

| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest income from loans | $1.52B-10.6% | $1.70B-5.9% | $1.80B+48.1% | $1.22B | |||||||||||||
| Interest income from investment securities | $34.5M-48.4% | $66.8M-12.7% | $76.5M+17.6% | $65.1M | |||||||||||||
| Servicing fees | $86.5M+56.8% | $55.2M+66.7% | $33.1M-17.9% | $40.4M | |||||||||||||
| Rental income | $182.4M+68.9% | $108.0M-15.4% | $127.7M-0.5% | $128.3M | |||||||||||||
| Other revenues | $22.3M+19.0% | $18.8M+121.1% | $8.5M-32.1% | $12.5M | |||||||||||||
| Total revenues | $1.84B-5.3% | $1.95B-5.0% | $2.05B+40.0% | $1.46B | |||||||||||||
| Management fees | $137.3M-5.4% | $145.2M+2.6% | $141.5M-9.0% | $155.6M | |||||||||||||
| Interest expense | $1.28B-5.3% | $1.35B-6.1% | $1.44B+80.2% | $797.1M | |||||||||||||
| General and administrative | $208.8M+4.8% | $199.2M+10.6% | $180.2M+2.7% | $175.5M | |||||||||||||
| Costs of rental operations | $60.8M+26.0% | $48.2M+7.6% | $44.8M+1.6% | $44.1M | |||||||||||||
| Depreciation and amortization | $79.0M+91.2% | $41.3M-15.9% | $49.1M-0.3% | $49.3M | |||||||||||||
| Credit loss provision, net | $19.4M-90.2% | $197.4M-19.0% | $243.7M+422.4% | $46.7M | |||||||||||||
| Other expense | $4.3M+115.0% | $2.0M-26.3% | $2.7M-41.8% | $4.7M | |||||||||||||
| Total costs and expenses | $1.79B-9.9% | $1.98B-5.5% | $2.10B+64.8% | $1.27B | |||||||||||||
| Change in net assets related to consolidated VIEs | $154.8M+104.4% | $75.7M-58.3% | $181.7M+46.5% | $124.0M | |||||||||||||
| Change in fair value of servicing rights | $5.9M+95.9% | $3.0M+88.6% | $1.6M+57.8% | $1.0M | |||||||||||||
| Change in fair value of investment securities, net | $2.2M+115.7% | $1.0M+32.2% | $767K+134.8% | -$2.2M | |||||||||||||
| Change in fair value of mortgage loans, net | $184.4M+143.1% | $75.9M+21.0% | $62.7M+118.1% | -$346.2M | |||||||||||||
| Income from affordable housing fund investments | $102.1M+0.0% | $102.1M-64.9% | $291.2M-61.5% | $755.7M | |||||||||||||
| Earnings from unconsolidated entities | $14.6M+11.1% | $13.1M-21.7% | $16.7M+364.5% | -$6.3M | |||||||||||||
| Gain on sale of investments and other assets, net | $42.9M-57.4% | $100.7M+291.4% | $25.7M-81.3% | $137.6M | |||||||||||||
| (Loss) gain on derivative financial instruments, net | -$127.3M-180.6% | $157.9M+509.1% | -$38.6M-111.6% | $334.0M | |||||||||||||
| Foreign currency gain (loss), net | $112.9M+252.8% | -$73.9M-221.5% | $60.8M+162.7% | -$97.0M | |||||||||||||
| Gain (loss) on extinguishment of debt, net | $17.7M+548.8% | -$3.9M-218.3% | -$1.2M-4.5% | -$1.2M | |||||||||||||
| Other loss, net | -$33.0M-217.6% | -$10.4M+92.3% | -$135.6M-44.7% | -$93.7M | |||||||||||||
| Total other income (loss) | $422.1M-4.3% | $441.2M-5.3% | $465.9M-42.2% | $805.8M | |||||||||||||
| Income before income taxes | $479.8M+18.2% | $406.0M-2.7% | $417.5M-58.1% | $997.5M | |||||||||||||
| Income tax (provision) benefit | -$36.7M-44.4% | -$25.4M-3829.0% | $682K-98.9% | $61.5M | |||||||||||||
| Net income | $443.1M+16.4% | $380.6M-9.0% | $418.2M-60.5% | $1.06B | |||||||||||||
| Net income attributable to non-controlling interests | -$31.5M-52.8% | -$20.6M+73.8% | -$78.9M+57.9% | -$187.6M | |||||||||||||
| Net income attributable to Starwood Property Trust, Inc. | $411.5M+14.3% | $359.9M+6.1% | $339.2M-61.1% | $871.5M | |||||||||||||
| Basic (in dollars per share) | $1150.00+4.5% | $1100.00+2.8% | $1070.00-61.8% | $2800.00 | |||||||||||||
| Diluted (in dollars per share) | $1150.00+4.5% | $1100.00+2.8% | $1070.00-60.9% | $2740.00 | |||||||||||||
| Primary beneficiary | |||||||||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.