Company Selected - Stratus Properties Inc - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	03/31/2026	12/31/2025	09/30/2025	06/30/2025
Total Revenue	28,662	29,914	31,912	35,834
[-] Cost of Goods Sold (COGS) incl. D&A	37,355	34,996	34,132	35,681
Hid COGS excluding D&A	30,330	28,026	27,895	30,151
Hid Depreciation & Amortization Expense	7,025	6,970	6,237	5,530
Gross Profit	-8,693	-5,082	-2,220	153
[-] Operating Expenses	12,026	11,658	11,628	7,427
Hid Selling General Administrative (SG&A)	16,325	14,786	14,756	14,253
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	-4,299	-3,128	-3,128	-6,826
Operating Income	-20,719	-16,740	-13,848	-7,274
[-] Net Interest Income	-1,575	-1,515	-1,026	-277
Hid Interest Expense	1,575	1,515	1,457	708
Hid Interest Income	-	-	-	-
Hid Total Other Finance Cost	0.0	0.0	-431	-431
Total Other Income Expense Net	48,156	24,825	-1,220	-822
Income Before Tax	27,437	8,085	-15,068	-8,096
Tax Provision	7,367	5,281	404	783
[-] Net Income Applicable To Common Shares	21,484	11,982	-8,100	-3,486
Hid [-] Net Income	21,484	11,982	-8,100	-3,486
HidHid [-] Net Income Including Non-Controlling Interests	20,070	2,804	-15,472	-8,879
HidHidHid Net Income From Continuing Ops	20,070	2,804	-15,472	-8,879
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	-1,414	-9,178	-7,372	-5,393
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	2.64	1.46	-1.01	-0.43
Diluted Average Shares	8,055	8,147	8,033	8,176
EBITDA	31,839	12,304	-12,071	-8,344
EBIT	24,814	5,334	-18,308	-13,874