STRDW
Income statement / Annual
Last year (2024), Sitio Royalties Corp.'s total revenue was $624.41 M,
an increase of 5.23% from the previous year.
In 2024, Sitio Royalties Corp.'s net income was $40.95 M.
See Sitio Royalties Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$624.41 M |
$593.36 M |
$369.61 M |
$120.59 M |
$45.70 M |
$68.46 M |
$98.66 M |
$95.97 M |
$70.12 M |
$1.13 B |
| Cost of Revenue |
$366.68 M
|
$170.09 M
|
$104.51 M
|
$40.91 M
|
$32.05 M
|
$17.00 M
|
$22.11 M
|
$39.08 M
|
$40.37 M
|
$8.90 M
|
| Gross Profit |
$257.73 M
|
$423.27 M
|
$265.10 M
|
$79.68 M
|
$13.65 M
|
$51.46 M
|
$76.55 M
|
$56.89 M
|
$29.75 M
|
$1.13 B
|
| Gross Profit Ratio |
0.41
|
0.71
|
0.72
|
0.66
|
0.3
|
0.75
|
0.78
|
0.59
|
0.42
|
0.99
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$54.73 M
|
$46.12 M
|
$42.30 M
|
$13.00 M
|
$9.39 M
|
$10.52 M
|
$9.54 M
|
$8.21 M
|
$6.11 M
|
$109.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$251.00 K
|
$2.40 M
|
$2.37 M
|
$6.51 M
|
$6.61 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$54.73 M
|
$46.12 M
|
$42.30 M
|
$13.00 M
|
$9.14 M
|
$14.31 M
|
$11.91 M
|
$14.72 M
|
$532.00
|
$109.00 M
|
| Other Expenses |
$0.00
|
$341.76 M
|
$3.24 M
|
$7.48 M
|
$7.48 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$653.30 M
|
| Operating Expenses |
$54.73 M
|
$387.88 M
|
$45.54 M
|
$20.48 M
|
$16.87 M
|
$14.31 M
|
$11.91 M
|
$14.72 M
|
$532.00
|
$762.30 M
|
| Cost And Expenses |
$421.41 M
|
$557.97 M
|
$150.05 M
|
$61.38 M
|
$48.92 M
|
$31.31 M
|
$34.02 M
|
$53.80 M
|
$532.00
|
$771.20 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$868.00 K
|
$0.00
|
$1.46 M
|
$0.00
|
$0.00
|
| Interest Expense |
$85.24 M
|
$93.41 M
|
$35.50 M
|
$1.89 M
|
$1.97 M
|
$2.49 M
|
$2.35 M
|
$2.75 M
|
$3.10 M
|
$63.00 M
|
| Depreciation & Amortization |
$320.30 M
|
$291.32 M
|
$104.51 M
|
$40.91 M
|
$14.70 M
|
$12.81 M
|
$16.97 M
|
$33.87 M
|
$37.27 M
|
$284.10 M
|
| EBITDA |
$518.40 M |
$323.75 M |
$354.24 M |
$90.78 M |
$5.18 M |
$50.13 M |
$121.58 M |
$109.31 M |
-$532.00 |
$666.40 M |
| EBITDA Ratio |
0.83
|
0.55
|
0.96
|
0.75
|
0.11
|
0.73
|
1.23
|
1.14
|
-0
|
0.59
|
| Operating Income Ratio |
0.33
|
0.06
|
0.52
|
0.41
|
-0.07
|
0.54
|
0.66
|
0.44
|
-0
|
0.33
|
| Total Other Income/Expenses Net |
-$90.15 M
|
-$96.37 M
|
-$4.18 M
|
-$1.89 M
|
-$10.97 M
|
-$2.32 M
|
$37.62 M
|
$30.52 M
|
$0.00
|
-$55.10 M
|
| Income Before Tax |
$112.86 M
|
-$60.98 M
|
$189.81 M
|
$47.98 M
|
-$14.19 M
|
$34.83 M
|
$102.26 M
|
$72.70 M
|
-$532.00
|
$319.30 M
|
| Income Before Tax Ratio |
0.18
|
-0.1
|
0.51
|
0.4
|
-0.31
|
0.51
|
1.04
|
0.76
|
-0
|
0.28
|
| Income Tax Expense |
$17.94 M
|
-$14.28 M
|
$5.68 M
|
$486.00 K
|
$22.00 K
|
$3.92 M
|
$3.29 M
|
-$369.51 K
|
$0.00
|
$110.60 M
|
| Net Income |
$40.95 M
|
-$15.54 M
|
$184.18 M
|
$47.50 M
|
-$14.21 M
|
$14.24 M
|
$90.13 M
|
$75.52 M
|
-$532.00
|
$208.70 M
|
| Net Income Ratio |
0.07
|
-0.03
|
0.5
|
0.39
|
-0.31
|
0.21
|
0.91
|
0.79
|
-0
|
0.18
|
| EPS |
0.49 |
-0.2 |
1.1 |
3.91 |
-1.24 |
1.24 |
7.86 |
9.1 |
-0.0001 |
1.19 |
| EPS Diluted |
0.49 |
-0.2 |
1.1 |
3.75 |
-0.66 |
1.24 |
7.86 |
9.1 |
-0.0001 |
1.18 |
| Weighted Average Shares Out |
$80.62 M
|
$81.27 M
|
$13.72 M
|
$12.16 M
|
$11.51 M
|
$11.47 M
|
$11.46 M
|
$8.30 M
|
$8.59 M
|
$176.10 M
|
| Weighted Average Shares Out Diluted |
$80.86 M
|
$81.27 M
|
$13.72 M
|
$20.04 M
|
$11.52 M
|
$11.47 M
|
$11.46 M
|
$8.30 M
|
$8.59 M
|
$176.30 M
|
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