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
DateValue
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