STR
Income statement / Annual
Last year (2023), Sitio Royalties Corp.'s total revenue was $593.36 M,
an increase of 60.53% from the previous year.
In 2023, Sitio Royalties Corp.'s net income was -$15.54 M.
See Sitio Royalties Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$1.19 B
|
| Cost of Revenue |
$338.26 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 |
$4.00 M |
| Gross Profit |
$255.10 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 |
$1.19 B |
| Gross Profit Ratio |
0.43 |
0.72 |
0.66 |
0.3 |
0.75 |
0.78 |
0.59 |
0.42 |
0.99 |
1 |
| 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 |
$49.62 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
|
$127.90 M
|
| Selling & Marketing
Expenses |
-$3.50 M
|
$0.00
|
$1.75 M
|
$1.99 M
|
$2.40 M
|
$2.37 M
|
$6.51 M
|
$6.61 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$46.12 M
|
$42.30 M
|
$13.00 M
|
$9.39 M
|
$14.31 M
|
$11.91 M
|
$14.72 M
|
$532.00
|
$109.00 M
|
$127.90 M
|
| Other Expenses |
$338.26 M |
$3.24 M |
$7.48 M |
$7.48 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$653.30 M |
$657.20 M |
| Operating Expenses |
$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 |
$785.10 M |
| Cost And Expenses |
$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 |
$789.10 M |
| Interest Income |
$0.00 |
$35.39 M |
$1.89 M |
$1.97 M |
$868,000.00 |
$0.00 |
$1.46 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$63.10 M |
| Depreciation &
Amortization |
$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
|
$293.20 M
|
| EBITDA |
$323.75 M
|
$354.24 M
|
$90.78 M
|
$7.98 M
|
$50.13 M
|
$121.58 M
|
$109.31 M
|
-$532.00
|
$666.40 M
|
$708.70 M
|
| EBITDA Ratio |
0.55 |
0.88 |
0.83 |
0.63 |
0.73 |
0.83 |
0.79 |
0.79 |
0.59 |
0.6 |
| Operating Income Ratio
|
0.06
|
0.52
|
0.41
|
-0.07
|
0.54
|
0.66
|
0.44
|
-0
|
0.33
|
0.34
|
| Total Other
Income/Expenses Net |
-$96.37 M
|
-$4.18 M
|
-$1.89 M
|
-$10.97 M
|
-$2.32 M
|
$37.62 M
|
$30.52 M
|
-$2.00
|
-$55.10 M
|
-$53.00 M
|
| Income Before Tax |
-$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 |
$352.40 M |
| Income Before Tax Ratio
|
-0.1
|
0.51
|
0.4
|
-0.31
|
0.51
|
1.04
|
0.76
|
-0
|
0.28
|
0.3
|
| Income Tax Expense |
-$14.28 M |
$5.68 M |
$486,000.00 |
$22,000.00 |
$3.92 M |
$3.29 M |
-$369,512.00 |
$823,000.00 |
$110.60 M |
$125.90 M |
| Net Income |
-$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 |
$226.50 M |
| Net Income Ratio |
-0.03 |
0.5 |
0.39 |
-0.31 |
0.21 |
0.91 |
0.79 |
-0 |
0.18 |
0.19 |
| EPS |
-0.2 |
1.1 |
3.75 |
-1.24 |
1.24 |
7.86 |
9.1 |
-0.0001 |
1.19 |
1.29 |
| EPS Diluted |
-0.2 |
1.1 |
3.75 |
-0.66 |
1.24 |
7.86 |
9.1 |
-0.0001 |
1.18 |
1.29 |
| Weighted Average Shares
Out |
$81.27 M
|
$13.72 M
|
$20.04 M
|
$11.51 M
|
$11.47 M
|
$11.46 M
|
$8.30 M
|
$8.59 M
|
$176.10 M
|
$175.80 M
|
| Weighted Average Shares
Out Diluted |
$81.27 M
|
$13.72 M
|
$20.04 M
|
$21.51 M
|
$11.47 M
|
$11.46 M
|
$8.30 M
|
$8.59 M
|
$176.30 M
|
$176.10 M
|
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