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BBX Capital, Inc. (BBXIA/B)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues:          
Sales  104.992.1  81.372.2  
Real estate development and property management fees  2.61.6      
Interest income  1.72.52.01.61.21.11.61.5
Net gains on sales of real estate assets       1.3  
Other revenue  0.72.2  0.11.0  
    Total revenues  106.895.0115.872.783.775.5105.989.3
            Total revenues growth  27.7%25.9%9.3%-18.6%42.0%27.0%88.3%111.6%
Costs and expenses:          
Cost of sales          
Interest expense  -0.7-0.7  -0.5-0.5  
   
Recoveries from loan losses, net          
Impairment losses       0.1  
Selling, general and administrative expenses  34.333.8  30.127.4  
    Total costs and expenses  116.5106.187.984.386.880.692.278.3
    Operating losses  -9.7-11.127.9-11.6-3.1-5.113.711.0
            Operating margin  -9.1%-11.7%24.1%-16.0%-3.7%-6.7%12.9%12.4%
Equity in net earnings of unconsolidated real estate joint ventures  0.71.1  19.21.5  
   
Gain on consolidation          
Other income (loss)  0.72.2  0.11.0  
Foreign exchange loss  -0.50.0  0.4-0.2  
    (Loss) income before income taxes  -8.79.222.56.516.6-2.88.325.7
Benefit (provision) for income taxes  1.3-1.7-7.3-2.5-6.20.8-3.2-6.4
    Net (loss) income  -7.47.5  10.4-1.9  
Net (income) loss attributable to noncontrolling interests  -0.60.40.4 0.10.1  
    Net (loss) income attributable to shareholders  -8.07.915.44.010.5-1.85.319.2
   
Basic (loss) earnings per share (in dollars per share)  ($0.56)$0.55$0.99$0.26$0.68($0.12)$0.36$1.13
Diluted (loss) earnings per share (in dollars per share)  ($0.56)$0.55  $0.68($0.12)  
   
Basic weighted average number of common shares outstanding (in shares)  14.414.415.515.415.515.517.817.0
Diluted weighted average number of common shares outstanding (in shares)  14.414.4  15.515.5  
Net (loss) income  -7.47.5  10.4-1.9  
   
Other comprehensive income (loss), net of tax:          
Unrealized (loss) gain on securities available for sale  0.0   0.0   
Foreign currency translation adjustments  0.40.00.1-0.8-0.40.20.0-0.3
   
    Other comprehensive income (loss), net          
    Comprehensive (loss) income, net of tax          
Comprehensive (income) loss attributable to noncontrolling interests          
    Comprehensive (loss) income attributable to shareholders  -7.77.9  10.0-1.7  

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