Sitio Royalties Corp. (STR)
20.23
-0.07 (-0.34%)
At close: Mar 28, 2025, 3:59 PM
20.30
0.35%
After-hours: Mar 28, 2025, 05:45 PM EDT
Sitio Royalties Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 624.41M | 593.36M | 369.61M | 120.59M | 45.7M | 68.46M | 98.66M | 95.97M | 70.12M | 1.13B | 1.19B | 1.22B | 1.1B | 1.19B | 1.12B | 3.04B | 3.46B | 2.73B | 2.83B | 2.72B | 1.9B | 1.46B | 25.49M |
Cost of Revenue | n/a | 170.09M | 104.51M | 40.91M | 32.05M | 17M | 22.11M | 39.08M | 40.37M | 8.9M | 4M | 6.1M | 6.7M | 3.1M | 280M | 716M | 1.01B | 917M | 1.22B | 1.37B | 840.54M | 542.44M | n/a |
Gross Profit | 624.41M | 423.27M | 265.1M | 79.68M | 13.65M | 51.46M | 76.55M | 56.89M | 29.75M | 1.13B | 1.19B | 1.21B | 1.09B | 1.19B | 843M | 2.32B | 2.46B | 1.81B | 1.61B | 1.35B | 1.06B | 920.75M | 25.49M |
Operating Income | 203.01M | 35.39M | 193.99M | 49.87M | -3.22M | 37.16M | 64.64M | 42.17M | -530 | 374.4M | 405.4M | 305.8M | 375.7M | 366.9M | 343M | 913M | 1.24B | 841M | 756M | 561.73M | 415.59M | 339.83M | 8.8M |
Interest Income | n/a | n/a | 35.39M | 1.89M | 1.97M | 868K | n/a | 1.46M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 112.86M | -60.98M | 189.81M | 47.98M | -14.19M | 34.83M | 102.26M | 72.69M | -532 | 319.3M | 352.4M | 262.5M | 191.8M | 324.3M | 301M | 617M | 1.06B | 798M | 699M | 325.68M | 358.88M | 173.62M | 8.87M |
Net Income | 40.95M | -15.54M | 184.18M | 47.49M | -14.21M | 14.23M | 90.13M | 75.52M | -532 | 208.7M | 226.5M | 161.2M | 212M | 207.9M | 301M | 395M | 683M | 507M | 444M | 325.68M | 229.3M | 173.62M | 8.87M |
Selling & General & Admin | 54.73M | 46.12M | 42.3M | 13M | 9.39M | 14.31M | 11.91M | 14.72M | 532.00 | 109M | 127.9M | 121M | 120.8M | 117.9M | 108M | 183M | 159M | 165M | 135M | 123.06M | n/a | n/a | n/a |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 366.68M | 341.76M | 3.24M | 7.48M | 7.48M | n/a | n/a | n/a | n/a | 653.3M | 657.2M | 793M | 607.5M | 709.8M | 672M | 1.94B | 2.13B | 1.72B | 1.97B | 2.04B | 1.49B | 1.12B | 16.68M |
Operating Expenses | 421.4M | 387.88M | 45.54M | 20.48M | 16.87M | 14.31M | 11.91M | 14.72M | 532.00 | 762.3M | 785.1M | 914M | 728.3M | 827.7M | 780M | 2.13B | 2.29B | 1.88B | 2.1B | 2.16B | 1.49B | 1.12B | 16.68M |
Interest Expense | 85.24M | 93.41M | 35.5M | 1.89M | 1.97M | 2.49M | 2.35M | 2.75M | 3.1M | 63M | 63.1M | 56.9M | 57.9M | 56.8M | n/a | 128M | 119M | 72M | 73M | 69.3M | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | 1.75M | 1.99M | 2.4M | 2.37M | 6.5M | 6.61M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 421.4M | 557.97M | 150.05M | 61.38M | 48.92M | 31.31M | 34.02M | 53.8M | 532.00 | 771.2M | 789.1M | 920.1M | 735M | 830.8M | 1.06B | 2.84B | 3.3B | 2.8B | 3.33B | 3.53B | 2.33B | 1.67B | 16.68M |
Income Tax | 17.93M | -14.28M | 5.68M | 486K | 22K | 3.92M | 3.29M | -369.51K | 823K | 110.6M | 125.9M | 101.3M | 116.5M | 116.4M | -42M | -168M | -60M | 29M | 16M | -166.75M | -56.71M | -166.21M | 64K |
Shares Outstanding (Basic) | 80.62M | 81.27M | 13.72M | 20.04M | 11.51M | 11.47M | 11.46M | 8.3M | 8.59M | 176.1M | 175.8M | 175.4M | 176.5M | 177.4M | 177M | 175M | 172M | 172M | 85M | 84.79M | 83.76M | 82.7M | 285M |
Shares Outstanding (Diluted) | 80.86M | 81.27M | 13.72M | 20.04M | 21.51M | 11.47M | 11.46M | 8.3M | 8.59M | 176.3M | 176.1M | 176M | 177.5M | 178.8M | 178.5M | 177.4M | 176M | 175M | 87M | 87.13M | 85.72M | 84.19M | 285M |
EPS (Basic) | 0.52 | -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) | 0.52 | -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 | 518.4M | 323.75M | 354.24M | 90.78M | 7.98M | 50.13M | 121.58M | 109.31M | -532 | 666.4M | 708.7M | 575.9M | 627.7M | 599.7M | 350M | 1.24B | 1.3B | 954M | 833M | 650.52M | 455.18M | 175.66M | 203.24M |
Depreciation & Amortization | 320.3M | 291.32M | 104.51M | 40.91M | 14.7M | 12.81M | 16.97M | 33.87M | 37.27M | 284.1M | 293.2M | 256.5M | 241.3M | 218.6M | 49M | 714M | 502M | 375M | 316M | 255.54M | 225.88M | 2.04M | 194.37M |