| Income Statement | 2026-03-31 | 2025-03-31 | ||
|---|---|---|---|---|
| Total revenues | -39,125 | -7,943 | ||
| Employee compensation and benefits | 11,845 | 16,851 | ||
| Interest expense | 18,801 | 14,908 | ||
| Professional services | 21,054 | 23,235 | ||
| Provision for credit losses | 1,048 | 1,000 | ||
| Loss on impairment of goodwill | NaN | 3,692 | ||
| Loss on impairment of goodwill and intangible assets | 3,100 | NaN | ||
| Accrual (release) of loss contingency related to arbitration award | -62,831 | 54,973 | ||
| Other expenses | 8,708 | 11,529 | ||
| Total operating expenses | 127,387 | 16,242 | ||
| Operating income (loss) | -166,512 | -24,185 | ||
| (gain) loss on liability resolution | 1,996 | 23,462 | ||
| Loss on extinguishment of debt, net | NaN | 0 | ||
| Net income (loss) before income taxes | -164,516 | -723 | ||
| Income tax expense | 214 | 80 | ||
| Net income (loss) | -164,730 | -803 | ||
| Plus net loss attributable to noncontrolling interests-Variable Interest Entity Primary Beneficiary | -25,639 | -34,914 | ||
| Plus net loss attributable to noncontrolling interests-Consolidated Entity Excluding Variable Interest Entities VIE | -70,583 | -34,875 | ||
| Less noncontrolling interest guaranteed payment | NaN | 17,824 | ||
| Net income (loss) attributable to beneficient common shareholders | NaN | 51,162 | ||
| Unrealized (loss) gain on investments in available-for-sale debt securities | NaN | -278 | ||
| Total comprehensive income (loss) | NaN | 50,884 | ||
| Less comprehensive (loss) gain attributable to noncontrolling interests | NaN | -278 | ||
| Less noncontrolling interest guaranteed payment | 18,918 | NaN | ||
| Total comprehensive income (loss) attributable to beneficient | NaN | 51,162 | ||
| Net income (loss) attributable to beneficient common shareholders | -87,426 | NaN | ||
| Basic EPS | -14.02 | NaN | ||
| Diluted EPS | -14.02 | NaN | ||
| Basic Average Shares | 1,259,654 | NaN | ||
Beneficient (BENF)
Beneficient (BENF)