BBX Capital reported revenue of $72.62M and net income of -$31.48M for the quarter ended Dec 2024, down 24.5% year over year. This income statement covers 22 quarters of results from Sep 2019 through Dec 2024, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||
| Revenue | 48.18M | 26.60M | 56.24M | 61.88M | 61.72M | 91.79M | 98.21M | 75.48M | 83.69M | 75.23M | 107.64M | 95.00M | 106.84M | 103.34M | 96.14M | 80.97M | 75.22M | 78.45M | 72.62M | |||
| Cost of RevenueCost of Rev | 34.41M | 24.74M | 36.52M | 44.75M | 43.13M | 60.61M | 36.65M | 51.01M | 55.60M | 54.06M | 53.06M | 47.41M | 84.02M | 45.31M | -49.24M | 41.55M | 55.87M | 39.60M | -10.14M | |||
| Gross Profit | 13.77M | 1.86M | 19.71M | 17.12M | 18.58M | 31.18M | 61.57M | 24.47M | 28.09M | 21.18M | 54.58M | 47.59M | 22.83M | 58.03M | 145.38M | 39.42M | 19.35M | 38.84M | 82.77M | |||
| Operating items | ||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 21.32M | 13.72M | 12.82M | 13.20M | 14.04M | 22.67M | 26.11M | 27.36M | 30.06M | 29.07M | 29.72M | 33.78M | 34.31M | 34.12M | 33.97M | 35.41M | 33.31M | 34.25M | 32.74M | |||
| Other Operating ExpensesOther Opex | 58.34M | 26.52M | 46.93M | 2.87M | 4.00M | 3.25M | 7.92M | 3.76M | 4.27M | 7.98M | 58.15M | 72.31M | 82.21M | 78.80M | 77.04M | 62.37M | 56.48M | 55.46M | 59.62M | |||
| Operating ExpensesOpex | 79.66M | 40.24M | 59.76M | 57.73M | 56.33M | 78.26M | 92.23M | 80.56M | 86.76M | 84.33M | 87.86M | 106.09M | 116.51M | 112.92M | 111.01M | 97.78M | 89.79M | 89.71M | 92.36M | |||
| Operating IncomeOp. Inc | -31.47M | -13.64M | -3.52M | 4.14M | 5.39M | 13.53M | 5.99M | -5.08M | -3.06M | -9.10M | 19.78M | -11.09M | -9.67M | -9.59M | -14.87M | -16.82M | -14.57M | -11.26M | -19.74M | |||
| EBIT | -31.47M | -13.64M | -3.52M | 4.14M | 5.39M | 13.53M | 5.99M | -5.08M | -3.06M | -9.10M | 19.78M | -11.09M | -9.67M | -9.59M | -14.87M | -16.82M | -14.57M | -11.26M | -19.74M | |||
| Non-operating items | ||||||||||||||||||||||
| Non Operating Interest Expenses | -0.17M | -0.13M | 0.65M | 0.29M | 0.29M | 0.37M | 0.48M | 0.54M | 0.51M | 0.61M | 0.74M | 0.73M | 0.70M | 0.81M | 0.90M | 0.87M | 0.64M | 0.69M | 0.94M | |||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 1.33M | 22.97M | 2.27M | 1.50M | 0.00M | |||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.28M | 0.07M | -0.91M | -0.48M | 0.98M | 0.29M | 0.02M | 0.98M | 0.36M | 0.90M | -0.11M | 10.86M | 0.72M | 1.16M | 0.94M | 0.49M | -0.42M | 1.73M | ||||
| Net income details | ||||||||||||||||||||||
| EBT | -30.61M | -13.42M | -3.91M | 3.46M | 26.82M | 25.70M | 8.26M | -2.75M | 16.55M | 6.52M | 22.48M | 9.19M | -8.69M | -7.14M | -15.09M | -15.36M | -12.17M | -12.71M | -16.71M | |||
| Tax ProvisionsTaxes | -5.91M | -3.31M | -0.40M | 1.00M | 6.59M | 6.38M | 3.20M | -0.83M | 6.16M | 2.52M | 7.30M | 1.67M | -1.29M | -0.61M | -1.83M | -2.71M | -2.36M | -2.02M | 14.77M | |||
| Profit After TaxPAT | -24.70M | -10.12M | -3.51M | 2.46M | 20.24M | 19.32M | 5.06M | -1.93M | 10.39M | 4.00M | 15.18M | 7.52M | -7.39M | -6.54M | -13.26M | -12.65M | -9.81M | -10.69M | -31.48M | |||
| Equity Income | 0.55M | 0.14M | 0.41M | -0.27M | 4.44M | 11.82M | 2.16M | 1.53M | 19.15M | 15.03M | 2.70M | 1.10M | 0.73M | 2.13M | 0.26M | 0.04M | 1.68M | -0.62M | -0.34M | |||
| Income from Non-Controlling InterestsInc. Minority | -3.46M | -0.86M | 3.40M | 0.11M | 0.12M | 0.12M | -0.20M | -0.11M | -0.07M | -0.02M | -0.18M | -0.38M | 0.61M | 1.29M | -0.38M | 0.38M | 0.17M | -0.78M | -0.51M | |||
| Income from Continuing OperationsIncome (Continuing) | -24.70M | -10.12M | -3.51M | 2.46M | 20.24M | 19.32M | 5.06M | -1.93M | 10.39M | 4.00M | 15.18M | 7.52M | -7.39M | -6.54M | -13.26M | -12.65M | -9.81M | -10.69M | -31.48M | |||
| Income from Discontinued OperationsIncome (Discontinued) | -0.68M | 0.60M | ||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -25.38M | -9.51M | -3.44M | 2.46M | 20.24M | 19.32M | 5.06M | -1.93M | 10.39M | 4.00M | 15.18M | -7.73M | -7.52M | -6.71M | -13.32M | -12.72M | -9.87M | -10.76M | -31.54M | |||
| Income towards Parent CompanyParent Net Inc | -21.92M | -8.66M | -3.46M | 2.35M | 20.12M | 19.19M | 5.25M | -1.82M | 10.46M | 4.02M | 15.36M | 7.90M | -8.00M | -7.83M | -12.88M | -13.04M | -9.98M | -9.91M | -30.97M | |||
| Net Income towards Common StockholdersNet Income | -21.92M | -8.66M | -3.46M | 2.35M | 20.12M | 19.19M | 5.25M | -1.82M | 10.46M | 4.02M | 15.36M | 7.90M | -8.00M | -7.83M | -12.88M | -13.04M | -9.98M | -9.91M | -30.97M | |||
| Additional items | ||||||||||||||||||||||
| EPS (Basic) | -0.00M | -448.13 | -0.18 | 0.12 | 1.07 | 1.13 | 0.29 | -0.12 | 0.68 | 0.26 | 0.99 | 0.55 | -0.56 | -0.55 | -0.89 | -0.94 | -0.74 | -0.74 | -2.27 | |||
| EPS (Diluted) | -0.18 | 0.12 | 1.07 | 1.13 | 0.29 | -0.12 | 0.68 | 0.26 | 0.99 | 0.55 | -0.56 | -0.55 | -0.89 | -0.94 | -0.74 | -0.74 | -2.27 | |||||
| Shares Outstanding | 0.02M | 0.02M | 0.02M | 19.32M | 19.28M | 18.81M | 17.03M | 17.84M | 15.47M | 15.47M | 15.41M | 15.47M | 14.35M | 14.35M | 14.35M | 14.41M | 13.90M | 13.56M | 13.40M | 13.67M | ||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 19.32M | 19.28M | 18.81M | 17.03M | 17.84M | 15.47M | 15.47M | 15.49M | 15.51M | 14.38M | 14.35M | 14.35M | 14.41M | 13.90M | 13.56M | 13.40M | 13.67M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 0.02M | 0.02M | 15.62M | 19.28M | 18.81M | 17.03M | 17.84M | 15.47M | 15.47M | 15.41M | 15.47M | 14.35M | 14.35M | 14.35M | 14.41M | 13.90M | 13.56M | 13.40M | 20.73M | |||
| EBITDA | -29.52M | -11.81M | -2.45M | 5.18M | 6.58M | 16.12M | 8.48M | -2.59M | -0.35M | -6.60M | 22.74M | -8.40M | -6.08M | -7.33M | -12.39M | -14.28M | -11.65M | -8.51M | -16.48M | |||
| Interest ExpensesInt Expense | -0.17M | -0.13M | 0.65M | 0.29M | 0.29M | 0.37M | 0.48M | 0.54M | 0.51M | 0.61M | 0.74M | 0.73M | 0.70M | 0.81M | 0.90M | 0.87M | 0.64M | 0.69M | 0.94M | |||
| Tax Rate | 28.96% | 24.56% | 24.83% | 38.78% | 37.23% | 38.64% | 32.47% | 18.14% |
Pull BBX Capital's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=BBXIB&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "BBXIB", "statement": "IS", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/statements?ticker=BBXIB&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();