Financial insights of BH

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2024-12-31
Total revenues	97,481	96,047*	99,738	89,792*
Restaurant cost of sales	37,465	35,807*	41,838	37,292*
Impairments	NaN	1,251*	0	-1,893*
Insurance losses and underwriting expenses	14,822	23,352*	13,195	16,158*
Oil and gas production costs	3,924	2,813*	3,245	3,576*
Licensing and media costs	2,874	1,852*	2,396	604*
Selling, general and administrative	24,872	25,569*	20,423	18,427*
Loss on sale of oil and gas properties	0	11,592*	95	-7,628*
Depreciation, depletion, and amortization	10,657	12,144*	9,545	10,283*
Interest expense on leases	1,357	897*	1,508	1,308*
Interest expense on debt	5,651	5,734*	829	296*
Total costs and expenses	101,622	97,827*	92,884	93,677*
Investment gains (losses)	-1,287	-3,945*	1,491	-2,681*
Investment partnership losss (gaines)	-13,454	-19,310*	-15,897	25,807*
Total other income (expense)	-14,741	-23,255*	-14,406	23,125*
Earnings (gain) before income taxes	-18,882	-25,035*	-7,552	19,240*
Income tax expense (benefit)	-4,351	-3,420*	-2,261	-1,099*
Net earnings (gain)	NaN	-21,615*	NaN	20,339
Earnings (loss) attributable to noncontrolling interest	NaN	0*	NaN	NaN
Net earnings (gain)	-14,531	-21,615	-5,291	20,339

Basic EPS	-55.81	-35.965*	-20.38	-3.363*
Diluted EPS	-55.81	-35.965*	-20.38	-3.363*

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.