Sign in

Income Statement - STARWOOD PROPERTY TRUST, INC. (STWD)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09
Total revenue 1,880.18 2,041.04 2,051.98 1,553.09 1,188.26 1,137.19 1,318.44 1,113.26 880.59 786.29 757.80 714.39 594.94 284.50 172.32 89.32 5.02
Cost of revenue 366.53 281.63 290.38 302.89 448.92 437.69 469.88 522.55 405.59 316.22 194.68 164.14 141.14 75.39 50.92 30.05 7.47
Gross profit 1,513.65 1,759.42 1,761.61 1,250.20 739.34 699.49 848.56 590.70 475.01 470.06 563.12 550.25 453.80 284.50 172.32 89.32 5.02
Total operating expenses + 80.87 115.71 347.32 188.00 -58.17 55.95 -18.82 -28.38 67.68 -144.65 -122.84 69.60 128.45 122.00 80.00 46.00 11.00
Operating income 1,432.78 1,643.71 1,414.28 1,062.20 797.51 643.54 867.38 619.08 407.33 614.71 685.96 480.65 325.35 249.34 148.95 73.26 -1.11
Non-operating income (net) -952.96 -1,237.70 -996.81 -64.66 -296.41 -257.27 -317.21 -192.55 36.96 -238.72 -216.57 45.54 9.03 -44.64 -27.55 -13.99 -1.47
Income before tax 479.81 406.01 417.48 997.54 501.10 386.28 550.17 426.53 444.29 376.00 469.39 526.18 334.38 204.71 121.40 59.27 -2.58
Income tax expense 36.72 25.43 -0.68 -61.52 8.67 20.20 13.23 15.33 31.52 8.34 17.21 24.10 24.05 1.02 0.79 0.43 3.02
Net income 411.54 359.93 339.21 871.48 447.74 331.69 509.66 385.83 400.77 365.19 450.70 495.02 305.03 201.20 119.38 57.05 -3.02
Show Quarterly Income Statement

Income Statement - STARWOOD PROPERTY TRUST, INC. (STWD)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09
Total revenue 513.14 506.25 489.91 475.95 418.18 448.31 487.86 489.83 615.05 518.02 532.16 520.35 490.60 480.15 403.99 325.72 305.86 302.31 302.24 299.60 287.22 290.98 267.43 264.68 312.86 381.30 288.79 313.70 314.97 296.90 196.42 269.62 260.95 242.84 227.46 211.65 198.64 186.19 204.64 160.09 121.77 153.69 150.95 142.67 208.32 171.91 255.93 199.92 214.36 194.49 189.18 152.93 89.03 84.16 69.01 61.59 69.74 54.16 27.42 48.39 43.26 24.98 33.13 17.91 12.40 6.10
Cost of revenue 127.17 117.39 100.76 67.98 80.40 81.41 60.42 63.12 76.67 79.39 63.98 67.22 76.89 78.89 64.78 67.96 87.93 128.75 99.35 104.94 113.11 118.23 99.98 99.69 117.29 129.01 118.47 110.69 111.72 138.07 30.19 135.19 123.93 122.35 78.03 69.83 68.25 73.13 61.14 15.85 12.66 3.38 2.35 1.21 2.88 3.81 2.54 2.45 0.83 1.26 6.02 2.00 0.08 2.79 0.95 16.83 19.05 13.05 13.38 12.96 11.54 8.21 8.64 6.46 6.70 6.70
Gross profit 385.97 388.86 389.15 407.97 337.78 366.90 427.43 426.71 538.38 438.62 468.19 453.13 413.72 401.26 339.21 257.76 217.93 173.56 202.89 194.66 174.11 172.75 167.44 164.99 195.57 252.29 170.32 203.01 203.25 158.84 166.23 134.43 137.02 120.49 149.44 141.82 130.39 113.07 143.49 144.23 109.11 150.31 148.60 141.46 205.44 168.11 253.38 197.47 213.53 193.23 183.15 150.93 88.95 81.37 68.06 61.59 69.74 54.16 27.42 48.39 43.26 24.98 33.13 17.91 12.40 -0.60
Total operating expenses + 39.81 -18.43 -8.15 115.09 -7.63 21.61 74.48 17.00 2.62 43.38 58.97 149.72 96.70 203.80 -69.59 28.23 27.22 53.12 -59.00 -27.31 -7.02 4.68 75.45 105.93 188.64 15.52 80.68 120.13 133.10 -7.32 232.00 63.86 104.52 -6.13 188.00 172.00 165.00 172.00 176.00 157.00 146.00 154.00 128.00 133.00 121.00 127.00 120.00 118.00 119.00 122.00 109.00 101.00 41.00 33.00 31.00 27.00 31.00 20.00 21.00 20.00 20.00 14.00 14.00 10.00 8.00 1.30
Operating income 346.16 407.29 397.30 292.88 345.41 345.28 352.95 409.71 535.77 395.24 409.21 303.41 317.02 197.46 408.80 229.54 190.70 120.44 261.89 221.98 181.13 168.07 91.99 59.06 6.93 236.76 89.64 82.88 70.15 166.16 53.32 70.57 32.50 126.62 29.24 7.47 30.40 195.90 59.98 43.34 49.17 452.18 117.12 117.64 120.78 502.09 167.39 120.38 122.43 142.85 32.23 26.55 80.01 69.30 62.54 55.09 62.41 48.14 21.34 40.29 39.59 23.62 27.83 14.24 7.57 -1.90
Non-operating income (net) -292.68 -275.98 -304.03 -157.51 -225.54 -276.56 -270.33 -316.11 -374.70 -292.28 -369.23 -79.84 -266.06 -40.78 -233.72 54.37 191.16 -15.12 -113.91 -98.95 -56.37 -40.03 87.59 92.61 -79.93 -53.93 64.88 53.10 6.69 -65.38 44.34 49.86 75.15 -19.51 73.38 125.22 71.47 -68.30 48.50 69.44 -22.03 -365.75 7.68 3.79 15.95 -399.84 3.84 4.28 5.62 -52.52 73.09 47.98 -15.81 -10.68 -11.90 -10.33 -11.72 -7.02 -7.30 -6.15 -7.87 -5.51 -4.38 -2.79 -1.63 1.10
Income before tax 53.48 131.31 93.27 135.37 119.87 68.72 82.62 93.60 161.07 102.96 39.98 223.58 50.97 156.68 175.08 283.91 381.86 105.32 147.99 123.03 124.76 128.04 179.58 151.66 -73.00 182.83 154.51 135.98 76.84 100.78 97.66 120.43 107.65 107.12 102.62 132.69 101.87 127.60 108.48 112.78 27.14 86.44 124.79 121.43 136.73 102.25 171.23 124.66 128.05 90.33 105.32 74.53 64.20 58.62 50.64 44.76 50.69 41.12 14.04 34.14 31.73 18.11 23.45 11.45 5.94 -0.80
Income tax expense -3.95 18.94 13.34 0.67 3.77 -2.10 10.45 15.88 1.21 18.32 -11.40 1.20 -8.80 -12.52 -48.76 2.21 -2.45 2.29 7.50 -3.35 2.23 13.38 14.84 -1.30 -6.73 4.85 4.51 3.53 0.33 0.85 8.28 3.34 2.86 13.24 9.82 9.45 -0.98 4.88 2.67 0.71 0.09 -10.21 7.68 3.79 15.95 10.36 3.84 4.28 5.62 -1.64 13.72 11.19 0.78 0.18 0.30 0.14 0.40 0.05 -0.46 0.82 0.28 0.22 0.17 0.04 0.00 0.30
Net income 51.88 96.92 72.56 129.81 112.26 51.64 76.07 77.89 154.33 70.96 47.44 168.84 51.97 140.03 194.56 212.29 324.60 91.45 128.60 116.31 111.38 106.97 151.83 139.66 -66.77 171.87 140.40 127.02 70.38 92.13 84.54 109.23 99.93 92.60 87.67 116.55 101.46 120.98 105.31 110.89 25.95 96.26 115.68 115.94 119.39 90.83 163.30 116.50 118.85 90.35 87.05 60.09 61.79 56.33 49.94 44.14 49.73 41.03 14.48 32.42 31.45 17.57 22.68 10.85 5.94 -1.10
about 23 hours ago