Bluegreen Vacations Holding Corporation
NYSE:BVH
75 (USD) • At close January 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 817.676 | 674.609 | 440.09 | 860.545 | 862.092 | 729.632 | 672.482 | 620.35 | 580.167 | 450.764 | 374.303 | 582.273 | 559.723 | 323.246 | 351.365 | 770.064 | 938.907 | 1,149.544 | 1,097.303 | 514.938 | 404.905 | 258.531 | 231.747 | 16.086 | 11.322 | 3.559 | 11.996 | 1.833 | 7.39 |
| Cost of Revenue
| 194.506 | 157.382 | 157.336 | 303.037 | 299.079 | 183.53 | 166.166 | 146.533 | 142.389 | 92.269 | 70.526 | 0 | 23.232 | 113.855 | 12.728 | 573.241 | 482.961 | 408.082 | 744.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 623.17 | 517.227 | 282.754 | 557.508 | 563.013 | 546.102 | 506.316 | 473.817 | 437.778 | 358.495 | 303.777 | 582.273 | 536.491 | 209.391 | 338.637 | 196.823 | 455.946 | 741.462 | 353.157 | 514.938 | 404.905 | 258.531 | 231.747 | 16.086 | 11.322 | 3.559 | 11.996 | 1.833 | 7.39 |
| Gross Profit Ratio
| 0.762 | 0.767 | 0.642 | 0.648 | 0.653 | 0.748 | 0.753 | 0.764 | 0.755 | 0.795 | 0.812 | 1 | 0.958 | 0.648 | 0.964 | 0.256 | 0.486 | 0.645 | 0.322 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 379.532 | 314.306 | 273.935 | 439.686 | 537.941 | 721.655 | 682.923 | 613.233 | 564.753 | 363.33 | 324.477 | 302.616 | 362.842 | 188.442 | 137.69 | 162.11 | 280.228 | 331.632 | 294.25 | 249.338 | 201.28 | 97 | 92.316 | 1.264 | 1.19 | 1.153 | 1.153 | 1.232 | 1.166 |
| Selling & Marketing Expenses
| 195 | 151.5 | 97 | 146 | 138.9 | -183.53 | -166.166 | -146.533 | -142.389 | 0 | 0 | 6.413 | 8.598 | 8.646 | 16.335 | 20.002 | 35.067 | 32.735 | 21.036 | 16.868 | 13.833 | 7.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 574.532 | 465.806 | 370.935 | 585.686 | 537.941 | 538.125 | 516.757 | 466.7 | 422.364 | 363.33 | 324.477 | 309.029 | 371.44 | 197.088 | 154.025 | 182.112 | 315.295 | 364.367 | 315.286 | 266.206 | 215.113 | 104.897 | 92.316 | 1.264 | 1.19 | 1.153 | 1.153 | 1.232 | 1.166 |
| Other Expenses
| 2.014 | 0.813 | -1.179 | -5.428 | 322.366 | 181.134 | 3.3 | 4.05 | 4.258 | 0.732 | 2.428 | -22.315 | -13.049 | -212.817 | 10.867 | 3.929 | 3.677 | 4.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 574.532 | 465.806 | 370.935 | 580.258 | 529.338 | 530.63 | 496.249 | 453.243 | 415.209 | 319.465 | 326.882 | 309.029 | 371.44 | 197.088 | 154.025 | 182.112 | 315.295 | 364.367 | 315.286 | 266.206 | 215.113 | 104.897 | 92.316 | 1.264 | 1.19 | 1.153 | 1.153 | 1.232 | 1.166 |
| Operating Income
| 129.46 | 113.944 | -34.75 | 101.556 | 77.238 | 15.472 | 59.467 | 68.931 | 22.569 | 39.03 | -23.105 | 20.199 | -31.27 | -84.762 | -48.811 | -236.385 | -32.462 | 61.286 | 14.23 | 164.54 | 185.699 | 219.604 | 206.12 | 13.047 | 1.863 | 15.707 | 12.616 | 8.804 | 11.189 |
| Operating Income Ratio
| 0.158 | 0.169 | -0.079 | 0.118 | 0.09 | 0.021 | 0.088 | 0.111 | 0.039 | 0.087 | -0.062 | 0.035 | -0.056 | -0.262 | -0.139 | -0.307 | -0.035 | 0.053 | 0.013 | 0.32 | 0.459 | 0.849 | 0.889 | 0.811 | 0.165 | 4.413 | 1.052 | 4.803 | 1.514 |
| Total Other Income Expenses Net
| -22.022 | -15.348 | -12.024 | -52.795 | 10.194 | 29.399 | 18.569 | -4.248 | 2.197 | 2.828 | 38.045 | 44.636 | -182.047 | -151.98 | -56.742 | -104.347 | -1.225 | 80.21 | 98.227 | 50.045 | 14.846 | 29.985 | 8.38 | 11.434 | -0.049 | 12.988 | 8.982 | 4.23 | 2.913 |
| Income Before Tax
| 107.438 | 98.596 | -46.774 | 48.761 | 87.432 | 93.374 | 78.036 | 64.683 | 63.856 | 97.508 | 60.462 | 44.636 | -182.047 | -151.98 | -56.742 | -104.347 | -1.225 | 80.21 | 98.227 | 50.045 | 14.846 | 29.985 | 8.38 | 11.434 | -0.049 | 12.988 | 8.982 | 4.23 | 2.913 |
| Income Before Tax Ratio
| 0.131 | 0.146 | -0.106 | 0.057 | 0.101 | 0.128 | 0.116 | 0.104 | 0.11 | 0.216 | 0.162 | 0.077 | -0.325 | -0.47 | -0.161 | -0.136 | -0.001 | 0.07 | 0.09 | 0.097 | 0.037 | 0.116 | 0.036 | 0.711 | -0.004 | 3.649 | 0.749 | 2.308 | 0.394 |
| Income Tax Expense
| 26.187 | 26.664 | -2.368 | 16.658 | 31.639 | -7.223 | 36.379 | -76.596 | 36.857 | 26.369 | 16.225 | 20.957 | 0.105 | -67.218 | 15.763 | -70.246 | -0.528 | 70.256 | 83.997 | 44.166 | 18.296 | 25.396 | 13.362 | 4.183 | -0.368 | 4.222 | 2.924 | -3.702 | -2.009 |
| Net Income
| 64.385 | 58.73 | -44.406 | 32.103 | 35.102 | 82.195 | 78.036 | 122.474 | 13.85 | 29.063 | 166.015 | -11.27 | -103.848 | 25.721 | -58.899 | -30.459 | -2.221 | 12.774 | 14.23 | 7.022 | 5.192 | 5.474 | 3.635 | 7.426 | 0.38 | 9.818 | 6.911 | 7.932 | 27.666 |
| Net Income Ratio
| 0.079 | 0.087 | -0.101 | 0.037 | 0.041 | 0.113 | 0.116 | 0.197 | 0.024 | 0.064 | 0.444 | -0.019 | -0.186 | 0.08 | -0.168 | -0.04 | -0.002 | 0.011 | 0.013 | 0.014 | 0.013 | 0.021 | 0.016 | 0.462 | 0.034 | 2.759 | 0.576 | 4.327 | 3.744 |
| EPS
| 3.26 | 2.83 | -2.38 | 1.73 | 1.79 | 4.25 | 3.98 | 7.24 | 0.8 | 1.75 | 10.7 | -0.74 | -6.89 | 2.35 | -6.53 | -3.93 | -0.33 | 2.1 | 2.85 | 1.55 | 1.15 | 1.06 | 0.82 | 1.66 | 0.089 | 2.19 | 1.78 | 2.12 | 7.98 |
| EPS Diluted
| 3.24 | 2.83 | -2.38 | 1.73 | 1.79 | 4.05 | 1.6 | 7 | 0.8 | 1.75 | 10.45 | -0.74 | -6.89 | 2.35 | -6.53 | -3.93 | -0.33 | 1.85 | 2.35 | 1.25 | 1.05 | 0.78 | 0.77 | 1.5 | 0.071 | 1.99 | 1.77 | 2.1 | 7.98 |
| EBITDA
| 150.391 | 133.925 | -9.979 | 129.276 | 159.109 | 135.107 | 112.434 | 111.824 | 112.746 | 150.672 | 92.906 | 146.637 | -51.943 | -269.151 | 287.421 | 127.046 | 197.228 | 245.671 | 206.42 | 185.479 | 198.187 | 224.788 | 215.776 | 13.573 | 2.438 | 16.39 | 13.388 | 9.566 | 12.63 |
| EBITDA Ratio
| 0.184 | 0.199 | -0.023 | 0.15 | 0.185 | 0.185 | 0.167 | 0.18 | 0.194 | 0.334 | 0.248 | 0.252 | -0.093 | -0.833 | 0.818 | 0.165 | 0.21 | 0.214 | 0.188 | 0.36 | 0.489 | 0.869 | 0.931 | 0.844 | 0.215 | 4.605 | 1.116 | 5.219 | 1.709 |