Starwood Property Trust I... (STWD)
20.13
-0.39 (-1.90%)
At close: Mar 03, 2025, 3:59 PM
20.05
-0.37%
Pre-market: Mar 04, 2025, 08:19 AM EST
Starwood Property Trust Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
| Revenue | 1.95B | 1.02B | 1.45B | 885.14M | 822.44M | 959.42M | 836.36M | 628.93M | 664.7M | 607.77M | 842.11M | 627.21M | 284.5M | 172.32M | 89.32M | 5.02M |
| Cost of Revenue | n/a | 239.29M | 44.12M | 111.67M | 117.68M | 122.98M | 127.07M | 94.26M | 65.1M | 11.54M | 9.62M | 21.38M | 3.48M | n/a | n/a | n/a |
| Gross Profit | 1.95B | 777.18M | 1.41B | 773.48M | 704.76M | 836.44M | 709.29M | 534.67M | 599.6M | 596.23M | 832.49M | 605.83M | 281.02M | 172.32M | 89.32M | 5.02M |
| Operating Income | 1.75B | 2.55M | 1.78B | 456.41M | 351.89M | 522.9M | 809.35M | 144.64M | 367.65M | 452.18M | 502.09M | 142.85M | 249.34M | 148.95M | 73.26M | -1.11M |
| Interest Income | 1.76B | 1.88B | 1.28B | 845.46M | 806.36M | 800.64M | 677.38M | 566.63M | 538.04M | 571.6M | 546.68M | 418.95M | 306.98M | 205.36M | 94.79M | 6.93M |
| Pretax Income | 406.01M | 417.48M | 997.54M | 501.1M | 386.28M | 550.17M | 426.53M | 444.29M | 376M | 469.39M | 526.18M | 334.38M | 204.71M | 121.4M | 59.27M | n/a |
| Net Income | 359.93M | 339.21M | 871.48M | 447.74M | 331.69M | 509.66M | 385.83M | 400.77M | 365.19M | 450.7M | 495.02M | 305.03M | 201.19M | 119.38M | 57.05M | -3.02M |
| Selling & General & Admin | 199.24M | 180.21M | 331.05M | 339.07M | 285M | 274.24M | 265.59M | 252.29M | 270.39M | 279.36M | 287.39M | 239.73M | 69.02M | 48.35M | 30.05M | 9.29M |
| Research & Development | n/a | n/a | 0.64 | 0.42 | 0.34 | 0.42 | 0.38 | 0.50 | 0.48 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 762.66M | 836.26M | 31.3M | 158.6M | 74.82M | 232.46M | 154.88M | 230.35M | 117.95M | 174.59M | -12.96M | 2.83M | 52.98M | 31.65M | 15.95M | 1.71M |
| Operating Expenses | 961.9M | 1.02B | 362.35M | 497.67M | 359.82M | 506.71M | 978M | 735M | 651M | 536M | 484M | 373M | 122M | 80M | 46M | 11M |
| Interest Expense | 1.35B | 1.44B | 797.12M | 445.09M | 419.76M | 508.73M | 408.19M | 295.67M | 230.8M | 202.55M | 161.1M | 118.35M | 47.13M | 28.78M | 15.79M | 1.9M |
| Selling & Marketing Expenses | 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 |
| Cost & Expenses | 961.9M | 1.02B | 1.27B | 497.67M | 359.82M | 506.71M | 978M | 735.25M | 650.4M | 536.28M | 484.01M | 422.85M | 122M | 80M | 46M | 11M |
| Income Tax | 25.43M | -682K | -61.52M | 8.67M | 20.2M | 13.23M | 15.33M | 31.52M | 8.34M | 17.21M | 24.1M | 24.05M | 1.02M | 790K | 426K | 3.02M |
| Shares Outstanding (Basic) | 319.92K | 309.77M | 282.48M | 285.94M | 281.98M | 279.34M | 265.28M | 259.62M | 238.53M | 233.42M | 214.94M | 166.36M | 113.72M | 84.97M | 49.14M | 47.58M |
| Shares Outstanding (Diluted) | 320.57K | 310.51M | 282.48M | 296.83M | 282.48M | 284.73M | 275.66M | 262.08M | 241.79M | 234.14M | 218.78M | 166.36M | 113.73M | 86.41M | 50.02M | 47.58M |
| EPS (Basic) | 1.15K | 1.07 | 3.09 | 1.54 | 1.16 | 1.81 | 1.45 | 1.53 | 1.52 | 1.92 | 2.28 | 1.82 | 1.76 | 1.38 | 1.16 | -0.06 |
| EPS (Diluted) | 1.15K | 1.07 | 3.09 | 1.52 | 1.16 | 1.79 | 1.40 | 1.52 | 1.50 | 1.91 | 2.24 | 1.82 | 1.76 | 1.38 | 1.14 | -0.06 |
| EBITDA | 1.72B | 54.24M | 1.55B | n/a | n/a | 337.66M | 1.11B | 880.59M | 786.29M | 713.19M | 497.27M | 340.28M | n/a | 148.95M | 73.26M | -1.11M |
| Depreciation & Amortization | 46.26M | 49.14M | 490.89M | 390.75M | 493.64M | 451.06M | 494.18M | 473.26M | 171.57M | 27.23M | 16.62M | 14.93M | -186.71M | n/a | n/a | n/a |