# The St. Joe Company (JOE) FY2026 Q2 P&L / Income Statement

- Company: The St. Joe Company (JOE)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-29, accession number 0001104659-26-088152
- Page: https://plicit.ai/financials/joe/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/joe-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 158,829,000 US dollars
- **Total cost of revenue (calculated)**: 85,407,000 US dollars
- **Gross profit (calculated)**: 73,422,000 US dollars
- **Operating expenses (calculated)**: 18,648,000 US dollars
- **Operating income**: 54,774,000 US dollars
- **Total other income (expense), net**: 324,000 US dollars
- **Income before income taxes**: 55,098,000 US dollars
- **Income tax expense**: 14,117,000 US dollars
- **Net income**: 40,981,000 US dollars
- **Hospitality**: 74,229,000 US dollars
- **Real Estate**: 69,583,000 US dollars
- **Leasing revenue**: 15,017,000 US dollars
- **Cost of revenue**: 85,407,000 US dollars
- **Corporate and other operating expenses**: 7,261,000 US dollars
- **Depreciation, depletion and amortization**: 11,387,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to The St. Joe Company: $40.47 M; to noncontrolling interests: $508.00 K.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/joe/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/joe-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 158,829,000 US dollars
- **Total cost of revenue (calculated)**: 85,407,000 US dollars
- **Gross profit (calculated)**: 73,422,000 US dollars
- **Operating expenses (calculated)**: 18,648,000 US dollars
- **Operating income**: 54,774,000 US dollars
- **Total other income (expense), net**: 324,000 US dollars
- **Income before income taxes**: 55,098,000 US dollars
- **Income tax expense**: 14,117,000 US dollars
- **Net income**: 40,981,000 US dollars
- **Residential**: 52,837,000 US dollars
- **Hospitality**: 78,930,000 US dollars
- **Commercial**: 21,648,000 US dollars
- **Cost of revenue**: 85,407,000 US dollars
- **Corporate and other operating expenses**: 7,261,000 US dollars
- **Depreciation, depletion and amortization**: 11,387,000 US dollars
- **Revenue before reconciliation (calculated)**: 153,415,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Other**: 5,414,000 US dollars. Reported reconciliation to consolidated revenue.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to The St. Joe Company: $40.47 M; to noncontrolling interests: $508.00 K.

## Chart details: Revenue by Investee

- Page: https://plicit.ai/financials/joe/fy2026-q2-income-statement/revenue-by-investee
- Chart image: https://plicit.ai/charts/joe-fy2026-q2-revenue-by-investee-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Equity Method Investment, Nonconsolidated Investee. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 158,829,000 US dollars
- **Total cost of revenue (calculated)**: 85,407,000 US dollars
- **Gross profit (calculated)**: 73,422,000 US dollars
- **Operating expenses (calculated)**: 18,648,000 US dollars
- **Operating income**: 54,774,000 US dollars
- **Total other income (expense), net**: 324,000 US dollars
- **Income before income taxes**: 55,098,000 US dollars
- **Income tax expense**: 14,117,000 US dollars
- **Net income**: 40,981,000 US dollars
- **Latitude Margaritaville Watersound JV**: 48,098,000 US dollars
- **Watersound Fountains Independent Living JV**: 1,160,000 US dollars
- **Pier Park TPS JV**: 1,547,000 US dollars
- **Pier Park RI JV**: 1,751,000 US dollars
- **Busy Bee JV**: 4,406,000 US dollars
- **Electric Cart Watersound JV**: 1,425,000 US dollars
- **Watersound Management JV**: 613,000 US dollars
- **Undisclosed (calculated)**: 99,829,000 US dollars
- **Cost of revenue**: 85,407,000 US dollars
- **Corporate and other operating expenses**: 7,261,000 US dollars
- **Depreciation, depletion and amortization**: 11,387,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to The St. Joe Company: $40.47 M; to noncontrolling interests: $508.00 K.