C
The St. Joe Company JOE
$64.21 -$0.89-1.37% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 112.10M 115.63M 104.61M 82.74M 77.74M
Total Depreciation and Amortization 46.73M 47.47M 47.90M 48.03M 47.33M
Total Amortization of Deferred Charges 878.00K 875.00K 906.00K 934.00K 964.00K
Total Other Non-Cash Items 37.93M 21.88M 12.34M -26.59M -22.15M
Change in Net Operating Assets 6.29M 4.85M 10.37M 12.54M 5.52M
Cash from Operations 203.92M 190.70M 176.13M 117.65M 109.40M
Capital Expenditure -4.89M -4.06M -5.76M -6.56M -6.53M
Sale of Property, Plant, and Equipment 4.58M 4.63M 4.63M 71.00K 73.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -28.27M -26.79M -24.17M -31.27M -35.81M
Cash from Investing -28.58M -26.22M -25.30M -37.75M -42.26M
Total Debt Issued 40.00M 67.83M 67.83M 28.84M 28.84M
Total Debt Repaid -95.20M -114.63M -112.68M -49.39M -46.43M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -40.12M -40.27M -28.43M -19.62M -9.05M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -34.66M -33.62M -32.56M -32.63M -31.50M
Other Financing Activities -3.06M -3.60M -3.62M -1.56M -1.56M
Cash from Financing -133.04M -124.28M -109.46M -74.37M -59.71M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 42.30M 40.20M 41.37M 5.53M 7.43M