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

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

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

Total revenue

257,873,000 US dollars

Total cost of revenue (calculated)

146,510,000 US dollars

Gross profit (calculated)

111,363,000 US dollars

Operating expenses (calculated)

38,412,000 US dollars

Operating income

72,951,000 US dollars

Total other income (expense), net

negative 56,000 US dollars

Income before income taxes

72,895,000 US dollars

Income tax expense

18,627,000 US dollars

Net income

54,268,000 US dollars

Latitude Margaritaville Watersound JV

97,074,000 US dollars

Watersound Fountains Independent Living JV

2,273,000 US dollars

Pier Park TPS JV

2,213,000 US dollars

Pier Park RI JV

2,608,000 US dollars

Busy Bee JV

7,232,000 US dollars

Electric Cart Watersound JV

2,435,000 US dollars

Watersound Management JV

1,312,000 US dollars

Undisclosed (calculated)

142,726,000 US dollars

Cost of revenue

146,510,000 US dollars

Corporate and other operating expenses

15,635,000 US dollars

Depreciation, depletion and amortization

22,777,000 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: $54.41 M; to noncontrolling interests: −$139.00 K.