Financial insights of JOE

MyFinsight

For the quarter ending 2025-09-30, JOE made $161,076K in revenue. $38,707K in net income. Net profit margin of 24.03%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenue	161,076	129,082	94,197	99,011
Cost of revenue-Real Estate	42,508	23,804	-	-
Cost of revenue-Hospitality	39,653	42,251	-	-
Cost of revenue-Leasing	7,431	7,639	-	-
Corporate and other operating expenses	6,895	6,442	6,580	5,996
Depreciation, depletion and amortization	11,657	11,986	12,130	11,782
Cost of revenue	-	-	58,593	59,961
Total expenses	108,144	92,122	77,303	77,739
Operating income	52,932	36,960	16,894	21,272
Investment income, net	3,117	3,202	3,428	3,445
Interest expense	7,786	7,760	7,775	8,384
Equity in income from unconsolidated joint ventures	3,480	7,547	10,159	6,775
Gain on contributions to unconsolidated joint ventures	-	0	-	-
Other income (expense), net	2,195	-226	-230	-50
Total other income, net	1,006	2,763	5,582	1,786
Income before income taxes	53,938	39,723	22,476	23,058
Income tax expense	13,735	9,949	5,808	6,409
Net income	40,203	29,774	16,668	16,649
Net (income) loss attributable to non-controlling interest	1,496	250	-793	-186
Net income attributable to the company	38,707	29,524	17,461	16,835

Earnings per share, basic	0.67	0.51	0.3	0.29
Earnings per share, diluted	0.67	0.51	0.3	0.29
Weighted average number of shares outstanding, basic	57,841,815	58,057,268	58,244,040	58,331,818
Weighted average number of shares outstanding, diluted	57,859,155	58,062,291	58,257,920	58,354,438