Starwood Property Trust Income Statement
STWD / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Starwood Property Trust reported $1.8B in revenue and $412M in net income for FY2025. Revenue has grown at a 16.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.08 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8B | $1.9B | $2.0B | $1.1B | $1.2B | $1.1B | $879.9M | $784.7M | $879.9M | $784.7M | $735.9M | $702.9M | $206.5M | $307.3M | $206.5M |
| SG&A Expense | $208.8M | $199.2M | $180.2M | $157.9M | $155.1M | $157.9M | $129.6M | $152.9M | $129.6M | $152.9M | $154.6M | $169.7M | $8.8M | $11.7M | $8.8M |
| Operating Income | - | - | - | - | - | - | - | - | $144.6M | $133.5M | $199.6M | $218.9M | $126.0M | $185.5M | $126.0M |
| Interest Expense | - | - | $1.4B | $419.8M | $508.7M | $419.8M | $295.7M | $230.8M | $295.7M | $230.8M | $202.6M | $161.1M | $28.8M | $47.1M | $28.8M |
| Income Tax | $36.7M | $25.4M | -$682.0K | $20.2M | $13.2M | $20.2M | $31.5M | $8.3M | $31.5M | $8.3M | $17.2M | $24.1M | $790.0K | $871.0K | $790.0K |
| Net Income | $411.5M | $359.9M | $339.2M | $331.7M | $509.7M | $331.7M | $400.8M | $365.2M | $400.8M | $365.2M | $450.7M | $495.0M | $120.6M | $201.2M | $120.6M |
| EPS (Basic) | $1.07 | $2.80 | $1.54 | $1.16 | $1.81 | $1.44 | $1.53 | $1.52 | $1.92 | $2.28 | $1.82 | $1.76 | $1.38 | $1.16 | -$0.06 |
| EPS (Diluted) | $1.07 | $2.74 | $1.52 | $1.16 | $1.79 | $1.42 | $1.52 | $1.50 | $1.91 | $2.24 | $1.82 | $1.76 | $1.38 | $1.14 | -$0.06 |
| Shares Outstanding | 337.4M | 313.4M | 310.7M | 304.8M | 284.6M | 282.2M | 275.7M | 261.4M | 259.3M | 237.5M | 223.5M | 195.5M | 135.5M | 93.2M | 71.0M |
| Operating Margin | - | - | - | - | - | - | - | - | 16.4% | 17.0% | 27.1% | 31.1% | 61.1% | 60.4% | 61.1% |
| Profit Margin | 22.3% | 18.5% | 16.6% | 29.2% | 42.6% | 29.2% | 45.6% | 46.5% | 45.6% | 46.5% | 61.3% | 70.4% | 58.4% | 65.5% | 58.4% |