Belpointe PREP (OZ) EBITDA (2021 - 2023)
Belpointe PREP (OZ) reported EBITDA of -$4.2 million for Q4 2023, down 40.92% on a YoY basis from -$7.1 million in Q4 2022, and down 26.62% sequentially from -$3.3 million in Q3 2023.
Belpointe PREP (OZ) EBITDA (2021 - 2023) Analysis & Trends
Belpointe PREP (OZ) has 3 years of EBITDA data on file, last reported at -$4.2 million in Q4 2023.
- For the quarter ending Q4 2023, EBITDA fell 40.92% year-over-year to -$4.2 million; the trailing twelve-month figure through Dec 2023 stood at -$14.5 million (down 66.22% YoY), and the FY2025 full-year result was -$22.6 million, down 63.41% from the prior year.
- EBITDA retreated to -$4.2 million in Q4 2023, from -$3.3 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $133000.0 in Q3 2021 to a low of -$4.2 million in Q4 2023.
- A 3-year average of -$2.2 million and a median of -$2.6 million in 2021 frame the typical range for EBITDA.
- Peak annual rise in EBITDA reached 12.47% in 2022, while the deepest fall reached 4090.7% in 2022.
- Tracing OZ's EBITDA over 3 years: stood at -$2.6 million in 2021, then dropped by 12.47% to -$3.0 million in 2022, then slumped by 40.92% to -$4.2 million in 2023.
- Business Quant data shows OZ's EBITDA at -$4.2 million in Q4 2023, -$3.3 million in Q3 2023, and -$4.1 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Vesta Real Estate Corporation, S.A.B. de C.V | 29.26 Bn | 29.26 Bn | - | 63.60 Mn |
| 2 | Howard Hughes Holdings | 3.93 Bn | 3.93 Bn | 182.88 Mn | 50.68 Mn |
| 3 | Century Communities | 2.06 Bn | 1.97 Bn | 190.18 Mn | 190.35 Mn |
| 4 | Forestar | 1.46 Bn | 1.06 Bn | 84.10 Mn | 45.80 Mn |
| 5 | Five Point Holdings | 417.77 Mn | 68.40 Mn | -23.72 Mn | -45.21 Mn |
| 6 | Belpointe PREP | 178.93 Mn | 178.93 Mn | - | - |
| 7 | Smith Douglas Homes | 139.28 Mn | 111.29 Mn | 40.45 Mn | 4.54 Mn |
| 8 | Amrep | 122.11 Mn | 69.42 Mn | 4.41 Mn | 2.12 Mn |
| 9 | Logistic Properties of the Americas | 95.17 Mn | 95.17 Mn | - | -723,969.00 |
| 10 | Kaanapali Land | 55.35 Mn | 18.66 Mn | 10.32 Mn | 8.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -4.18 Mn |
| Sep 30, 2023 | -3.30 Mn |
| Jun 30, 2023 | -4.07 Mn |
| Dec 31, 2022 | -2.97 Mn |
| Sep 30, 2022 | -1.33 Mn |
| Jun 30, 2022 | -1.80 Mn |
| Dec 31, 2021 | -2.64 Mn |
| Sep 30, 2021 | 133,000.00 |
| Jun 30, 2021 | -43,000.00 |