JOE | The St. Joe Company Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	389.29M	252.30M	267.00M	160.50M	127.10M	110.30M	98.80M	95.74M	103.87M	701.87M	131.26M	139.40M	145.28M	99.54M	138.26M	263.99M	377.04M	748.19M	938.19M	951.50M	760.63M	646.35M	868.41M	880.83M	750.41M	392.20M	346.30M	431.20M	334.90M	685.80M
Cost of Revenue	235.98M	146.60M	132.00M	77.70M	64.10M	51.30M	67.19M	62.19M	67.09M	136.80M	86.91M	91.28M	71.47M	62.29M	114.11M	120.12M	210.93M	487.56M	671.34M	726.14M	458.62M	474.63M	702.42M	638.60M	589.59M	287.00M	216.70M	83.40M	87.40M	408.00M
Gross Profit	153.31M	105.70M	135.00M	82.80M	63.00M	59.00M	31.60M	33.55M	36.78M	565.08M	44.34M	48.12M	73.81M	37.25M	24.15M	143.87M	166.10M	260.63M	266.85M	225.36M	302.01M	171.72M	165.99M	242.23M	160.82M	105.20M	129.60M	347.80M	247.50M	277.80M
Operating Expenses	62.57M	44.30M	40.50M	35.70M	31.70M	29.60M	29.27M	31.59M	42.91M	51.83M	38.49M	43.44M	71.75M	78.76M	125.44M	104.98M	134.17M	168.99M	86.06M	80.81M	172.02M	50.31M	48.91M	83.35M	65.73M	45.50M	76.70M	199.60M	200.20M	213.30M
Selling, General & Admin	23.80M	14.40M	15.20M	22.91M	21.39M	20.60M	20.38M	N/A	33.43M	29.94M	17.03M	18.00M	55.91M	65.10M	110.33M	87.63M	101.17M	128.65M	48.01M	43.76M	126.16M	27.53M	18.79M	31.57M	16.36M	6.60M	44.20M	170.80M	171.60M	150.90M
Research & Development	0	0	0	0	0	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	N/A	N/A
Other Operating Expenses	651.00K	29.90M	25.30M	35.70M	31.70M	1.10M	8.88M	31.59M	9.49M	21.88M	21.45M	25.43M	15.84M	13.66M	15.12M	17.34M	33.00M	40.34M	38.05M	37.05M	45.86M	22.78M	30.12M	51.78M	49.37M	38.90M	32.50M	28.80M	28.60M	62.40M
Operating Income	90.73M	103.11M	94.50M	68.41M	31.30M	29.40M	2.33M	1.96M	-6.13M	513.25M	5.86M	4.68M	2.06M	-41.50M	-101.29M	38.89M	31.94M	91.64M	180.79M	144.55M	129.99M	121.42M	117.08M	158.87M	95.09M	59.70M	52.90M	148.20M	47.30M	64.50M
Other Expenses / Income	26.66M	-8.51M	5.10M	-8.61M	4.90M	13.30M	39.02M	20.65M	4.97M	8.57M	-1.41M	1.74M	-387.94M	-13.94M	-103.84M	-101.25M	-19.95M	-29.37M	-7.69M	-9.22M	-8.73M	120.65M	-4.00M	-1.91M	6.50M	2.60M	23.10M	26.80M	6.60M	11.50M
Before Tax Income	100.06M	94.60M	99.60M	59.80M	36.20M	30.90M	41.35M	22.61M	-1.16M	521.82M	4.45M	6.42M	-385.87M	-55.45M	-205.13M	-62.36M	11.98M	62.27M	173.10M	135.34M	121.26M	242.06M	113.07M	156.97M	101.60M	62.30M	76.00M	175.00M	53.90M	76.00M
Income Tax Expenses	26.01M	24.40M	25.00M	13.70M	9.40M	-700.00K	-17.88M	7.15M	808.00K	115.51M	-409.00K	387.00K	-55.66M	-23.85M	-81.22M	-26.98M	869.00K	25.16M	64.33M	53.26M	42.63M	89.56M	42.34M	56.64M	23.96M	36.20M	40.50M	83.10M	24.50M	33.90M
Net Income	77.71M	70.93M	74.55M	45.20M	26.80M	32.40M	59.58M	15.89M	-1.73M	406.45M	4.99M	6.01M	-330.28M	-35.86M	-130.02M	-35.88M	39.21M	51.02M	126.66M	90.10M	75.92M	174.36M	70.20M	100.32M	124.36M	28.80M	35.50M	176.00M	73.90M	42.10M
Interest Expenses	30.62M	18.40M	15.90M	13.60M	12.30M	11.80M	12.14M	12.29M	11.43M	8.61M	2.04M	2.82M	3.92M	8.61M	1.16M	4.48M	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
Basic Shares Outstanding	58.31M	58.72M	58.88M	59.01M	59.99M	62.73M	70.55M	74.46M	87.83M	92.30M	92.29M	92.26M	92.24M	91.67M	91.41M	89.55M	73.98M	73.94M	74.95M	75.71M	75.92M	78.54M	80.70M	85.02M	87.58M	90.00M	91.03M	91.51M	91.61M	91.52M
Diluted Shares Outstanding	58.32M	58.72M	58.88M	59.01M	59.99M	62.73M	70.55M	74.46M	87.83M	92.30M	92.29M	92.26M	92.24M	91.67M	91.41M	89.55M	73.98M	73.94M	76.30M	77.01M	77.46M	81.48M	84.58M	87.24M	88.83M	92.90M	93.42M	91.51M	92.19M	93.20M
EBITDA	166.86M	126.00M	126.50M	81.20M	48.10M	39.50M	53.84M	35.34M	10.51M	530.57M	6.62M	9.22M	-366.18M	-37.44M	-193.97M	-41.02M	64.00M	116.54M	231.76M	180.20M	150.04M	287.77M	142.17M	208.75M	197.69M	103.90M	108.50M	287.90M	127.00M	138.40M
EBITDA Margin	42.86%	49.94%	47.38%	50.59%	37.84%	35.81%	54.50%	36.91%	10.11%	75.59%	5.04%	6.61%	-252.04%	-37.62%	-140.30%	-15.54%	16.98%	15.58%	24.70%	18.94%	19.73%	44.52%	16.37%	23.70%	26.34%	26.49%	31.33%	66.77%	37.92%	20.18%
EBIT	134.34M	113.73M	115.45M	72.50M	48.50M	43.50M	53.84M	35.34M	10.51M	530.57M	6.62M	9.22M	-382.02M	-51.10M	-210.08M	-58.38M	40.08M	76.18M	190.99M	143.36M	118.54M	263.92M	112.55M	156.97M	148.32M	65.00M	76.00M	259.10M	98.40M	76.00M
EBIT Margin	34.51%	45.08%	43.24%	45.17%	38.16%	39.44%	54.50%	36.91%	10.11%	75.59%	5.04%	6.61%	-262.94%	-51.34%	-151.95%	-22.12%	10.63%	10.18%	20.36%	15.07%	15.58%	40.83%	12.96%	17.82%	19.76%	16.57%	21.95%	60.09%	29.38%	11.08%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31