See more : Midwest Energy Emissions Corp. (MEEC) Income Statement Analysis – Financial Results
Complete financial analysis of Sitio Royalties Corp. (STR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sitio Royalties Corp., a leading company in the Industrial Materials industry within the Basic Materials sector.
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Sitio Royalties Corp. (STR)
About Sitio Royalties Corp.
Sitio Royalties Corp. operates as oil and gas mineral and royalty company. The company acquires oil-weighted rights in productive and the United States basins. It has approximately 140,000 net royalty acres through the consummation of over 180 acquisitions. The company was founded in 2016 and is headquartered in Denver, Colorado.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593.36M | 369.61M | 120.59M | 45.70M | 68.46M | 98.66M | 95.97M | 70.12M | 1.13B | 1.19B | 1.22B | 1.10B | 1.19B | 1.12B | 3.04B | 3.47B | 2.73B | 2.84B | 2.72B | 1.90B | 1.46B | 25.49M |
| Cost of Revenue | 170.09M | 104.51M | 40.91M | 32.05M | 17.00M | 22.11M | 39.08M | 40.37M | 8.90M | 4.00M | 6.10M | 6.70M | 3.10M | 280.00M | 716.00M | 1.01B | 917.00M | 1.22B | 1.37B | 840.54M | 542.44M | 0.00 |
| Gross Profit | 423.27M | 265.10M | 79.68M | 13.65M | 51.46M | 76.55M | 56.89M | 29.75M | 1.13B | 1.19B | 1.21B | 1.09B | 1.19B | 843.00M | 2.32B | 2.46B | 1.81B | 1.61B | 1.35B | 1.06B | 920.75M | 25.49M |
| Gross Profit Ratio | 71.33% | 71.72% | 66.08% | 29.87% | 75.17% | 77.59% | 59.28% | 42.43% | 99.22% | 99.66% | 99.50% | 99.39% | 99.74% | 75.07% | 76.43% | 70.94% | 66.36% | 56.86% | 49.67% | 55.79% | 62.93% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 49.62M | 42.30M | 13.00M | 9.39M | 10.52M | 9.54M | 8.21M | 6.11M | 109.00M | 127.90M | 121.00M | 120.80M | 117.90M | 108.00M | 183.00M | 159.00M | 165.00M | 135.00M | 123.06M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -3.50M | 0.00 | 1.75M | 1.99M | 2.40M | 2.37M | 6.51M | 6.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 46.12M | 42.30M | 13.00M | 9.39M | 14.31M | 11.91M | 14.72M | 532.00 | 109.00M | 127.90M | 121.00M | 120.80M | 117.90M | 108.00M | 183.00M | 159.00M | 165.00M | 135.00M | 123.06M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 341.76M | 3.24M | 7.48M | 7.48M | 0.00 | 0.00 | 0.00 | 0.00 | 653.30M | 657.20M | 793.00M | 607.50M | 709.80M | 672.00M | 1.94B | 2.13B | 1.72B | 1.97B | 2.04B | 1.49B | 1.12B | 16.69M |
| Operating Expenses | 387.88M | 45.54M | 20.48M | 16.87M | 14.31M | 11.91M | 14.72M | 532.00 | 762.30M | 785.10M | 914.00M | 728.30M | 827.70M | 780.00M | 2.13B | 2.29B | 1.88B | 2.10B | 2.16B | 1.49B | 1.12B | 16.69M |
| Cost & Expenses | 557.97M | 150.05M | 61.38M | 48.92M | 31.31M | 34.02M | 53.80M | 532.00 | 771.20M | 789.10M | 920.10M | 735.00M | 830.80M | 1.06B | 2.84B | 3.30B | 2.80B | 3.33B | 3.53B | 2.33B | 1.67B | 16.69M |
| Interest Income | 0.00 | 35.39M | 1.89M | 1.97M | 868.00K | 0.00 | 1.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 93.41M | 35.50M | 1.89M | 1.97M | 2.49M | 2.35M | 2.75M | 3.10M | 63.00M | 63.10M | 56.90M | 57.90M | 56.80M | 0.00 | 128.00M | 119.00M | 72.00M | 73.00M | 69.30M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 291.32M | 104.51M | 40.91M | 14.70M | 12.81M | 16.97M | 33.87M | 37.27M | 284.10M | 293.20M | 256.50M | 241.30M | 218.60M | 49.00M | 714.00M | 502.00M | 375.00M | 316.00M | 255.54M | 225.88M | 2.04M | 194.37M |
| EBITDA | 323.75M | 354.24M | 90.78M | 7.98M | 50.13M | 121.58M | 109.31M | -532.00 | 666.40M | 708.70M | 575.90M | 627.70M | 599.70M | 350.00M | 1.24B | 1.30B | 954.00M | 833.00M | 650.52M | 455.18M | 175.66M | 203.24M |
| EBITDA Ratio | 54.56% | 87.68% | 83.02% | 63.09% | 72.99% | 82.72% | 79.24% | 78.54% | 58.72% | 59.59% | 47.20% | 57.12% | 50.21% | 31.17% | 40.72% | 37.63% | 35.00% | 29.38% | 23.87% | 23.94% | 12.01% | 797.32% |
| Operating Income | 35.39M | 193.99M | 49.87M | -3.22M | 37.16M | 64.64M | 42.18M | -530.00 | 374.40M | 405.40M | 305.80M | 375.70M | 366.90M | 343.00M | 913.00M | 1.24B | 841.00M | 756.00M | 561.73M | 415.59M | 339.83M | 8.81M |
| Operating Income Ratio | 5.96% | 52.48% | 41.36% | -7.04% | 54.27% | 65.52% | 43.95% | 0.00% | 32.99% | 34.09% | 25.07% | 34.19% | 30.72% | 30.54% | 30.05% | 35.79% | 30.85% | 26.67% | 20.61% | 21.86% | 23.23% | 34.54% |
| Total Other Income/Expenses | -96.37M | -4.18M | -1.89M | -10.97M | -2.32M | 37.62M | 30.52M | -2.00 | -55.10M | -53.00M | -43.30M | -183.90M | -42.60M | -42.00M | -296.00M | -179.00M | -43.00M | -57.00M | -236.05M | -56.71M | -166.21M | 64.00K |
| Income Before Tax | -60.98M | 189.81M | 47.98M | -14.19M | 34.83M | 102.26M | 72.70M | -532.00 | 319.30M | 352.40M | 262.50M | 191.80M | 324.30M | 301.00M | 617.00M | 1.06B | 798.00M | 699.00M | 325.68M | 358.88M | 173.62M | 8.87M |
| Income Before Tax Ratio | -10.28% | 51.35% | 39.79% | -31.06% | 50.88% | 103.65% | 75.75% | 0.00% | 28.13% | 29.63% | 21.52% | 17.45% | 27.15% | 26.80% | 20.31% | 30.62% | 29.27% | 24.66% | 11.95% | 18.87% | 11.87% | 34.79% |
| Income Tax Expense | -14.28M | 5.68M | 486.00K | 22.00K | 3.92M | 3.29M | -369.51K | 823.00K | 110.60M | 125.90M | 101.30M | 116.50M | 116.40M | -42.00M | -168.00M | -60.00M | 29.00M | 16.00M | -166.75M | -56.71M | -166.21M | 64.00K |
| Net Income | -15.54M | 184.18M | 47.50M | -14.21M | 14.24M | 90.13M | 75.52M | -532.00 | 208.70M | 226.50M | 161.20M | 212.00M | 207.90M | 301.00M | 395.00M | 683.00M | 507.00M | 444.00M | 325.68M | 229.30M | 173.62M | 8.87M |
| Net Income Ratio | -2.62% | 49.83% | 39.39% | -31.10% | 20.79% | 91.35% | 78.69% | 0.00% | 18.39% | 19.04% | 13.21% | 19.29% | 17.41% | 26.80% | 13.00% | 19.71% | 18.60% | 15.66% | 11.95% | 12.06% | 11.87% | 34.79% |
| EPS | -0.20 | 1.10 | 3.75 | -1.24 | 1.24 | 7.86 | 9.10 | 0.00 | 1.19 | 1.29 | 0.92 | 1.20 | 1.17 | 1.70 | 2.26 | 3.97 | 2.95 | 5.22 | 3.84 | 2.74 | 2.10 | 0.03 |
| EPS Diluted | -0.20 | 1.10 | 3.75 | -0.66 | 1.24 | 7.86 | 9.10 | 0.00 | 1.18 | 1.29 | 0.92 | 1.19 | 1.16 | 1.69 | 2.23 | 3.88 | 2.90 | 5.10 | 3.74 | 2.67 | 2.06 | 0.03 |
| Weighted Avg Shares Out | 81.27M | 13.72M | 20.04M | 11.51M | 11.47M | 11.46M | 8.30M | 8.59M | 176.10M | 175.80M | 175.40M | 176.50M | 177.40M | 177.00M | 175.00M | 172.00M | 172.00M | 85.00M | 84.79M | 83.76M | 82.70M | 285.00M |
| Weighted Avg Shares Out (Dil) | 81.27M | 13.72M | 20.04M | 21.51M | 11.47M | 11.46M | 8.30M | 8.59M | 176.30M | 176.10M | 176.00M | 177.50M | 178.80M | 178.50M | 177.40M | 176.00M | 175.00M | 87.00M | 87.13M | 85.72M | 84.19M | 285.00M |
Sitio Royalties Corp. (STR) Q3 2024 Earnings Call Transcript
Sitio Royalties Corp. (NYSE:STR ) Q3 2024 Earnings Conference Call November 7, 2024 8:30 AM ET Company Participants Ross Wong - Vice President of Finance and Investor Relations Chris Conoscenti - Chief Executive Officer Carrie Osicka - Chief Financial Officer...
Sitio Royalties (STR) Q3 Earnings Top Estimates
Sitio Royalties (STR) came out with quarterly earnings of $0.15 per share, beating the Zacks Consensus Estimate of $0.14 per share. This compares to earnings of $0.23 per share a year ago.
Earnings Preview: Sitio Royalties (STR) Q3 Earnings Expected to Decline
Sitio Royalties (STR) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Sitio Royalties: Second Half Production May Decline From Strong First Half Levels
Sitio Royalties saw approximately 7% production growth from Q4 2023 to Q2 2024, proforma for various acquisitions and divestitures. It increased its full-year guidance modestly. Sitio's full-year guidance still implies a mid-to-high single digits decline in second half production though.
5 Dividend Stocks to Buy to Create a Laddered Yield Portfolio
The current S&P 500 dividend yield is 1.24%.
Sitio Royalties Schedules Third Quarter 2024 Earnings Call
DENVER--(BUSINESS WIRE)--Sitio Royalties Corp. (NYSE: STR) (“Sitio”) today announced that it will report operating and financial results for the third quarter of 2024 on Wednesday, November 6, 2024, after the close of trading on the New York Stock Exchange. Sitio...
Sitio Royalties Corp. (STR) Q2 2024 Earnings Call Transcript
Sitio Royalties Corp. (NYSE:STR ) Q2 2024 Earnings Conference Call August 8, 2024 8:30 AM ET Company Participants Ross Wong - Vice President of Finance and Investor Relations Chris Conoscenti - Chief Executive Officer Carrie Osicka - Chief Financial Officer...
Sitio Royalties (STR) Lags Q2 Earnings Estimates
Sitio Royalties (STR) came out with quarterly earnings of $0.15 per share, missing the Zacks Consensus Estimate of $0.19 per share. This compares to earnings of $0.25 per share a year ago.
Analysts Estimate Sitio Royalties (STR) to Report a Decline in Earnings: What to Look Out for
Sitio Royalties (STR) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Sitio Royalties Schedules Second Quarter 2024 Earnings Call
DENVER--(BUSINESS WIRE)--Sitio Royalties Corp. (NYSE: STR) (“Sitio”) today announced that it will report operating and financial results for the second quarter of 2024 on Wednesday, August 7, 2024, after the close of trading on the New York Stock Exchange. Sitio...
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