Sitio Royalties Corp. (STR) — Financial statements
Income statement, balance sheet, and cash flow for Sitio Royalties Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 624↑5.2% | 593↑60.5% | 370↑206.5% | 121↑163.9% | 46 | |
| Cost of Revenue | 367↑115.6% | 170↑62.7% | 105↑155.5% | 41↑27.6% | 32 | |
| Gross Profit | 258↓39.1% | 423↑59.7% | 265↑232.7% | 80↑483.8% | 14 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 55↑18.7% | 46↑9.0% | 42↑225.4% | 13↑38.5% | 9 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -0.25 | |
| SG&A Expenses | 55↑18.7% | 46↑9.0% | 42↑225.4% | 13↑42.3% | 9 | |
| Other Expenses | 0.00↓100.0% | 342↑10444.9% | 3↓56.7% | 7↑0.0% | 7 | |
| Operating Expenses | 55↓85.9% | 388↑751.7% | 46↑122.4% | 20↑21.4% | 17 | |
| Total Costs & Expenses | 421↓24.5% | 558↑271.9% | 150↑144.4% | 61↑25.5% | 49 | |
| Operating Results | ||||||
| Operating Income | 203↑473.7% | 35↓81.8% | 194↑289.0% | 50↑1649.8% | -3 | |
| Depreciation & Amortization | 320↑9.9% | 291↑178.7% | 105↑155.5% | 41↑178.3% | 15 | |
| EBITDA | 518↑60.1% | 324↓8.6% | 354↑290.2% | 91↑1652.5% | 5 | |
| EBIT | 198↑510.8% | 32↓87.0% | 250↑377.8% | 52↑649.1% | -10 | |
| Interest & Other Income | ||||||
| Net Interest Income | -85↑8.7% | -93↓163.1% | -35↓1775.3% | -2↑3.8% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 85↓8.7% | 93↑163.1% | 35↑1775.3% | 2↓3.8% | 2 | |
| Non-Operating Income | 5↑66.0% | 3↑105.3% | -56↓2226.3% | -2↓138.0% | 6 | |
| Other Income / Expenses | -90↑6.5% | -96↓2207.1% | -4↓120.7% | -2↑82.8% | -11 | |
| Income Before Tax | 113↑285.1% | -61↓132.1% | 190↑295.6% | 48↑438.1% | -14 | |
| Income Tax Expense | 18↑225.6% | -14↓351.4% | 6↑1068.9% | 0.49↑2109.1% | 0.02 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 95↑303.3% | -47↓125.4% | 184↑287.7% | 47↑434.1% | -14 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 41↑363.6% | -16↓108.4% | 184↑287.8% | 47↑434.1% | -14 | |
| Bottom-Line Net Income | 40↑356.1% | -16↓202.7% | 15↓68.2% | 47↑381.1% | 10 | |
| EPS (Basic) | 0.49↑345.0% | -0.20↓118.2% | 1.10↓71.9% | 3.91↑415.3% | -1.24 | |
| EPS (Diluted) | 0.49↑345.0% | -0.20↓118.2% | 1.10↓70.7% | 3.75↑668.2% | -0.66 | |
| Weighted Average Shares | 81↓0.8% | 81↑492.2% | 14↑12.8% | 12↑5.7% | 12 | |
| Weighted Average Diluted Shares | 81↓0.5% | 81↑492.2% | 14↓31.5% | 20↑73.9% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.