The St. Joe Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $100.0M | $96.9M | $103.9M | $701.9M | $131.3M | $139.4M | $145.3M | $99.5M |
| Cost of Revenue | $67.2M | $62.2M | $67.1M | — | — | — | — | — |
| Gross Profit | $32.8M | $34.7M | $36.8M | — | — | — | — | — |
| Gross Margin | 32.8% | 35.8% | 35.4% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $3.6M | $3.1M | $-6.1M | $513.3M | $777.0K | $2.1M | $-386.8M | $-51.6M |
| Operating Margin | 3.6% | 3.2% | -5.9% | 73.1% | 0.6% | 1.5% | -266.2% | -51.8% |
| Interest Expense | $12.1M | $12.3M | $11.4M | $8.6M | $2.0M | $2.8M | $3.9M | $8.6M |
| Pretax Income | $41.4M | $22.6M | $-1.2M | $521.8M | $4.4M | $6.4M | $-385.9M | $-55.4M |
| Income Tax Expense | $-17.9M | $7.1M | $808.0K | $115.5M | $-409.0K | $387.0K | $-55.7M | $-23.8M |
| Net Income | $59.6M | $15.9M | $-1.7M | $406.5M | $5.0M | $6.0M | $-330.3M | $-35.9M |
| Net Margin | 59.6% | 16.4% | -1.7% | 57.9% | 3.8% | 4.3% | -227.3% | -36.0% |
| EPS (Basic) | $0.84 | $0.21 | $-0.02 | $4.40 | $0.05 | $0.07 | $-3.58 | $-0.39 |
| EPS (Diluted) | $0.84 | $0.21 | $-0.02 | $4.40 | $0.05 | $0.07 | $-3.58 | $-0.39 |
| Shares Outstanding (Basic) | 65.9M | 74.3M | 75.3M | 92.3M | 92.3M | 92.3M | 92.2M | 91.7M |
| Shares Outstanding (Diluted) | 65.9M | 74.3M | 75.3M | 92.3M | 92.3M | 92.3M | 92.2M | 91.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |