Financials in USD. Standardized financial statements.
A compact view of how Starwood Property Trust, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.88B | $2.04B | $2.05B | $1.55B | $1.19B | $1.14B | $1.32B | $1.11B | $880.59M | $786.29M |
| Revenue Growth? | -7.9% | -0.5% | +32.1% | +30.7% | +4.5% | -13.7% | +18.4% | +26.4% | +12.0% | 0.0% |
| Cost of Revenue? | $366.53M | $281.63M | $290.38M | $302.89M | $448.92M | $437.69M | $469.88M | $522.55M | $405.58M | $316.22M |
| Gross Profit? | $1.51B | $1.76B | $1.76B | $1.25B | $739.34M | $699.49M | $848.56M | $590.70M | $475.00M | $470.06M |
| Gross Margin? | +80.5% | +86.2% | +85.8% | +80.5% | +62.2% | +61.5% | +64.4% | +53.1% | +53.9% | +59.8% |
| Operating Expenses? | $80.87M | $115.71M | $347.32M | $188.00M | -$58.17M | $55.95M | -$18.82M | -$28.38M | $67.68M | -$144.65M |
| Operating Income? | $1.43B | $1.64B | $1.41B | $1.06B | $797.51M | $643.54M | $867.38M | $619.08M | $407.33M | $614.71M |
| EBITDA? | $1.84B | $1.80B | $1.90B | $1.85B | $1.03B | $902.07M | $1.17B | $967.40M | $833.56M | $673.26M |
| Income Before Tax | $479.81M | $406.01M | $417.48M | $997.54M | $501.10M | $386.28M | $550.17M | $426.53M | $444.29M | $376.00M |
| Income Tax Expense | $36.72M | $25.43M | -$682,000 | -$61.52M | $8.67M | $20.20M | $13.23M | $15.33M | $31.52M | $8.34M |
| Net Income? | $411.54M | $359.93M | $339.21M | $871.48M | $447.74M | $331.69M | $509.66M | $385.83M | $400.77M | $365.19M |
| EPS? | $1.22 | $1.13 | $1.07 | $3.09 | $1.54 | $1.16 | $1.81 | $1.45 | $1.53 | $1.52 |
| Diluted EPS? | $1.22 | $1.12 | $1.07 | $3.09 | $1.52 | $1.16 | $1.79 | $1.40 | $1.52 | $1.50 |
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