St. Joe Company JOE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Commercial | $118.98M+51.4% | $78.58M+5.6% | $74.44M+25.4% | $59.38M+30.6% | |
| Hospitality | $220.75M+8.9% | $202.7M+31.1% | $154.57M+59.0% | $97.24M+30.4% | |
| Residential Real Estate | $165.09M+41.1% | $117.01M-24.9% | $155.82M+67.8% | $92.89M-35.9% | |
| Investment Income Net by Business | |||||
| Commercial | $92K+67.3% | $55K+12.2% | $49K+48.5% | $33K-28.3% | |
| Hospitality | $198K+37.5% | $144K-45.7% | $265K— | —— | |
| Residential Real Estate | $1.4M-13.2% | $1.62M-4.5% | $1.69M+61.7% | $1.05M+26.3% | |
| Gross Profit by Business | |||||
| Commercial | $68.79M+46.4% | $46.98M+6.4% | $44.14M+17.4% | $37.59M— | |
| Hospitality | $68.83M+7.8% | $63.87M+115% | $29.76M+53.6% | $19.37M— | |
| Residential Real Estate | $81.57M+48.4% | $54.98M-29.4% | $77.87M+59.7% | $48.77M— | |
| Total Assets by Business | |||||
| Commercial | $2.04B-1.3% | $2.07B+2.4% | $2.02B+15.0% | $1.76B+21.8% | |
| Hospitality | $1.83B-2.5% | $1.87B+1.7% | $1.84B+33.0% | $1.38B+66.4% | |
| Residential Real Estate | $1.01B+2.7% | $981.18M+5.2% | $932.91M+11.8% | $834.23M+10.9% | |
| Other Nonoperating Income Expense by Business | |||||
| Commercial | -$1.17M-76.1% | -$664K-2,313% | $30K+104% | -$687K— | |
| Residential Real Estate | -$207K-219% | $174K-81.1% | $920K+281% | -$508K-550% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Commercial | 2,726,900,000%+2,167,300,000pp | 559,600,000%-563,700,000pp | 1,123,300,000%-2,508,300,000pp | 3,631,600,000%+1,879,500,000pp | |
| Hospitality | 3,013,300,000%+674,100,000pp | 2,339,200,000%+2,702,700,000pp | -363,500,000%-1,282,200,000pp | 918,700,000%-71,300,000pp | |
| Residential Real Estate | 10,979,000,000%+2,909,600,000pp | 8,069,400,000%-1,828,400,000pp | 9,897,800,000%+4,941,200,000pp | 4,956,600,000%-3,230,600,000pp | |
| Operating Lease Lease Income by Business | |||||
| Commercial | $59.07M+4.7% | $56.4M+16.9% | $48.25M+25.4% | $38.47M+43.5% | |
| Hospitality | $3.92M+13.2% | $3.46M+61.9% | $2.14M+323% | $505K+835% | |
| Other Cost And Expense Operating by Business | |||||
| Commercial | $4.63M+21.7% | $3.81M-11.9% | $4.32M+1.9% | $4.24M+6.8% | |
| Hospitality | $1.89M+23.0% | $1.54M-15.6% | $1.82M+54.4% | $1.18M+17.5% | |
| Residential Real Estate | $4.68M-0.8% | $4.71M+4.7% | $4.5M+15.4% | $3.9M-18.7% | |
| Interest Expense Nonoperating by Business | |||||
| Commercial | $10.84M-13.5% | $12.54M+7.4% | $11.68M+59.1% | $7.34M— | |
| Hospitality | $10.38M-11.9% | $11.78M+22.0% | $9.66M+465% | $1.71M— | |
| Residential Real Estate | $360K-8.2% | $392K-6.9% | $421K-13.0% | $484K— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Commercial | $18.65M-39.0% | $30.56M-56.4% | $70.08M-24.6% | $92.99M+103% | |
| Hospitality | $8.9M-68.2% | $27.96M-61.3% | $72.28M-57.7% | $171.06M+68.2% | |
| Residential Real Estate | $77.88M+14.4% | $68.1M-8.4% | $74.36M-19.3% | $92.2M+74.5% | |
| Real Estate Investment Property Net by Business | |||||
| Commercial | $343.26M-7.9% | $372.88M-23.3% | $486.2M-0.5% | $488.67M+37.3% | |
| Hospitality | $54.46M-49.6% | $108.1M-55.2% | $241.22M-66.1% | $711.7M+78.2% | |
| Residential Real Estate | $627.79M+7.5% | $584.06M-3.2% | $603.43M+3.6% | $582.3M+22.4% | |
| D&A by Business | |||||
| Commercial | $18.36M-2.0% | $18.74M+16.7% | $16.06M+23.8% | $12.97M+21.6% | |
| Hospitality | $28.51M+5.5% | $27.02M+22.3% | $22.1M+136% | $9.37M+34.5% | |
| Residential Real Estate | $178K-27.0% | $244K+15.6% | $211K+35.3% | $156K-12.8% | |
| Income Loss From Equity Method Investments by Business | |||||
| Commercial | -$6.73M-18.1% | -$5.69M— | —— | $22.13M+2,122% | |
| Residential Real Estate | $32.27M+10.0% | $29.34M+24.2% | $23.63M+1,025% | $2.1M+211% | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization by Business | |||||
| Commercial | $50.18M+58.8% | $31.6M+4.3% | $30.3M+39.1% | $21.79M+41.5% | |
| Residential Real Estate | $83.52M+34.6% | $62.03M-20.4% | $77.95M+76.7% | $44.12M-22.5% | |
| Real Estate Investment Property At Cost by Business | |||||
| Commercial | $1.89B+2.3% | $1.85B+14.0% | $1.62B+25.1% | $1.3B+19.2% | |
| Hospitality | $1.78B+4.7% | $1.7B+13.9% | $1.49B+119% | $684.06M+48.6% | |
| Residential Real Estate | $34.44M-16.1% | $41.06M+0.9% | $40.69M+10.5% | $36.82M-22.7% | |
| Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures by Business | |||||
| Commercial | $49.54M— | —— | —— | —— | |
| Residential Real Estate | $229.7M— | —— | —— | —— | |
| Revenue by Product | |||||
| Hospitality | $215.43M+8.1% | $199.24M+30.7% | $152.44M+56.7% | $97.26M+29.2% | |
| Real Estate | $234.18M+63.6% | $143.18M-23.0% | $186.01M+60.5% | $115.86M-29.6% | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization by Product | |||||
| Hospitality | $151.91M+9.4% | $138.83M+11.2% | $124.81M+60.3% | $77.86M+35.4% | |
| Leasing | $28.45M-1.2% | $28.81M+11.5% | $25.83M+46.8% | $17.59M+51.4% | |
| Real Estate | $115.31M+64.0% | $70.32M-20.1% | $87.97M+73.2% | $50.79M-17.3% | |
| Real Estate Assets Percent Within Region by Geography | |||||
| Counties In Florida | 348%0.0pp | 348%+3.0pp | 345%+1.0pp | 344%0.0pp |
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.