For the quarter ending 2025-12-31.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Total revenues | - | -2,763 | - | -1,985.75 |
| Employee compensation and benefits | - | 2,429 | - | 4,213* |
| Interest expense | - | 4,898 | - | 3,727* |
| Professional services | - | 5,331 | - | 5,809* |
| Provision for credit losses | - | 0 | - | 250* |
| Loss on impairment of goodwill | - | 0 | - | 923* |
| Release of loss contingency related to arbitration award | - | - | - | 13,744* |
| Accrual (release) of loss contingency related to arbitration award | - | 0 | - | - |
| Other expenses | - | 2,443 | - | 2,882* |
| Total operating expenses | - | 15,101 | - | 4,060.25 |
| Operating income (loss) | 3,944 | -17,864 | - | -6,046* |
| (gain) loss on liability resolution | 1,996 | 0 | - | 5,866* |
| Loss on extinguishment of debt, net | - | - | - | 0* |
| Net income (loss) before income taxes | 5,940 | -17,864 | -92,648 | -181* |
| Income tax expense | 0 | 43 | 0 | 20* |
| Net income (loss) | 5,940 | -17,907 | -92,648 | -201* |
| Plus net loss attributable to noncontrolling interests-Variable Interest Entity Primary Beneficiary | -4,712 | - | -16,212 | -8,730* |
| Plus net loss attributable to noncontrolling interests | - | -18,971 | - | - |
| Plus net loss attributable to noncontrolling interests-Consolidated Entity Excluding Variable Interest Entities VIE | -14,026 | - | -15,984 | -8,719* |
| Less noncontrolling interest guaranteed payment | 4,765 | 4,693 | 4,624 | 4,456* |
| Net income (loss) attributable to beneficient common shareholders | 19,913 | -3,629 | -65,076 | 12,792* |
| Unrealized gain (loss) on investments in available-for-sale debt securities | -38 | 92 | 0 | -69* |
| Total comprehensive income (loss) | 19,875 | -3,537 | -65,076 | 12,722* |
| Less comprehensive gain (loss) attributable to noncontrolling interests | -38 | 92 | 0 | -69* |
| Total comprehensive income (loss) attributable to beneficient | 19,913 | -3,629 | -65,076 | 12,791 |
| Basic EPS | 1.19 | -0.37 | -7.19 | - |
| Diluted EPS | 0.04 | -0.37 | -7.19 | - |
| Basic Average Shares | 1,198,899 | 9,445,117 | 8,806,851 | - |
| Diluted Average Shares | 154,176,329 | - | - | - |
Beneficient (BENFW)
Beneficient (BENFW)