BBX Capital, Inc.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Revenue | $307.3M | $401.3M | $342.0M | $313.6M | $173.2M | $203.7M | $208.6M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $135.7M | $136.1M | $116.2M | $76.0M | $66.0M | $90.8M | $91.8M |
| Operating Income | $-62.4M | $-45.2M | $2.5M | $29.0M | $-55.1M | $-9.5M | $-17.6M |
| Operating Margin | -20.3% | -11.3% | 0.7% | 9.3% | -31.8% | -4.7% | -8.4% |
| Interest Expense | $3.1M | $3.1M | $2.4M | $1.4M | $237.0K | $433.0K | $803.0K |
| Pretax Income | $-56.9M | $-21.7M | $42.8M | $64.2M | $-58.3M | $29.0M | $-3.0M |
| Income Tax Expense | $7.7M | $-2.1M | $15.1M | $17.2M | $-11.2M | $8.3M | $2.9M |
| Net Income | $-63.9M | $-20.8M | $28.0M | $46.9M | $-42.3M | $13.7M | $-9.2M |
| Net Margin | -20.8% | -5.2% | 8.2% | 15.0% | -24.4% | 6.7% | -4.4% |
| EPS (Basic) | $-4.67 | $-1.44 | $1.81 | $2.63 | $-2.19 | $0.71 | $-0.48 |
| EPS (Diluted) | $-4.67 | $-1.44 | $1.81 | $2.63 | $-2.19 | $0.71 | $-0.48 |
| Shares Outstanding (Basic) | 13.7M | 14.4M | 15.5M | 17.8M | 19.3M | — | — |
| Shares Outstanding (Diluted) | 13.7M | 14.4M | 15.5M | 17.8M | 19.3M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |