Financials in USD. Standardized financial statements.
A compact view of how Sitio Royalties Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $624.41M | $593.36M | $369.61M | $120.59M | $45.70M | $68.46M | $98.66M | $95.97M | $70.12M | $1.13B |
| Revenue Growth? | +5.2% | +60.5% | +206.5% | +163.9% | -33.3% | -30.6% | +2.8% | +36.9% | -93.8% | 0.0% |
| Cost of Revenue? | $366.68M | $170.09M | $104.51M | $40.91M | $32.05M | $17.00M | $22.11M | $39.08M | $40.37M | $8.90M |
| Gross Profit? | $257.73M | $423.27M | $265.10M | $79.68M | $13.65M | $51.46M | $76.55M | $56.89M | $29.75M | $1.13B |
| Gross Margin? | +41.3% | +71.3% | +71.7% | +66.1% | +29.9% | +75.2% | +77.6% | +59.3% | +42.4% | +99.2% |
| Operating Expenses? | $54.73M | $387.88M | $45.54M | $20.48M | $16.87M | $14.31M | $11.91M | $14.72M | $532 | $762.30M |
| Operating Income? | $203.01M | $35.39M | $193.99M | $49.87M | -$3.22M | $37.16M | $64.64M | $42.17M | -$530 | $374.40M |
| EBITDA? | $518.40M | $323.75M | $354.24M | $90.78M | $5.18M | $50.13M | $121.58M | $109.31M | -$532 | $666.40M |
| Income Before Tax | $112.86M | -$60.98M | $189.81M | $47.98M | -$14.19M | $34.83M | $102.26M | $72.69M | -$532 | $319.30M |
| Income Tax Expense | $17.93M | -$14.28M | $5.68M | $486,000 | $22,000 | $3.92M | $3.29M | -$369,512 | $0 | $110.60M |
| Net Income? | $40.95M | -$15.54M | $184.18M | $47.49M | -$14.21M | $14.23M | $90.13M | $75.52M | -$532 | $208.70M |
| EPS? | $0.49 | $-0.20 | $1.10 | $3.91 | $-1.24 | $1.24 | $7.86 | $9.10 | $-0.00 | $1.19 |
| Diluted EPS? | $0.49 | $-0.20 | $1.10 | $3.75 | $-0.66 | $1.24 | $7.86 | $9.10 | $-0.00 | $1.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality