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St. Joe Company JOE Hospitality — Other Cost And Expense Operating
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Where this comes from
Reported directly by St. Joe Company in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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 |
|---|---|---|---|---|
| Consolidated gross profit | $73,422 | $55,388 | $111,363 | $90,992 |
| Corporate and other operating expenses: | ||||
| Residential (d) | $1,498 | $1,151 | $2,843 | $2,355 |
| Hospitality (d) | 517 | 413 | 1,052 | 849 |
| Commercial (d) | 1,199 | 1,153 | 2,460 | 2,272 |
| Other (c) (d) | 4,047 | 3,725 | 9,280 | 7,546 |
| Consolidated corporate and other operating expenses (d) | $7,261 | $6,442 | $15,635 | $13,022 |
| Depreciation, depletion and amortization: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's hospitality — other cost and expense operating?
- St. Joe Company (JOE) reported hospitality — other cost and expense operating of $517K in Q2 2026.
- How has St. Joe Company's hospitality — other cost and expense operating changed year-over-year?
- St. Joe Company's hospitality — other cost and expense operating increased by 25.2% year-over-year, from $413K to $517K.
- What is the long-term trend for St. Joe Company's hospitality — other cost and expense operating?
- Over 4 years (2021 to 2025), St. Joe Company's hospitality — other cost and expense operating has grown at a 19.8% compound annual growth rate (CAGR), from $919K to $1.89M.
- What does hospitality — other cost and expense operating mean?
- Includes miscellaneous operating expenses incurred by the hospitality segment that are not classified as direct costs of goods or services. These expenses typically cover administrative support, marketing, or general overhead required to maintain segment operations. Tracking this helps assess the efficiency of the segment's support functions.
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