Starwood Property Trust (STWD)
NYSEFinancialsReit - MortgageSnapshot 2026-09-04
$16.08+1.26%
Close 2026-09-04 · 1-day change
NYSEFinancialsReit - MortgageSnapshot 2026-09-04
QuarterlyIQ Insights · STWD
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 2,008.0 | 1,844.3 | 1,946.8 | 2,049.9 | 1,464.7 | 1,170.1 | 1,136.2 | 1,196.4 | 1,109.3 | 879.9 | 784.7 | 735.9 | 702.9 | 549.5 | — | — |
| Total Revenues | 2,008.0 | 1,844.3 | 1,946.8 | 2,049.9 | 1,464.7 | 1,170.1 | 1,136.2 | 1,196.4 | 1,109.3 | 879.9 | 784.7 | 735.9 | 702.9 | 549.5 | — | — |
| Operating Expenses & Income | ||||||||||||||||
| Other Operating Expenses, Total | (2.2) | (4.3) | (2.0) | (2.7) | (4.7) | (0.7) | (0.8) | (2.4) | (0.7) | (1.4) | — | — | — | — | — | — |
| Operating Income | — | — | — | 417.5 | 997.5 | 501.1 | 386.3 | 550.2 | 426.5 | 144.6 | 133.5 | 199.6 | 218.9 | 176.3 | 206.6 | 121.4 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | 1,436.1 | 797.1 | 445.1 | 419.8 | 508.7 | 408.2 | 295.7 | 230.8 | 202.6 | 161.1 | 111.8 | 47.1 | 28.8 |
| Other Non-Operating Income / Expenses | 268.3 | 422.1 | 441.2 | 465.9 | 805.8 | 320.1 | 214.5 | 383.6 | 294.9 | 299.7 | 242.5 | 269.8 | 307.3 | 177.7 | — | — |
| EBT, Incl. Unusual Items | 299.3 | 479.8 | 406.0 | 417.5 | 997.5 | 501.1 | 386.3 | 550.2 | 426.5 | 444.3 | 376.0 | 469.4 | 526.2 | 354.0 | 206.6 | 121.4 |
| Income Tax Expense | 34.6 | 36.7 | 25.4 | (0.7) | (61.5) | 8.7 | 20.2 | 13.2 | 15.3 | 31.5 | 8.3 | 17.2 | 24.1 | 23.9 | 0.9 | 0.8 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | 367.7 | 452.2 | 502.1 | — | — | — |
| Net Income | ||||||||||||||||
| Minority Interest | 36.8 | 31.5 | 20.6 | 78.9 | 187.6 | 44.7 | 34.4 | 27.3 | 25.4 | 12.0 | 2.5 | 1.5 | 5.5 | 5.3 | 2.5 | 1.2 |
| Net Income | 227.9 | 411.5 | 359.9 | 339.2 | 871.5 | 447.7 | 331.7 | 509.7 | 385.8 | 400.8 | 365.2 | 450.7 | 495.0 | 310.3 | 203.7 | 120.6 |
| Per Share | ||||||||||||||||
| Basic EPS | — | 1.15 | 1.10 | 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 |
| Diluted EPS | 0.62 | 1.15 | 1.10 | 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 |
| Revenue per Share | 5.48 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | — | — | — |
| Basic Weighted Avg Shares | — | — | — | — | — | — | — | — | — | — | — | — | — | 166.4 | 113.7 | 85.0 |
| Diluted Weighted Avg Shares | 366.7 | 350.0 | 320.6 | 310.5 | 315.7 | 296.8 | 282.5 | 289.7 | 288.5 | 262.1 | 241.8 | 234.1 | 218.8 | 166.5 | 113.7 | 86.4 |
| Payout Ratio | 308.9% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | — | — | 466.6 | 1,046.8 | 584.1 | 480.7 | 663.5 | 559.2 | 238.2 | 200.3 | 228.6 | 235.5 | 186.0 | — | — |
| EBIT | — | — | — | 417.5 | 997.5 | 501.1 | 386.3 | 550.2 | 426.5 | 144.6 | 133.5 | 199.6 | 218.9 | 176.3 | 206.6 | 121.4 |
| Effective Tax Rate | 11.5% | — | — | -0.2% | -6.2% | 1.7% | 5.2% | 2.4% | 3.6% | 7.1% | 2.2% | 3.7% | 4.6% | 6.7% | 0.4% | 0.7% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.