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Where this comes from
Reported directly by St. Joe Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: St. Joe Company’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088152
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Cost of hospitality revenue (a) | 43,738 | 42,251 | 77,569 | 74,655 |
| Cost of leasing revenue (a) | 6,012 | 7,639 | 11,729 | 14,989 |
| Corporate and other operating expenses (a) | 7,261 | 6,442 | 15,635 | 13,022 |
| Depreciation, depletion and amortization | 11,387 | 11,986 | 22,777 | 24,117 |
| Total expenses | 104,055 | 92,122 | 184,922 | 169,426 |
| Operating income | 54,774 | 36,960 | 72,951 | 53,853 |
| Other income (expense): | ||||
| Investment income, net | 3,262 | 3,202 | 6,532 | 6,630 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's D&A?
- St. Joe Company (JOE) reported D&A of $11.39M in Q2 2026.
- How has St. Joe Company's D&A changed year-over-year?
- St. Joe Company's D&A decreased by 5.0% year-over-year, from $11.99M to $11.39M.
- What is the long-term trend for St. Joe Company's D&A?
- Over 4 years (2021 to 2025), St. Joe Company's D&A has grown at a 27.1% compound annual growth rate (CAGR), from $18.2M to $47.47M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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