St. Joe Company JOE Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial | $17.42M-10.6% | $20.47M-16.9% | $60.5M+169% | $18.51M+20.3% | $19.5M+21.0% | |
| Hospitality | $49.05M+21.0% | $47.38M+10.2% | $61.66M+9.2% | $71.16M+12.5% | $40.55M+1.3% | |
| Residential Real Estate | $28.33M-14.1% | $57.23M+61.4% | $36.78M+93.6% | $38.1M+20.1% | $32.99M+7.0% | |
| Investment Income Net by Business | ||||||
| Commercial | $3K-95.4% | $4K-69.2% | $11K-21.4% | $12K-20.0% | $65K+400% | |
| Hospitality | $74K+147% | $94K+194% | $43K+26.5% | $31K-18.4% | $30K-25.0% | |
| Residential Real Estate | $251K-53.0% | $301K-9.9% | $210K-54.3% | $357K-11.0% | $534K+27.1% | |
| Gross Profit by Business | ||||||
| Commercial | $11.36M-8.9% | $14.4M-13.3% | $31.26M+152% | $10.67M+20.9% | $12.46M+36.8% | |
| Hospitality | $13.48M+76.0% | $12.63M+11.1% | $21.2M+11.8% | $27.35M+11.8% | $7.66M-15.7% | |
| Residential Real Estate | $12.63M-15.9% | $30.76M+95.4% | $18.83M+152% | $16.96M+6.3% | $15.02M-4.9% | |
| Total Assets by Business | ||||||
| Commercial | $492.33M-4.4% | $505.49M-2.0% | $505.9M-2.2% | $513.53M-0.9% | $514.73M0.0% | |
| Hospitality | $455.13M-0.4% | $450.53M-2.2% | $462.85M-0.8% | $454.63M-4.3% | $457.03M-2.7% | |
| Residential Real Estate | $249.79M-2.1% | $238.51M-1.2% | $250.84M-0.2% | $263.43M+5.4% | $255.09M+6.9% | |
| Other Nonoperating Income Expense by Business | ||||||
| Commercial | -$143K+47.2% | -$156K+23.9% | -$513K-464% | -$229K-42.2% | -$271K-30.9% | |
| Hospitality | -$19K+79.1% | —— | $2.56M+5,355% | -$63K-317% | -$91K+76.1% | |
| Residential Real Estate | $124K+18.1% | -$476K-921% | $89K+790% | $75K+114% | $105K+47.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Commercial | 168,700,000%+70,600,000pp | 437,800,000%-103,700,000pp | 2,093,400,000%+1,910,200,000pp | 97,600,000%+179,100,000pp | 98,100,000%+181,700,000pp | |
| Hospitality | 370,500,000%+636,200,000pp | 203,600,000%+82,400,000pp | 1,369,400,000%+471,500,000pp | 1,706,000,000%+258,000,000pp | -265,700,000%-137,800,000pp | |
| Residential Real Estate | 1,659,600,000%-1,041,100,000pp | 3,565,000,000%+1,470,100,000pp | 2,260,800,000%+773,300,000pp | 2,452,500,000%+297,600,000pp | 2,700,700,000%+368,600,000pp | |
| Operating Lease Lease Income by Business | ||||||
| Commercial | $13.76M-8.9% | $13.13M-11.2% | $15.51M+7.0% | $15.32M+12.5% | $15.11M+12.0% | |
| Hospitality | $808K-11.6% | $904K+17.3% | $1.09M+10.6% | $1.01M+8.9% | $914K+17.8% | |
| Other Cost And Expense Operating by Business | ||||||
| Commercial | $1.26M+12.8% | $1.2M+17.1% | $1.16M+21.7% | $1.15M+78.5% | $1.12M-5.4% | |
| Hospitality | $536K+22.9% | $625K+78.1% | $416K+15.2% | $413K+2.5% | $436K+3.6% | |
| Residential Real Estate | $1.34M+11.6% | $1.06M-6.7% | $1.26M+0.3% | $1.15M-6.5% | $1.2M+10.6% | |
| Interest Expense Nonoperating by Business | ||||||
| Commercial | $2.5M-11.0% | $2.39M-20.2% | $2.85M-8.3% | $2.8M-13.1% | $2.8M-12.9% | |
| Hospitality | $2.28M-14.2% | $2.46M-12.9% | $2.61M-11.6% | $2.65M-11.2% | $2.66M-11.9% | |
| Residential Real Estate | $89K-1.1% | $90K-4.3% | $90K-9.1% | $90K-9.1% | $90K-10.0% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial | $5.91M+29.8% | $4.05M-44.7% | $4.49M-48.9% | $5.55M-22.3% | $4.55M-37.7% | |
| Hospitality | $2.73M-1.7% | $332K-92.7% | $1.39M-81.6% | $4.4M-40.6% | $2.77M-67.2% | |
| Residential Real Estate | $11.34M-54.9% | $12.39M-27.4% | $14.09M-22.9% | $26.27M+50.2% | $25.13M+64.3% | |
| Real Estate Investment Property Net by Business | ||||||
| Commercial | $81.94M+0.6% | $89.66M+14.3% | $87.23M+14.6% | $84.91M-24.2% | $81.45M-23.4% | |
| Hospitality | $13.56M+8.3% | $14.14M+6.0% | $14.21M-56.4% | $13.59M-60.7% | $12.53M-54.6% | |
| Residential Real Estate | $157.49M+0.4% | $147.66M-1.2% | $159.71M+6.5% | $163.51M+12.6% | $156.9M+12.6% | |
| D&A by Business | ||||||
| Commercial | $4.24M-11.8% | $4.48M-8.9% | $4.43M-9.4% | $4.64M+3.1% | $4.81M+8.6% | |
| Hospitality | $7.02M-2.0% | $7.07M+0.5% | $7.09M+5.0% | $7.19M+8.2% | $7.16M+8.7% | |
| Residential Real Estate | $25K-56.9% | $24K-59.3% | $38K-37.7% | $58K-6.5% | $58K-6.5% | |
| Income Loss From Equity Method Investments by Business | ||||||
| Commercial | -$1.53M+39.9% | -$1.79M+13.2% | -$1.39M+11.7% | -$1M+11.7% | -$2.54M-176% | |
| Residential Real Estate | $5.1M-59.8% | $6.23M+2.2% | $4.9M-41.7% | $8.44M+28.9% | $12.7M+53.0% | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization by Business | ||||||
| Commercial | $6.06M-13.8% | $6.08M-24.2% | $29.24M+192% | $7.84M+19.5% | $7.03M+0.5% | |
| Residential Real Estate | $15.7M-12.6% | $26.47M+34.2% | $17.95M+55.9% | $21.14M+34.0% | $17.97M+19.6% | |
| Real Estate Investment Property At Cost by Business | ||||||
| Commercial | $457.41M-5.8% | $459.6M-5.0% | $460.02M-4.2% | $482.7M+9.4% | $485.4M+10.1% | |
| Hospitality | $445.43M0.0% | $445.3M+0.5% | $445.28M+5.3% | $445.32M+6.5% | $445.48M+6.6% | |
| Residential Real Estate | $6.64M-35.2% | $6.69M-34.7% | $7.24M-29.4% | $10.25M0.0% | $10.25M-0.4% | |
| Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures by Business | ||||||
| Commercial | $13.84M+13.2% | $14.4M+10.3% | $11.13M— | $11.79M— | $12.22M— | |
| Residential Real Estate | $54.24M-9.0% | $51.65M-3.3% | $56.36M— | $62.07M— | $59.62M— | |
| Revenue by Product | ||||||
| Hospitality | $44.69M+12.7% | $46.48M+10.1% | $60.57M+9.2% | $68.75M+10.3% | $39.64M+1.0% | |
| Real Estate | $39.7M+3.6% | $68.2M+46.7% | $83.83M+200% | $43.83M+26.9% | $38.32M+12.1% | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization by Product | ||||||
| Hospitality | $35.57M+8.2% | $34.76M+10.0% | $40.46M+7.9% | $43.81M+12.9% | $32.89M+6.3% | |
| Leasing | $5.72M-22.2% | $6.03M-8.2% | $7.43M-4.1% | $7.64M+4.4% | $7.35M+2.4% | |
| Real Estate | $21.56M+14.4% | $30.16M+37.3% | $42.51M+171% | $23.8M+43.0% | $18.84M+17.5% | |
| Real Estate Assets Percent Within Region by Geography | ||||||
| Counties In Florida | 87%0.0pp | 87%0.0pp | 87%0.0pp | 87%0.0pp | 87%0.0pp | |
| Within Fifteen Miles Of Gulf | 90%— | 90%— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does St. Joe Company break its business down?
- St. Joe Company (JOE) reports revenue by business across 3 parts — Commercial, Hospitality and Residential Real Estate. Each is extracted from the segment footnotes and tracked over time.
- Where does St. Joe Company's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in St. Joe Company's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
