BBX Capital, Inc. — Income Charts
1 years 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
$307M
SG&A
$136M
D&A
$11M
Operating Income
$-62M
EBITDA
$-51M
Interest Expense
$3M
Other Income/Expense
$9M
Pretax Income
$-57M
Tax Provision
$8M
Net Income
$-64M
Operating Margin
-20.3%
Net Margin
-20.8%
Effective Tax Rate
-13.5%
Deferred Tax Assets
$34M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$33M
NOL Carryforwards
$29M
ETR (Continuing Operations)
-13.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.2%
Operating Lease Cost
$30M
Revenue YoY Variation
-23.4%
Income YoY Variation
-38.0%