BBX Capital, Inc. — Income Charts
4 quarters of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$73M
SG&A
$33M
D&A
$3M
Operating Income
$-11M
EBITDA
$3M
Interest Expense
$942K
Other Income/Expense
$-763K
Pretax Income
$-13M
Tax Provision
$10M
Net Income
$-10M
Operating Margin
-14.4%
Net Margin
-12.6%
Effective Tax Rate
15.9%
Deferred Tax Assets
$56K
ETR (Continuing Operations)
-13.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.2%
Operating Lease Cost
$23M
Revenue YoY Variation
-24.5%
Income YoY Variation
-17.5%
Revenue QoQ Variation
-7.4%
Income QoQ Variation
22.7%