Sitio Royalties Corp.
STR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $624,414 | $593,356 | $369,612 | $120,588 |
| % Growth | 5.2% | 60.5% | 206.5% | – |
| Cost of Goods Sold | $366,680 | $170,088 | $104,511 | $40,906 |
| Gross Profit | $257,734 | $423,268 | $265,101 | $79,682 |
| % Margin | 41.3% | 71.3% | 71.7% | 66.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $54,725 | $46,120 | $42,299 | $12,998 |
| SG&A Expenses | $54,725 | $46,120 | $42,299 | $12,998 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $341,759 | $3,241 | $7,480 |
| Operating Expenses | $54,725 | $387,879 | $45,540 | $20,478 |
| Operating Income | $203,009 | $35,389 | $193,989 | $49,874 |
| % Margin | 32.5% | 6% | 52.5% | 41.4% |
| Other Income/Exp. Net | -$90,145 | -$96,368 | -$4,177 | -$1,893 |
| Pre-Tax Income | $112,864 | -$60,979 | $189,812 | $47,981 |
| Tax Expense | $17,935 | -$14,284 | $5,681 | $486 |
| Net Income | $40,946 | -$15,536 | $184,182 | $47,495 |
| % Margin | 6.6% | -2.6% | 49.8% | 39.4% |
| EPS | 0.49 | -0.2 | 1.1 | 3.91 |
| % Growth | 345% | -118.2% | -71.9% | – |
| EPS Diluted | 0.49 | -0.2 | 1.1 | 3.75 |
| Weighted Avg Shares Out | 80,621 | 81,269 | 13,723 | 12,161 |
| Weighted Avg Shares Out Dil | 80,856 | 81,269 | 13,723 | 20,043 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $85,240 | $93,413 | $35,499 | $1,893 |
| Depreciation & Amortization | $320,297 | $291,320 | $104,511 | $40,906 |
| EBITDA | $518,401 | $323,754 | $354,237 | $90,780 |
| % Margin | 83% | 54.6% | 95.8% | 75.3% |