | 6.10M | 6.70M | 3.10M | 280.00M | 716.00M | 1.01B | 917.00M | 1.22B | 1.37B | 840.54M | 542.44M | - |
Gross Profit | 423.27M | 265.10M | 79.68M | 13.65M | 51.46M | 76.55M | 56.89M | 29.75M | 1.13B | 1.19B | 1.21B | 1.09B | 1.19B | 843.00M | 2.32B | 2.46B | 1.81B | 1.61B | 1.35B | 1.06B | 920.75M | 25.49M |
Operating Income | 35.39M | 193.99M | 49.87M | -3.22M | 37.16M | 64.64M | 42.17M | -530 | 374.40M | 405.40M | 305.80M | 375.70M | 366.90M | 343.00M | 913.00M | 1.24B | 841.00M | 756.00M | 561.73M | 415.59M | 339.83M | 8.80M |
Interest Income | - | 35.39M | 1.89M | 1.97M | 868.00K | - | 1.46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -60.98M | 189.81M | 47.98M | -14.19M | 34.83M | 102.26M | 72.69M | -532 | 319.30M | 352.40M | 262.50M | 191.80M | 324.30M | 301.00M | 617.00M | 1.06B | 798.00M | 699.00M | 325.68M | 358.88M | 173.62M | 8.87M |
Net Income | -15.54M | 184.18M | 47.49M | -14.21M | 14.23M | 90.13M | 75.52M | -532 | 208.70M | 226.50M | 161.20M | 212.00M | 207.90M | 301.00M | 395.00M | 683.00M | 507.00M | 444.00M | 325.68M | 229.30M | 173.62M | 8.87M |
Selling & General & Admin | 46.12M | 42.30M | 13.00M | 9.39M | 14.31M | 11.91M | 14.72M | 532.00 | 109.00M | 127.90M | 121.00M | 120.80M | 117.90M | 108.00M | 183.00M | 159.00M | 165.00M | 135.00M | 123.06M | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 341.76M | 3.24M | 7.48M | 7.48M | - | - | - | - | 653.30M | 657.20M | 793.00M | 607.50M | 709.80M | 672.00M | 1.94B | 2.13B | 1.72B | 1.97B | 2.04B | 1.49B | 1.12B | 16.68M |
Operating Expenses | 387.88M | 45.54M | 20.48M | 16.87M | 14.31M | 11.91M | 14.72M | 532.00 | 762.30M | 785.10M | 914.00M | 728.30M | 827.70M | 780.00M | 2.13B | 2.29B | 1.88B | 2.10B | 2.16B | 1.49B | 1.12B | 16.68M |
Interest Expense | 93.41M | 35.50M | 1.89M | 1.97M | 2.49M | 2.35M | 2.75M | 3.10M | 63.00M | 63.10M | 56.90M | 57.90M | 56.80M | - | 128.00M | 119.00M | 72.00M | 73.00M | 69.30M | - | - | - |
Selling & Marketing Expenses | -3.50M | - | 1.75M | 1.99M | 2.40M | 2.37M | 6.50M | 6.61M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 557.97M | 150.05M | 61.38M | 48.92M | 31.31M | 34.02M | 53.80M | 532.00 | 771.20M | 789.10M | 920.10M | 735.00M | 830.80M | 1.06B | 2.84B | 3.30B | 2.80B | 3.33B | 3.53B | 2.33B | 1.67B | 16.68M |
Income Tax | -14.28M | 5.68M | 486.00K | 22.00K | 3.92M | 3.29M | -369.51K | 823.00K | 110.60M | 125.90M | 101.30M | 116.50M | 116.40M | -42.00M | -168.00M | -60.00M | 29.00M | 16.00M | -166.75M | -56.71M | -166.21M | 64.00K |
Shares Outstanding (Basic) | 81.27M | 13.72M | 20.04M | 11.51M | 11.47M | 11.46M | 8.30M | 8.59M | 176.10M | 175.80M | 175.40M | 176.50M | 177.40M | 177.00M | 175.00M | 172.00M | 172.00M | 85.00M | 84.79M | 83.76M | 82.70M | 285.00M |
Shares Outstanding (Diluted) | 81.27M | 13.72M | 20.04M | 21.51M | 11.47M | 11.46M | 8.30M | 8.59M | 176.30M | 176.10M | 176.00M | 177.50M | 178.80M | 178.50M | 177.40M | 176.00M | 175.00M | 87.00M | 87.13M | 85.72M | 84.19M | 285.00M |
EPS (Basic) | -0.2 | 1.10 | 3.75 | -1.24 | 1.24 | 7.86 | 9.10 | -0.00 | 1.19 | 1.29 | 0.92 | 1.20 | 1.17 | 1.70 | 2.26 | 3.97 | 2.95 | 5.22 | 3.84 | 2.74 | 2.10 | 0.03 |
EPS (Diluted) | -0.2 | 1.10 | 3.75 | -0.66 | 1.24 | 7.86 | 9.10 | -0.00 | 1.18 | 1.29 | 0.92 | 1.19 | 1.16 | 1.69 | 2.23 | 3.88 | 2.90 | 5.10 | 3.74 | 2.67 | 2.06 | 0.03 |
EBITDA | 323.75M | 354.24M | 90.78M | 7.98M | 50.13M | 121.58M | 109.31M | -532 | 666.40M | 708.70M | 575.90M | 627.70M | 599.70M | 350.00M | 1.24B | 1.30B | 954.00M | 833.00M | 650.52M | 455.18M | 175.66M | 203.24M |
Depreciation & Amortization | 291.32M | 104.51M | 40.91M | 14.70M | 12.81M | 16.97M | 33.87M | 37.27M | 284.10M | 293.20M | 256.50M | 241.30M | 218.60M | 49.00M | 714.00M | 502.00M | 375.00M | 316.00M | 255.54M | 225.88M | 2.04M | 194.37M |