Star Holdings (STHO)
Nasdaq: STHO · Lessors of Real Property, NEC · New York, NY · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Feb 17, 2026 | Feb 18, 2025 | Feb 27, 2024 | · | · |
| Revenue | 110,143 | 113,297 | 123,053 | 124,077 | 272,175 |
| For lenders | |||||
| Interest expense on deposits and borrowings | 18,368 | 15,752 | 22,972 | · | · |
| Provision for credit losses | -540 | 621 | 1,740 | 44,998 | -8,085 |
| General and administrative | 14,564 | 21,123 | 36,199 | 10,937 | 46,340 |
| Total costs and expenses | 116,046 | 138,825 | 176,684 | 231,200 | 314,392 |
| Share of profit of equity-method investments | · | · | 30,825 | 45,626 | 83,458 |
| Income before income taxes | -70,747 | -88,360 | -196,290 | -36,311 | 85,202 |
| Income tax expense | 27 | 2 | · | · | 22,531 |
| Income from continuing operations | -70,774 | -88,362 | -196,290 | -36,311 | 62,671 |
| Net income including non-controlling interests | -70,774 | -88,362 | -196,290 | -36,311 | 62,671 |
| Net income to non-controlling interests | -6,525 | -1,607 | 66 | 37 | -74 |
| Net income | -64,249 | -86,755 | -196,356 | -36,348 | 62,745 |
| Net income to common shareholders | -64,249 | -86,755 | -196,356 | -36,348 | 62,745 |
| Earnings per share, basic | -4.90 | -6.51 | -14.74 | -2.73 | 4.71 |
| Earnings per share, diluted | -4.90 | -6.51 | -14.74 | -2.73 | 4.71 |
| Weighted average shares, basic | 13,109 | 13,320 | 13,320 | 13,320 | 13,320 |
| Weighted average shares, diluted | 13,109 | 13,320 | 13,320 | 13,320 | 13,320 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding