Trade was BBX Capital’s largest segment in fiscal 2024, bringing in $220.72M of $303.28M (73%).
| Segment | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|
| Trade | $153.87M | $149.39M | $220.72M | |||
| Trade Sales | — | — | — | |||
| Trade Sales - Retail | — | — | — | |||
| Construction | — | — | $59.94M | |||
| Real Estate | $65.48M | $138.49M | $2.32M | |||
| Sales Of Real Estate Inventory | — | — | — | |||
| Billings In Excess In Cost | — | — | $10.70M | |||
| Development Management Service | — | $7.59M | $4.45M | |||
| Management Service | — | $3.60M | $4.47M | |||
| Lease Income | — | $202.00K | $675.00K | |||
| Total | $219.35M | $299.27M | $303.28M |
BBX Capital brought in $303.28M from its seven segments in fiscal 2024, the year ended December 31, 2024. BBX Capital regrouped these segments after fiscal 2023, so the total does not compare directly with that year's $299.27M. Trade was the largest at $220.72M (72.8%), ahead of Construction at $59.94M (19.8%) and Billings In Excess In Cost at $10.70M (3.5%). The other four segments brought in $11.92M combined.
BBX Capital began breaking out Construction in fiscal 2024, Billings In Excess In Cost in fiscal 2024, Development Management Service in fiscal 2023 and Management Service in fiscal 2023.
Transferred At Point In Time was BBX Capital’s largest revenue line in fiscal 2024, bringing in $123.22M of $183.15M (67%).
| Timing of Transfer of Good or Service | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|
| Transferred At Point In Time | $164.32M | $307.92M | $131.99M | $123.22M |
| Transferred Over Time | — | $206.00K | $125.58M | $59.94M |
| Total | $164.32M | $308.13M | $257.56M | $183.15M |
BBX Capital brought in $183.15M from its two revenue lines in fiscal 2024, the year ended December 31, 2024. That is less than the $303.28M it reports by segment, so these revenue lines do not cover all of its revenue. Transferred At Point In Time was the largest at $123.22M (67.3%), ahead of Transferred Over Time at $59.94M (32.7%).
Compared with fiscal 2023, Transferred At Point In Time fell 6.6% to $123.22M and Transferred Over Time fell 52.3% to $59.94M.
BBX Capital began breaking out Transferred Over Time in fiscal 2022, when it brought in $206.00K.
Operating Segments was BBX Capital’s largest product and service line in fiscal 2021, bringing in $146.26M of $153.86M (95%).
| Product and Service | FY 2018 | FY 2020 | FY 2021 |
|---|---|---|---|
| Operating Segments | — | $93.04M | $146.26M |
| Reportable Segments | $101.19M | — | — |
| Corporate, Non-Segment | — | $5.02M | $7.62M |
| Other | $5.90M | — | — |
| Segment Reconciling Items | — | — | -$8.00K |
| Total | $107.08M | $98.06M | $153.86M |
BBX Capital brought in $153.86M from its three product and service lines in fiscal 2021, the year ended December 31, 2021. BBX Capital regrouped these lines after fiscal 2020, so the total does not compare directly with that year's $98.06M. Operating Segments was the largest at $146.26M (95.1%), ahead of Corporate, Non-Segment at $7.62M (4.9%).
Compared with fiscal 2020, Operating Segments grew 57.2% to $146.26M and Corporate, Non-Segment grew 51.7% to $7.62M.
BBX Capital began breaking out Operating Segments in fiscal 2020, Corporate, Non-Segment in fiscal 2020 and Segment Reconciling Items in fiscal 2021. BBX Capital stopped reporting Reportable Segments ($101.19M in fiscal 2018) and Other ($5.90M in fiscal 2018) as separate lines. The total is net of Segment Reconciling Items, which took $8.00K off revenue in fiscal 2021.
BBX Capital (BBXIB) reports its revenue by segment, by timing of transfer of good or service and by product and service. In fiscal 2024, Trade was its largest segment, bringing in $220.72M (72.8% of the total), followed by Construction at $59.94M (19.8%).
Trade was BBX Capital's largest segment in fiscal 2024, bringing in $220.72M, or 72.8% of the $303.28M total across its seven segments.
Transferred At Point In Time was BBX Capital's largest revenue line in fiscal 2024, bringing in $123.22M, or 67.3% of the $183.15M total across its two revenue lines.
Operating Segments was BBX Capital's largest product and service line in fiscal 2021, bringing in $146.26M, or 95.1% of the $153.86M total across its three product and service lines.
Every figure comes from BBX Capital's annual financial filings, as reported. Each line keeps the name BBX Capital gives it, and years follow its fiscal calendar.
BBX Capital's revenue by segment goes back to fiscal 2018, with figures through fiscal 2024. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.