The St. Joe Company
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $158.8M | $99.0M | $128.9M | $161.1M | $129.1M | $94.2M | $104.3M | $99.0M |
| Cost of Revenue | $85.4M | $61.1M | $70.4M | $89.6M | $73.7M | $58.6M | $60.2M | $60.0M |
| Gross Profit | $73.4M | $37.9M | $58.5M | $71.5M | $55.4M | $35.6M | $44.2M | $39.1M |
| Gross Margin | 46.2% | 38.3% | 45.4% | 44.4% | 42.9% | 37.8% | 42.3% | 39.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $54.8M | $18.2M | $39.4M | $52.9M | $37.0M | $16.9M | $25.7M | $21.3M |
| Operating Margin | 34.5% | 18.4% | 30.6% | 32.9% | 28.6% | 17.9% | 24.7% | 21.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $55.1M | $17.8M | $39.0M | $53.9M | $39.7M | $22.5M | $24.7M | $23.1M |
| Income Tax Expense | $14.1M | $4.5M | $9.7M | $13.7M | $9.9M | $5.8M | $6.6M | $6.4M |
| Net Income | $40.5M | $13.9M | $29.9M | $38.7M | $29.5M | $17.5M | $18.9M | $16.8M |
| Net Margin | 25.5% | 14.1% | 23.2% | 24.0% | 22.9% | 18.5% | 18.1% | 17.0% |
| EPS (Basic) | $0.71 | $0.24 | $0.52 | $0.67 | $0.51 | $0.30 | $0.32 | $0.29 |
| EPS (Diluted) | $0.71 | $0.24 | $0.51 | $0.67 | $0.51 | $0.30 | $0.32 | $0.29 |
| Shares Outstanding (Basic) | 57.2M | 57.5M | 57.9M | 57.8M | 58.1M | 58.2M | 58.3M | 58.3M |
| Shares Outstanding (Diluted) | 57.2M | 57.5M | 58.0M | 57.9M | 58.1M | 58.3M | 58.3M | 58.4M |
| Dividends Per Share | $0.16 | $0.16 | $0.16 | $0.14 | $0.14 | $0.14 | $0.14 | $0.14 |