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For the quarter ending 2026-03-31, JOE had $7,447K increase in cash & cash equivalents over the period. $40,244K in free cash flow.

Cash Flow Overview

Change in Cash
$7,447K
Free Cash flow
$40,244K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cost of real estate sold
    • Net income
    • Accounts payable and other liabi...
    • Others
Negative Cash Flow Breakdown
    • Expenditures for and acquisition...
    • Principal payments for debt
    • Dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
13,287 29,236 40,204 46,442
Depreciation, depletion and amortization
11,390 11,697 11,657 24,117
Stock based compensation
327 308 309 615
Equity in income from unconsolidated joint ventures
3,525 4,440 3,481 17,705
Distribution of earnings from unconsolidated joint ventures
3,603 11,292 10,836 13,466
Deferred income tax
1,285 2,999 2,477 740
Cost of real estate sold
16,993 25,817 39,147 39,562
Expenditures for and acquisition of real estate to be sold
13,094 14,485 14,849 54,957
Accretion income and other
238 331 235 964
Amortization of debt issuance costs
235 204 219 452
Loss on disposal of property and equipment
-5 -47 2,594 -58
Loss on extinguishment of debt
-13 -24 -311 -86
Other assets
-2,295 2,120 -7,015 2,078
Deferred revenue
3,186 -1,556 -1 1,126
Accounts payable and other liabilities
9,049 -8,290 152 10,599
Net cash provided by operating activities
42,241 44,404 86,213 60,079
Expenditures for operating property
5,564 3,453 4,551 11,751
Expenditures for property and equipment
1,997 535 1,001 2,522
Proceeds from the disposition of assets
7 -5 4,565 67
Capital contributions to unconsolidated joint ventures
1,792 4,937 773 2,113
Maturities of assets held by special purpose entities
415 1 372 415
Net cash used in investing activities
-8,931 -8,929 -1,388 -15,904
Borrowings on debt
--2 40,000 27,832
Capital contributions from non-controlling interest
50 ---
Debt issuance costs
-0 267 384
Capital distributions to non-controlling interest
192 39 2,441 465
Repurchase of common stock, including excise tax
5,201 15,200 8,812 16,257
Payments for taxes withheld on vested restricted stock awards
333 ---
Dividends paid
9,201 9,228 8,097 16,293
Principal payments for debt
10,902 7,990 68,427 38,035
Principal payments for finance leases
84 55 54 66
Net cash used in financing activities
-25,863 -32,514 -48,098 -43,668
Net increase in cash, cash equivalents and restricted cash
7,447 2,961 36,727 507
Cash, cash equivalents and restricted cash at beginning of the period
136,511 133,550 96,316 -
Cash, cash equivalents and restricted cash at end of the period
143,958 136,511 133,550 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Cost of real estatesold$16,993K Net income$13,287K Depreciation, depletion andamortization$11,390K Accounts payable andother liabilities$9,049K Distribution of earnings fromunconsolidated joint ventures$3,603K Deferred revenue$3,186K Other assets-$2,295K Stock basedcompensation$327K Amortization of debt issuancecosts$235K Loss onextinguishment of debt-$13K Loss on disposal ofproperty and equipment-$5K Net cash provided byoperating activities$42,241K Canceled cashflow$18,142K Net increase incash, cash...$7,447K Canceled cashflow$34,794K Expenditures for andacquisition of real estate to...$13,094K Equity in income fromunconsolidated joint ventures$3,525K Deferred income tax$1,285K Accretion income and other$238K Capital contributionsfrom...$50K Maturities of assets held byspecial purpose...$415K Proceeds from thedisposition of assets$7K Net cash used infinancing activities-$25,863K Net cash used ininvesting activities-$8,931K Canceled cashflow$50K Canceled cashflow$422K Principal payments fordebt$10,902K Dividends paid$9,201K Repurchase of common stock,including excise tax$5,201K Payments for taxeswithheld on vested...$333K Capital distributionsto...$192K Principal payments forfinance leases$84K Expenditures for operatingproperty$5,564K Expenditures for property andequipment$1,997K Capital contributionsto unconsolidated...$1,792K

ST JOE Co (JOE)

ST JOE Co (JOE)