Stratus Properties Inc. (STRS) — Financial statements
Income statement, balance sheet, and cash flow for Stratus Properties Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 30↓44.8% | 54↑213.7% | 17↓53.9% | 37↑32.8% | 28 | |
| Cost of Revenue | 44↑2.4% | 43↑125.8% | 19↓40.1% | 32↑69.4% | 19 | |
| Gross Profit | -14↓226.4% | 11↑727.9% | -2↓131.1% | 6↓39.7% | 9 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 15↓1.1% | 15↓1.4% | 15↓13.7% | 18↓28.3% | 25 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 15↓1.1% | 15↓1.4% | 15↓13.7% | 18↓28.3% | 25 | |
| Other Expenses | -7↓327.2% | -2 | 0.00↑100.0% | -4↑95.9% | -99 | |
| Operating Expenses | 8↓41.2% | 13↓12.1% | 15↑12.6% | 13↑118.2% | -74 | |
| Total Costs & Expenses | 52↓7.9% | 56↑64.7% | 34↓24.4% | 45↑181.7% | -55 | |
| Operating Results | ||||||
| Operating Income | -22↓919.2% | -2↑87.3% | -17↓118.3% | -8↓109.3% | 84 | |
| Depreciation & Amortization | 7↑25.3% | 6↑30.7% | 4↑18.7% | 4↓64.0% | 10 | |
| EBITDA | 17↑829.9% | 2↑114.0% | -13↓312.8% | -3↑70.8% | -11 | |
| EBIT | 10↑353.9% | -4↑77.7% | -17↓154.4% | -7↑67.5% | -20 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2 | 0.00 | 0.00↑100.0% | -0.02↑99.5% | -3 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2 | 0.00 | 0.00↓100.0% | 0.02↓99.5% | 3 | |
| Non-Operating Income | -32↓2041.1% | 2 | 0.00↑100.0% | -1↓101.1% | 104 | |
| Other Income / Expenses | 30↑4261.1% | 0.69↓65.1% | 2↑83.9% | 1↑166.1% | -2 | |
| Income Before Tax | 8↑651.5% | -1↑90.2% | -15↓123.8% | -7↓108.2% | 82 | |
| Income Tax Expense | 5↑1094.8% | 0.44↓71.0% | 2↑291.8% | 0.39↓96.9% | 13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 3↑247.0% | -2↑88.4% | -16↓133.1% | -7↓110.2% | 69 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 97↑1659.6% | -6 | |
| Net Income | 12↑512.6% | 2↑113.2% | -15↓116.4% | 90↑57.6% | 57 | |
| Bottom-Line Net Income | 12↑512.6% | 2↑113.2% | -15↓116.4% | 90↑42.2% | 64 | |
| EPS (Basic) | 1.49↑520.8% | 0.24↑113.0% | -1.85↓115.1% | -0.86↓111.1% | 7.72 | |
| EPS (Diluted) | 1.47↑512.5% | 0.24↑113.0% | -1.85↓115.1% | -0.86↓111.2% | 7.65 | |
| Weighted Average Shares | 8↓0.3% | 8↑0.8% | 8↓2.8% | 8↓0.1% | 8 | |
| Weighted Average Diluted Shares | 8↓0.5% | 8↑2.4% | 8↓2.8% | 8↓1.0% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.