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

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

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.