STARWOOD PROPERTY TRUST, INC. (STWD)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 800M 1.6B 2.4B Q2 '10: 35.4M Q3 '10: 57.6M Q4 '10: 77.7M Q1 '11: 96.8M Q2 '11: 119.9M Q3 '11: 147.9M Q4 '11: 175.4M Q1 '12: 221.8M Q2 '12: 249.6M Q3 '12: 271.8M Q4 '12: 307.7M Q1 '13: 313.9M Q2 '13: 379.4M Q3 '13: 456.9M Q4 '13: 549.5M Q1 '14: 637.5M Q2 '14: 673.8M Q3 '14: 704.7M Q4 '14: 702.9M Q1 '15: 709.7M Q2 '15: 717.7M Q3 '15: 728.4M Q4 '15: 735.9M Q1 '16: 752.5M Q2 '16: 773.9M Q3 '16: 786.4M Q4 '16: 784.7M Q1 '17: 787.9M Q2 '17: 799.5M Q3 '17: 821.5M Q4 '17: 879.9M Q1 '18: 941.8M Q2 '18: 999.7M Q3 '18: 1.1B Q4 '18: 1.1B Q1 '19: 1.2B Q2 '19: 1.2B Q3 '19: 1.2B Q4 '19: 1.2B Q1 '20: 1.2B Q2 '20: 1.2B Q3 '20: 1.1B Q4 '20: 1.1B Q1 '21: 1.1B Q2 '21: 1.1B Q3 '21: 1.2B Q4 '21: 1.2B Q1 '22: 1.2B Q2 '22: 1.2B Q3 '22: 1.3B Q4 '22: 1.5B Q1 '23: 1.7B Q2 '23: 1.9B Q3 '23: 2B Q4 '23: 2B Q1 '24: 2.1B Q2 '24: 2.1B Q3 '24: 2B Q4 '24: 1.9B Q1 '25: 1.8B Q2 '25: 1.8B Q3 '25: 1.8B Q4 '25: 1.8B Q1 '26: 1.9B Q2 '26: 2B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income TTM

0 80M 160M 240M Q4 '11: 125.2M Q1 '12: 152.3M Q2 '12: 165.7M Q3 '12: 170.5M Q4 '12: 185.5M Q1 '13: 181.8M Q2 '13: 173.9M Q3 '13: 172.9M Q4 '13: 176.3M Q1 '14: 186.2M Q2 '14: 205.4M Q3 '14: 225.3M Q4 '14: 218.9M Q1 '15: 223.3M Q2 '15: 216.3M Q3 '15: 219.4M Q4 '15: 199.6M Q1 '16: 191.3M Q2 '16: 188.6M Q3 '16: 153.2M Q4 '16: 133.5M Q1 '17: 118.2M Q2 '17: 114.9M Q3 '17: 124.8M Q4 '17: 144.6M Q1 '18: 158M Q2 '18: 135.5M Q3 '18: 150.3M Q3 '12 Q3 '13 Q3 '14 Q3 '15 Q3 '16 Q3 '17 Q3 '18

Net Income TTM

0 300M 600M 900M Q2 '10: 14.2M Q3 '10: 39.3M Q4 '10: 58M Q1 '11: 83.5M Q2 '11: 105M Q3 '11: 96.3M Q4 '11: 119.4M Q1 '12: 138.3M Q2 '12: 150.5M Q3 '12: 186.3M Q4 '12: 203.7M Q1 '13: 215.6M Q2 '13: 231.5M Q3 '13: 268.5M Q4 '13: 305M Q1 '14: 363.4M Q2 '14: 420.8M Q3 '14: 498.5M Q4 '14: 495M Q1 '15: 494.8M Q2 '15: 494.1M Q3 '15: 445.8M Q4 '15: 450.7M Q1 '16: 357M Q2 '16: 351.3M Q3 '16: 340.3M Q4 '16: 365.2M Q1 '17: 440.9M Q2 '17: 446.8M Q3 '17: 429.5M Q4 '17: 400.8M Q1 '18: 398.3M Q2 '18: 390.2M Q3 '18: 386.3M Q4 '18: 385.8M Q1 '19: 356.3M Q2 '19: 374.1M Q3 '19: 429.9M Q4 '19: 509.7M Q1 '20: 372.5M Q2 '20: 385.2M Q3 '20: 396.6M Q4 '20: 331.7M Q1 '21: 509.8M Q2 '21: 486.5M Q3 '21: 463.3M Q4 '21: 447.7M Q1 '22: 661M Q2 '22: 756.9M Q3 '22: 822.9M Q4 '22: 871.5M Q1 '23: 598.9M Q2 '23: 555.4M Q3 '23: 408.3M Q4 '23: 339.2M Q1 '24: 441.6M Q2 '24: 350.6M Q3 '24: 379.3M Q4 '24: 359.9M Q1 '25: 317.9M Q2 '25: 369.8M Q3 '25: 366.3M Q4 '25: 411.5M Q1 '26: 351.2M Q2 '26: 227.9M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow TTM

-1.2B -800M -400M 0 400M 800M 1.2B Q4 '10: -99.7M Q1 '11: -149.5M Q2 '11: -210.8M Q3 '11: -42.9M Q4 '11: 79.4M Q1 '12: 299.8M Q2 '12: 362.2M Q3 '12: 239.8M Q4 '12: 265.6M Q1 '13: 176.3M Q2 '13: 270.2M Q3 '13: 208.1M Q4 '13: 326.3M Q1 '14: 345.8M Q2 '14: 361.4M Q3 '14: 388.9M Q4 '15: 612.5M Q1 '16: 629.5M Q2 '16: 466.1M Q3 '16: 554M Q4 '16: 556.6M Q1 '17: 229.5M Q2 '17: 63M Q3 '17: 133M Q4 '17: -246.8M Q1 '18: 41.6M Q2 '18: -49.5M Q3 '18: 150.2M Q4 '18: 585.5M Q1 '19: 400.4M Q2 '19: 250.3M Q3 '19: -159M Q4 '20: 1B Q1 '21: 1.1B Q2 '21: 563.8M Q3 '21: 57.6M Q4 '21: -990M Q1 '22: -1.1B Q2 '22: -592.7M Q3 '22: 316.5M Q4 '23: 528.6M Q1 '24: 613.1M Q2 '24: 477.4M Q3 '24: 362.9M Q4 '24: 646.6M Q1 '25: 829.5M Q2 '25: 688.9M Q3 '25: 784.7M Q4 '25: 977.9M Q1 '26: 832.5M Q2 '26: 1.1B Q1 '11 Q4 '12 Q3 '14 Q2 '17 Q1 '19 Q4 '21 Q3 '24 Q2 '26

Free Cash Flow TTM

-1.2B -800M -400M 0 400M 800M 1.2B Q3 '16: 542.2M Q4 '16: 540.7M Q1 '17: 213.9M Q2 '17: 27.1M Q3 '17: -437.5M Q4 '17: -820.8M Q1 '18: -537M Q2 '18: -634.7M Q3 '18: 96.3M Q4 '18: 530.7M Q1 '19: 344.1M Q2 '19: 221.9M Q3 '19: -192M Q4 '20: 1B Q1 '21: 1.1B Q2 '21: 540.5M Q3 '21: 33.1M Q4 '21: -1B Q1 '22: -1.1B Q2 '22: -618.2M Q3 '22: 290.2M Q4 '23: 503.5M Q1 '24: 588.3M Q2 '24: 452.5M Q3 '24: 336.5M Q4 '24: 625.6M Q1 '25: 808.4M Q2 '25: 667.4M Q2 '17 Q2 '18 Q2 '19 Q2 '21 Q2 '22 Q2 '24 Q2 '25

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q1 '10: 48.6M Q2 '10: 48.6M Q3 '10: 48.6M Q1 '11: 72.7M Q2 '11: 83.6M Q3 '11: 94.6M Q1 '12: 94.2M Q2 '12: 112.2M Q3 '12: 117.4M Q1 '13: 135.5M Q2 '13: 162.4M Q3 '13: 171.5M Q1 '14: 198.9M Q2 '14: 222.9M Q3 '14: 223.5M Q1 '15: 229M Q2 '15: 235.8M Q3 '15: 237.9M Q1 '16: 236.8M Q2 '16: 237.6M Q3 '16: 241.1M Q1 '17: 262.4M Q2 '17: 262.9M Q3 '17: 262.4M Q1 '18: 262.1M Q2 '18: 288.3M Q3 '18: 265.5M Q1 '19: 277.7M Q2 '19: 289.1M Q3 '19: 289.9M Q1 '20: 281M Q2 '20: 291.3M Q3 '20: 292.5M Q1 '21: 293.2M Q2 '21: 294.6M Q3 '21: 295.4M Q1 '22: 313.3M Q2 '22: 315M Q3 '22: 316.6M Q1 '23: 309M Q2 '23: 310.1M Q3 '23: 310.6M Q1 '24: 330.8M Q2 '24: 313.6M Q3 '24: 319.8M Q1 '25: 335.5M Q2 '25: 337.1M Q3 '25: 360.4M Q1 '26: 366.9M Q2 '26: 366.7M Q1 '10 Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 1.00 2.00 3.00 Q2 '10: 0.28 Q3 '10: 0.79 Q4 '10: 1.14 Q1 '11: 1.45 Q2 '11: 1.62 Q3 '11: 1.30 Q4 '11: 1.41 Q1 '12: 1.51 Q2 '12: 1.52 Q3 '12: 1.80 Q4 '12: 1.78 Q1 '13: 1.71 Q2 '13: 1.68 Q3 '13: 1.76 Q4 '13: 1.82 Q1 '14: 1.96 Q2 '14: 2.11 Q3 '14: 2.33 Q4 '14: 2.25 Q1 '15: 2.17 Q2 '15: 2.14 Q3 '15: 1.90 Q4 '15: 1.90 Q1 '16: 1.49 Q2 '16: 1.47 Q3 '16: 1.42 Q4 '16: 1.51 Q1 '17: 1.79 Q2 '17: 1.76 Q3 '17: 1.65 Q4 '17: 1.51 Q1 '18: 1.50 Q2 '18: 1.46 Q3 '18: 1.44 Q4 '18: 1.42 Q1 '19: 1.29 Q2 '19: 1.34 Q3 '19: 1.52 Q4 '19: 1.79 Q1 '20: 1.30 Q2 '20: 1.34 Q3 '20: 1.37 Q4 '20: 1.14 Q1 '21: 1.76 Q2 '21: 1.67 Q3 '21: 1.59 Q4 '21: 1.52 Q1 '22: 2.16 Q2 '22: 2.43 Q3 '22: 2.60 Q4 '22: 2.74 Q1 '23: 1.88 Q2 '23: 1.75 Q3 '23: 1.29 Q4 '23: 1.07 Q1 '24: 1.39 Q2 '24: 1.09 Q3 '24: 1.17 Q4 '24: 1.09 Q1 '25: 0.94 Q2 '25: 1.08 Q3 '25: 1.04 Q4 '25: 1.16 Q1 '26: 0.96 Q2 '26: 0.59 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.