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St. Joe Company JOE Total Cost of Revenue

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Segments

By product

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Real Estate$21.56M+14.4%
Leasing$5.72M-22.2%
Sale Of Vacation Rental Properties$1.3M

By segment

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Residential Real Estate$27.52M+30.2%
Commercial$7.47M-4.7%

Other financials

Income statement

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Revenue$158.8M+23.0%
Gross profit$73.4M+32.6%
Operating income$54.8M+48.2%
Net income$40.5M+37.1%
EPS (diluted)$0.71+39.2%

Balance sheet

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Cash & equivalents$117.3M+33.1%
Total debt$2.2M-43.7%
Total equity$764.5M+3.5%
Total assets$1.5B-2.6%

Cash flow

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Operating cash flow$43.9M+41.4%
CapEx$977.0K-27.8%
Free cash flow$43.0M+44.6%

Valuation

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Market cap$3.84B+31.7%
Enterprise value$3.72B+31.5%
P/E31.2×-4.0×
P/S+0.2×

Profitability

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Gross margin44.1%+3.2pp
Operating margin30.2%+6.5pp
Net margin22.5%+3.1pp
FCF margin38.7%+12.7pp

Returns & leverage

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Return on equity16.4%+4.9pp
Debt / equity0.0×

Where this comes from

Reported directly by St. Joe Company in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

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 itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Cost of hospitality revenue (a) (d)45,75543,81281,32576,701
Cost of commercial revenue (b) (d)7,4707,83813,53414,872
Cost of other revenue (c) (d)4,6649068,4301,610
Consolidated cost of revenue (d)$85,407$73,694$146,510$132,287
Gross profit:
Residential$25,319$16,959$37,947$31,977
Hospitality (a)33,17527,34546,65935,007
Commercial (b)14,17810,67025,53523,133

Item 1. Financial Statements (Unaudited)

FAQ

What is St. Joe Company's total cost of revenue?
St. Joe Company (JOE) reported total cost of revenue of $85.41M in Q2 2026.
How has St. Joe Company's total cost of revenue changed year-over-year?
St. Joe Company's total cost of revenue increased by 15.9% year-over-year, from $73.69M to $85.41M.
What is the long-term trend for St. Joe Company's total cost of revenue?
Over 4 years (2021 to 2025), St. Joe Company's total cost of revenue has grown at a 22.1% compound annual growth rate (CAGR), from $131.31M to $292.28M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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