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St. Joe Company JOE Club Membership — Contract With Customer Liability Revenue Recognized
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Where this comes from
Reported directly by St. Joe Company in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityRevenueRecognized.
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 | June 30, 2026 | June 30, 2025 |
|---|---|---|
| Balance at beginning of period | $45,929 | $45,885 |
| New club memberships | 9,277 | 6,222 |
| Revenue from amounts included in contract liability opening balance | (7,285) | (6,730) |
| Revenue from current period new memberships | (432) | (365) |
| Balance at end of period | $47,489 | $45,012 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's club membership — contract with customer liability revenue recognized?
- St. Joe Company (JOE) reported club membership — contract with customer liability revenue recognized of $3.69M in Q2 2026.
- How has St. Joe Company's club membership — contract with customer liability revenue recognized changed year-over-year?
- St. Joe Company's club membership — contract with customer liability revenue recognized increased by 14.0% year-over-year, from $3.24M to $3.69M.
- What is the long-term trend for St. Joe Company's club membership — contract with customer liability revenue recognized?
- Over 4 years (2021 to 2025), St. Joe Company's club membership — contract with customer liability revenue recognized has grown at a 43.8% compound annual growth rate (CAGR), from $3.04M to $13M.
- What does club membership — contract with customer liability revenue recognized mean?
- Represents the portion of deferred club membership revenue that has been converted into recognized income during the reporting period as services were delivered. This metric tracks the actual realization of value from the existing membership base. It provides insight into the operational performance and the successful fulfillment of contractual obligations to club members.
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