Stratus Properties Inc.
NASDAQ:STRS
19.17 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37 | 28 | 61 | 30 | 88 | 80 | 80 | 81 | 94 | 128 | 116 | 137 | 9 | 11 | 19 | 27 | 64 | 35 | 21 | 14 | 12 | 15 | 10 | 15 | 18 | 31 | 79 | 48 | 40 | 25 | 88 |
| Cost of Revenue
| 32 | 24 | 67 | 23 | 74 | 69 | 67 | 68 | 78 | 108 | 106 | 129 | 12 | 13 | 18 | 20 | 33 | 21 | 15 | 10 | 8 | 9 | 9 | 8 | 14 | 24 | 72 | 46 | 41 | -45 | 27 |
| Gross Profit
| 6 | 4 | -6 | 7 | 13 | 12 | 13 | 13 | 16 | 19 | 9 | 8 | -3 | -2 | 0 | 7 | 31 | 14 | 6 | 4 | 3 | 6 | 1 | 7 | 4 | 7 | 7 | 3 | 0 | 70 | 61 |
| Gross Profit Ratio
| 0.15 | 0.14 | -0.1 | 0.23 | 0.15 | 0.15 | 0.17 | 0.16 | 0.17 | 0.15 | 0.08 | 0.06 | -0.35 | -0.2 | 0.02 | 0.26 | 0.48 | 0.4 | 0.3 | 0.29 | 0.27 | 0.39 | 0.14 | 0.48 | 0.2 | 0.22 | 0.09 | 0.05 | 0 | 2.81 | 0.69 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18 | 25 | 15 | 11 | 11 | 11 | 12 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 5 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18 | 25 | 15 | 11 | 11 | 11 | 12 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 2 | 4 | 6 | 16 | 9 |
| Other Expenses
| 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 73 | 54 |
| Operating Expenses
| 18 | 25 | 15 | 11 | 11 | 11 | 12 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 6 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 7 | 9 | 89 | 64 |
| Operating Income
| -12 | -20 | -6 | -4 | 2 | 23 | 1 | 26 | 10 | 14 | 3 | 2 | -10 | -10 | -7 | 0 | 24 | 8 | 2 | 0 | -1 | 3 | -2 | 3 | -1 | 4 | 4 | -4 | -9 | -19 | -3 |
| Operating Income Ratio
| -0.32 | -0.73 | -0.1 | -0.14 | 0.02 | 0.29 | 0.01 | 0.32 | 0.11 | 0.11 | 0.02 | 0.01 | -1.06 | -0.92 | -0.39 | 0 | 0.38 | 0.24 | 0.07 | 0.01 | -0.1 | 0.19 | -0.24 | 0.23 | -0.03 | 0.13 | 0.04 | -0.09 | -0.22 | -0.77 | -0.03 |
| Total Other Income Expenses Net
| 5 | 103 | -15 | 1 | 1 | 24 | -1 | 19 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 3 | -1 | 0 | -1 | 0 | 1 | 0 | 18 | 0 | -2 | 5 | 0 | 3 | -114 | 3 | -4 |
| Income Before Tax
| -7 | 82 | -21 | -3 | -4 | 18 | -9 | 20 | 7 | 7 | -8 | -4 | -9 | -9 | -6 | 4 | 23 | 8 | 1 | 0 | -1 | 4 | 15 | 3 | -3 | 7 | 0 | -3 | -123 | -21 | -18 |
| Income Before Tax Ratio
| -0.18 | 2.91 | -0.34 | -0.1 | -0.05 | 0.22 | -0.11 | 0.25 | 0.08 | 0.05 | -0.07 | -0.03 | -1.03 | -0.83 | -0.34 | 0.16 | 0.36 | 0.23 | 0.03 | 0 | -0.05 | 0.27 | 1.45 | 0.2 | -0.14 | 0.23 | 0 | -0.05 | -3.05 | -0.83 | -0.21 |
| Income Tax Expense
| 0 | 13 | 4 | 0 | 0 | 14 | -3 | 6 | -11 | 1 | 1 | 1 | 8 | -3 | -2 | 2 | -8 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 4 | -3 | -37 | -7 | -6 |
| Net Income
| -7 | 57 | -24 | -3 | -4 | 4 | -6 | 12 | 13 | 3 | -2 | -10 | -15 | -6 | -4 | 13 | 40 | 8 | 1 | 0 | -1 | 4 | 14 | 3 | -3 | 7 | 0 | 0 | -86 | -19 | -12 |
| Net Income Ratio
| -0.19 | 2.03 | -0.4 | -0.09 | -0.05 | 0.05 | -0.07 | 0.15 | 0.14 | 0.02 | -0.01 | -0.08 | -1.68 | -0.55 | -0.2 | 0.49 | 0.63 | 0.24 | 0.03 | 0 | -0.05 | 0.27 | 1.41 | 0.2 | -0.15 | 0.23 | 0 | 0 | -2.14 | -0.76 | -0.14 |
| EPS
| -0.86 | 6.97 | -2.98 | -0.34 | -0.49 | 0.48 | -0.74 | 1.51 | 1.67 | 0.32 | -0.2 | -1.39 | -2.05 | -0.79 | -0.5 | 1.83 | 5.51 | 1.18 | 0.09 | 0 | -0.07 | 0.55 | 1.99 | 0.4 | -0.36 | 0.98 | -0.04 | 0.02 | -12.08 | -2.61 | -1.7 |
| EPS Diluted
| -0.86 | 6.9 | -2.98 | -0.34 | -0.49 | 0.47 | -0.74 | 1.51 | 1.66 | 0.32 | -0.2 | -1.39 | -2.05 | -0.79 | -0.5 | 1.8 | 5.26 | 1.11 | 0.09 | 0 | -0.07 | 0.48 | 1.74 | 0.36 | -0.36 | 0.98 | -0.04 | 0.02 | -12.08 | -2.61 | -1.7 |
| EBITDA
| -7 | -10 | -7 | 7 | 12 | 10 | 9 | 13 | 18 | 23 | 13 | 10 | -8 | -9 | -5 | -2 | 26 | 9 | 3 | 2 | 0 | 3 | -21 | 3 | 0 | -1 | 5 | -4 | 107 | 51 | 55 |
| EBITDA Ratio
| -0.19 | -0.37 | -0.12 | 0.23 | 0.14 | 0.12 | 0.12 | 0.16 | 0.2 | 0.18 | 0.11 | 0.07 | -0.88 | -0.79 | -0.27 | -0.06 | 0.4 | 0.26 | 0.15 | 0.11 | -0.04 | 0.18 | -2.05 | 0.21 | -0.02 | -0.05 | 0.06 | -0.09 | 2.65 | 2.04 | 0.63 |