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Balance Sheet
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Income Overview
Revenue
$12,165K
Net Income
-$6,783K
Net Profit Margin
-55.76%
EPS
-$0.47
Unit: Thousand (K) dollars
Revenue Breakdown
Customer Ex Alt Trusts-Operating...
Ben Liquidity-Operating Segments
Ben Custody-Operating Segments
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
12,165
-
-
-
Unrealized gain (loss) on investments in available-for-sale debt securities
-
-
-38
92
Operating income (loss)
-
-145,632
3,944
-17,864
Employee compensation and benefits
2,827
-
-
-
(loss) gain on liability resolution
-
85,688
1,996
0
Net income (loss) before income taxes
-
-59,944
5,940
-17,864
Interest expense (related party of 2,708 and 3,317)
4,570
-
-
-
Professional services, net
3,486
-
-
-
Accrual of loss contingency related to arbitration award
0
-
-
-
Other expenses (related party of 714 and 628)
1,659
-
-
-
Income tax expense
-
171
0
43
Total operating expenses
12,542
-
-
-
Net income (loss)
-377
-60,115
5,940
-17,907
Plus net (income) gain attributable to noncontrolling interests-Variable Interest Entity Primary Beneficiary
1,519
5,747*
-4,712
-
Plus net loss attributable to noncontrolling interests
-
-
-
-18,971
Plus net (income) loss attributable to noncontrolling interests-Consolidated Entity Excluding Variable Interest Entities VIE
-21
-31,957*
-14,026
-
Less noncontrolling interest guaranteed payment
4,908
-
4,765
4,693
Net income (loss) attributable to beneficient common shareholders
-
-
-
-3,629
Total comprehensive income (loss)
-
-
19,875
-3,537
Less comprehensive gain (loss) attributable to noncontrolling interests
-
-
-38
92
Less noncontrolling interest guaranteed payment
-
4,730*
-
-
Total comprehensive income (loss) attributable to beneficient
-
-
19,913
-3,629
Net income (loss) attributable to beneficient common shareholders
-6,783
-38,634
19,913
-
Basic EPS
-0.47
-30.67
1.19
-0.37
Diluted EPS
-0.47
-3.505*
0.04
-0.37
Basic Average Shares
1,828,465
1,259,654*
1,198,899
9,445,117
Diluted Average Shares
-
-
154,176,329
-
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net income (loss)
attributable to beneficient...
-$6,783K
(89.58%↑ Y/Y)
Plus net (income)
loss attributable to...
-$21K
(99.87%↑ Y/Y)
Customer Ex Alt
Trusts-Operating Segments
$15,856K
Ben
Liquidity-Operating Segments
$8,215K
Ben
Custody-Operating Segments
$2,500K
Less noncontrolling
interest guaranteed...
$4,908K
(6.14%↑ Y/Y)
Plus net (income)
gain attributable to...
$1,519K
(109.37%↑ Y/Y)
Net income (loss)
-$377K
(99.59%↑ Y/Y)
Total revenues
$12,165K
Intersegment Elimination
-$10,669K
Corporate Non Segment
-$3,737K
Total operating
expenses
$12,542K
Interest expense
(related party of 2,708...
$4,570K
Professional services, net
$3,486K
Employee compensation
and benefits
$2,827K
Other expenses
(related party of 714 and...
$1,659K
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Beneficient (BENF)
Beneficient (BENF)