Belpointe PREP OZ Income Statement (2020-2026)

NYSE OZ
$31.50 -1.72 (-5.19%)
As of: Nov 10, 2026 · 1:25 PM EST
Reported Financials

Belpointe PREP Quarterly Income Statement

Periods 24 quarters
Latest Sep 2026

Belpointe PREP reported net income of -$8.71M for the quarter ended Sep 2026. This income statement covers 24 quarters of results from Dec 2020 through Sep 2026, standardized by Business Quant from the company’s SEC filings.

Income StatementIncome Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026 Sep2026
Revenue
Rental Revenue
Rental Revenue
0.32M0.33M0.31M0.34M0.41M0.50M0.78M0.47M0.51M0.34M0.38M0.86M1.09M1.74M2.00M2.38M3.06M4.24M6.33M
Total Revenue
0.32M0.33M0.31M0.34M0.41M0.50M0.78M0.47M0.51M0.34M0.38M0.86M1.09M1.74M2.00M2.38M3.06M4.24M6.33M
Operating Expenses
Property Operating ExpensesProperty Expenses
0.83M
General and AdministrativeG&A
2.56M1.64M1.47M0.79M1.89M1.77M1.22M1.48M1.87M1.57M1.18M0.92M1.44M1.62M1.18M1.31M2.07M1.80M1.44M
Depreciation and AmortizationD&A
0.22M0.28M0.27M0.35M0.39M0.51M0.69M0.49M0.38M0.28M0.64M1.46M1.83M1.92M1.86M1.88M3.05M3.08M3.00M3.10M
Impairment of Real EstateImpairments
2.17M0.80M1.10M0.60M0.18M
Other Operating ExpensesOther Opex
0.91M0.92M0.97M1.01M1.02M0.99M1.02M1.15M1.98M3.13M5.41M6.31M7.06M6.84M8.64M9.86M10.29M10.70M
Total Operating ExpensesTotal Opex
3.60M2.83M2.66M2.12M3.29M3.30M5.06M3.78M4.50M4.43M5.13M7.80M9.58M10.60M9.88M11.83M14.98M15.16M3.00M15.24M
Non-operating Items
Interest Expense
0.72M1.71M3.33M4.25M4.36M2.87M4.85M5.37M5.29M5.58M5.64M
Other Non Operating IncomeOther Non Op Inc.
0.00M-0.01M-0.02M0.00M-0.44M0.00M0.21M-0.08M-0.21M-0.03M-0.06M-0.13M0.00M-0.02M-0.01M-2.97M-0.01M0.04M0.02M
Net income details
Income before TaxesEBT
-2.97M-1.82M-1.33M-2.97M-4.07M-3.30M-4.18M
Tax ProvisionsTaxes
0.11M0.00M
Income from Continuing OperationsIncome (Continuing)
-2.97M-1.93M-1.33M-2.97M-4.07M-3.30M-4.18M
Consolidated Net IncomeConsol Net Inc.
-2.97M-2.01M-1.93M-1.33M-2.97M-2.81M-4.07M-3.30M-4.18M-3.98M-4.72M-6.92M-8.23M-8.62M-7.63M-12.14M-11.68M-10.67M-8.71M
Net Income Attributable to Noncontrolling InterestsNCI Net Income
0.02M0.01M-0.05M-0.29M-0.23M0.00M0.01M-0.02M-0.01M0.00M0.00M0.00M-0.01M-0.01M-0.01M-0.01M-0.01M
Income towards Parent CompanyParent Net Inc
-2.99M-2.02M-1.90M-1.05M-2.75M-2.81M-4.10M-3.30M-4.20M-4.00M-4.72M-6.93M-8.27M-8.62M-7.63M-12.13M-11.65M-10.70M-8.70M
Net Income towards Common StockholdersNet Income
-2.99M-2.02M-1.90M-1.05M-2.75M-2.81M-4.10M-3.30M-4.20M-3.98M-4.72M-6.93M-8.27M-8.62M-7.63M-12.13M-11.65M-10.67M-9.26M-8.71M
Additional items
EPS (Basic)
-7.29-0.60-0.56-0.30-0.81-0.80-1.16-0.92-1.18-1.10-1.30-1.90-2.27-2.35-2.06-3.21-3.12-2.75-2.37-2.20
EPS (Diluted)
-0.56-0.30-0.81-0.80-1.16-0.92-1.18-1.10-1.30-1.90-2.27-2.35-2.06-3.21-3.12-2.75-2.37-2.20
Weighted Average Shares OutstandingWtd. Avg. Shares
0.41M3.38M3.39M3.43M3.42M3.52M3.53M3.58M3.55M3.63M3.63M3.64M3.64M3.67M3.70M3.78M3.74M3.88M3.90M3.95M
Weighted Average Shares Outstanding (Diluted)Wtd. Avg. Shares (Dil.)
3.39M3.43M3.42M3.52M3.53M3.58M3.55M3.63M3.63M3.64M3.64M3.67M3.70M3.78M3.74M3.88M3.90M3.95M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
3.48M3.38M3.41M3.45M3.52M3.52M3.57M3.58M3.62M3.63M3.63M3.65M3.66M3.67M3.72M3.79M3.84M3.90M3.91M3.96M
EBITDA
-2.76M-1.56M-0.98M-2.58M-3.38M-2.82M-3.80M

Belpointe PREP Income Statement API

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