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Company research

BBX Capital, Inc.

CIK 1814974Updated Sep 26, 2026

Name history
BBX Capital Florida LLC · through Sep 29, 2020

BBXIA price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Recent filings

No filing activity has been returned.

Financials

FY 2024 · USD
Revenue298,014,000USD · FY 2024
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

Net income-63,896,000USD · FY 2024
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

Operating income-62,386,000USD · FY 2024
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

Diluted EPS-4.67USD per share · FY 2024
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD603,014,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

674,242,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

562,841,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

533,355,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Property, Plant and Equipment, NetUSD36,464,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

40,688,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

35,140,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

30,611,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

GoodwillUSD49,647,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

49,647,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

18,414,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

18,414,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Intangible Assets, Net (Excluding Goodwill)USD24,257,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

26,839,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

29,405,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

31,982,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD87,698,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

90,277,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

127,581,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

118,045,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Accounts Receivable————
Inventory, NetUSD30,847,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

33,836,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

48,866,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

41,895,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD105,310,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

117,894,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

110,082,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

90,639,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD294,406,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

302,690,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

223,899,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

209,263,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD311,757,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

311,847,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

312,978,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

—
Retained Earnings (Accumulated Deficit)USD-65,651,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

-1,755,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

20,358,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

9,226,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-666,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

1,313,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

823,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

1,836,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD245,579,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

311,544,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

334,302,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

321,805,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Additional Paid in Capital, Common StockUSD———310,588,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Liabilities and EquityUSD603,014,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

674,242,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

562,841,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

533,355,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD58,010,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

54,968,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

226,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

1,143,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Additional Financial Items
Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD5,019,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

5,040,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

4,414,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

1,144,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-64,630,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-19,663,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

27,642,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

47,066,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD11,459,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

11,024,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

10,663,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

6,458,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD5,731,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

5,389,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

3,397,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,253,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-2,108,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

-10,234,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

-192,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Increase (Decrease) in InventoriesUSD-2,627,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-15,045,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

4,582,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

9,838,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Increase (Decrease) in Accounts PayableUSD-13,759,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-3,635,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

4,093,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

-51,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD7,381,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-2,514,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

-598,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

3,648,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-33,970,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-11,229,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

36,336,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

37,828,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD15,133,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-15,120,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

578,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

36,785,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD6,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-5,005,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

5,014,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

163,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD7,215,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

15,101,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

14,739,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

8,526,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD788,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

920,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

519,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Payments for Repurchase of Common StockUSD4,375,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

1,074,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

22,835,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD24,340,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

9,602,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

-27,628,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

-45,955,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Repayments of Long-term DebtUSD13,223,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

9,568,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

15,804,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

22,096,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD5,503,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-16,747,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

9,286,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

28,658,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD———119,045,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,144,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

2,457,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

2,025,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

2,503,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD97,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

176,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

450,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

871,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Amortization of Intangible AssetsUSD2,600,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

2,600,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

2,600,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

2,300,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Deconsolidation, Gain (Loss), AmountUSD——0
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
DepreciationUSD9,600,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

9,400,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

7,900,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

4,100,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Depreciation, Amortization and Accretion, NetUSD———7,329,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD1,940,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-515,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

880,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

812,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of BusinessUSD1,427,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

———
Gain (Loss) on Sale of PropertiesUSD1,487,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

2,210,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

24,289,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Gain (Loss) on Disposition of Property Plant EquipmentUSD1,987,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

2,210,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

24,401,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

696,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Gains (Losses) on Sales of Investment Real EstateUSD1,400,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

———
GoodwillUSD49,647,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

As of 2024-12-31

49,647,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

As of 2023-12-31

18,414,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

As of 2022-12-31

18,414,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

As of 2021-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD———0
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———46,911,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—-19,663,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

27,642,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

47,066,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method InvestmentsUSD756,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

4,219,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

38,414,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

18,154,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD7,684,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-2,060,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

15,149,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

17,175,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Inventory Write-downUSD229,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-15,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

-2,389,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Net Income (Loss) Attributable to ParentUSD-63,896,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-20,798,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

28,020,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

46,911,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-734,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

1,135,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

-378,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

155,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Operating Lease, Impairment LossUSD2,400,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Other Nonoperating Income (Expense)USD2,744,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

4,027,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

964,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

341,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Proceeds from Issuance of Long-term DebtUSD41,271,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

32,779,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

3,355,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

9,359,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Proceeds from Noncontrolling InterestsUSD3,860,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

2,619,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

86,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Financing Receivable, Credit Loss, Expense (Reversal)USD-1,633,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-3,594,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

-4,835,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

-7,774,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD298,014,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

388,721,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

307,919,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

303,557,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Selling, General and Administrative ExpenseUSD135,710,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

136,113,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

116,215,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

76,014,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Operating Income (Loss)USD-62,386,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-45,217,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

2,533,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

29,044,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD2,744,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

4,027,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

964,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

341,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-56,946,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-21,723,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

42,791,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

64,241,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD7,684,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-2,060,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

15,149,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

17,175,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-734,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

1,135,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

-378,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

155,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-63,896,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-20,798,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

28,020,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

46,911,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-4.67
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-1.44
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

1.81
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Earnings Per Share, DilutedUSD per share-4.67
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-1.44
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

1.81
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Weighted Average Number of Shares Outstanding, Basicshares13,671,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

14,411,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

15,471,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares13,671,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

14,411,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

15,508,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD2,600,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

2,600,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

2,600,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

2,300,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Costs and ExpensesUSD369,648,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

446,474,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

339,512,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

284,553,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD303,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

454,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

15,747,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

13,527,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Depreciation, Depletion and Amortization, NonproductionUSD11,362,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

10,848,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

10,213,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Foreign Currency Transaction Gain (Loss), before TaxUSD1,940,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-515,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

880,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

812,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Gains (Losses) on Sales of Investment Real EstateUSD1,400,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

———
Goodwill, Impairment LossUSD0
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———46,911,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-56,770,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

-15,703,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

51,437,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

66,575,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—-19,663,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

27,642,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

47,066,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method InvestmentsUSD756,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

4,219,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

38,414,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

18,154,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Interest ExpenseUSD3,136,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

3,142,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

2,399,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

1,439,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Lease IncomeUSD675,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

———
Other IncomeUSD544,000
Source

10-K · 2025-03-24 · 0001437749-25-008868

2024-01-01 to 2024-12-31

1,146,000
Source

10-K · 2024-03-15 · 0001437749-24-008085

2023-01-01 to 2023-12-31

3,844,000
Source

10-K · 2023-03-15 · 0001437749-23-006724

2022-01-01 to 2022-12-31

2,984,000
Source

10-K · 2022-03-16 · 0001814974-22-000028

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.