Name: SWDR Income Statement - Starwood Real Estate Income Trust Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SWDR - Starwood Real Estate Income Trust, Inc.

USD | OTC Markets | Real Estate

SWDR Income Statement - Starwood Real Estate Income Trust Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17
Revenues
Revenues	392.3	392.2	394.0	394.5	400.3	417.1	424.8	421.8	424.1	423.2	433.0	451.6	446.4	438.7	430.8	379.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	1,572.9	1,580.9	1,687.8	1,754.3	1,579.3	642.9	298.4	94.3	0.0
Cost of Revenue	665.6	676.6	715.0	748.5	650.6	248.7	113.2	42.0	-
Gross Profit	907.3	904.3	972.8	1,005.8	928.8	394.3	185.2	52.3	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	967.9	965.5	1,055.1	1,117.3	1,040.7	438.8	191.0	62.7	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	616.0	636.1	641.4	583.5	428.9
Tax & Net
Income Tax Expense	(3.5)	(3.2)	(10.1)	(5.0)	(2.1)	0.7	1.2	0.1	0.0
Net Income From Continuing Ops	(665.3)	(733.0)	(724.2)	(675.5)
Per Share
EPS Basic	(1.61)	(1.74)	(1.68)	(1.39)	(0.14)	(1.49)	(1.35)	-	-
EPS Diluted	(1.61)	(1.74)	(1.68)	(1.39)	(0.14)
Supplementary Data
EBITDA	1,677.5	1,670.2	1,797.3	1,929.1	1,889.7	769.3	346.8	101.6	-
EBIT	967.9	965.5	1,055.1	1,117.3	1,040.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	10.2	10.1	10.3	9.0	9.7	11.5	9.7	13.4	12.5	12.6	10.1	11.9	10.6	11.7	11.5	13.0	8.4
Depreciation & Amortization	177.6	180.0	178.3	173.7	172.9	184.8	185.1	185.9	186.4	198.9	203.6	208.9	200.4	199.6	219.0	205.6
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	368.4	377.4	387.7	371.7	376.4	539.3	403.9	406.3	410.5	423.0	443.8	558.2	522.7	369.4	491.2	465.6

Operating Income
Operating Income	249.4	242.5	234.4	241.6	247.0	264.1	258.1	251.9	280.9	242.5	286.0	303.2	285.5	252.8	326.4	260.1	201.4	162.2	116.5	88.4	71.6	63.6	57.8	53.8	15.7	25.1	16.3	13.0	8.3	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	(172.3)	1,099.1	(159.9)	(150.9)	(152.2)	811.1	(165.5)	(158.2)	154.0	145.6	145.3	155.3	137.3	122.1	120.6	108.3	77.9
Income From Equity Investments	(2.9)	(2.9)	(4.3)	(4.5)	(1.8)	(3.1)	(4.7)	(1.7)	(4.0)	(10.8)	(0.2)	2.5	(3.1)	0.4	11.1	(0.2)
Other Non-Operating Income	(143.7)	(176.1)	(185.1)	(228.1)	(211.5)	(26.4)	(356.5)	(169.3)	(99.8)	(261.5)	(45.9)	74.3	(249.0)	(191.6)	194.8	(18.0)
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	(0.7)	(0.4)	(1.7)	(0.7)	(0.4)	(18.2)	1.9	1.8	4.4	(7.9)	1.1	2.1	(0.3)	(3.9)	2.0	(0.1)	(0.1)	0.4	0.1	0.1	0.1	1.1	0.0	0.2	(0.1)	(0.1)	0.1	0.1	0.0	-	-	-	0.0	-
Net Income From Continuing Ops	(119.9)	(161.3)	(178.9)	(205.3)	(187.6)	(148.6)	(335.5)	(153.8)	(86.3)	(261.4)	(56.7)	(32.3)	(325.2)	(122.3)	134.3	(104.4)	26.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(119.9)	(161.3)	(178.9)	(205.3)	(187.6)	(148.6)	(335.5)	(153.8)	(86.3)	(261.4)	(56.7)	(32.3)	(325.2)	(122.3)	134.3	(104.4)	26.4
Net Income Attributable To Parent	(112.9)	(152.0)	(168.5)	(193.9)	(177.2)	(140.9)	(317.0)	(145.7)	(81.3)	(251.8)	(55.1)	(32.2)	(310.6)	(117.9)	128.7	(101.4)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(112.9)	(152.0)	(168.5)	(193.9)	(177.2)	(140.9)	(317.0)	(145.7)	(81.3)	(251.8)	(55.1)	(32.2)	(310.6)	(117.9)	128.7

Per Share
EPS Basic	(0.29)	-	(0.42)	(0.49)	(0.44)	-	(0.79)	(0.36)	(0.19)	-	(0.12)	(0.07)	(0.63)	-	0.26	(0.22)	0.06	-	(0.47)	(0.28)	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	(0.29)	-	(0.42)	(0.49)	(0.44)	-	(0.79)	(0.36)	(0.19)	-	(0.12)	(0.07)	(0.63)	-	0.26	(0.22)	0.06	-
Shares Basic	389.6	-	396.7	399.6	401.0	-	403.6	406.5	420.8	-	457.8	477.0	496.7	-	503.5	468.8	396.3	-
Shares Diluted	389.6	-	396.7	399.6	401.0	-	403.6	406.5	420.8	-	457.8	477.0	496.7	-	503.5	468.8	396.3	-

Supplementary Data
EBITDA	427.0	422.5	412.7	415.3	419.8	448.9	443.2	437.8	467.3	441.4	489.6	512.2	486.0	452.4	545.4	465.7	426.2	294.8	198.9	149.1	126.4	111.5	96.4	92.7	46.3	43.1	24.7	20.1	13.7	-	-	-	-	-
EBIT	249.4	242.5	234.4	241.6	247.0	264.1	258.1	251.9	280.9	242.5	286.0	303.2	285.5	252.8	326.4	260.1	201.4	162.2	116.5