Falcon's Beyond Global, Inc. (FBYD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue (1,768, 1,798, 3,391 and 3,314 related party for the three months ended june 30, 2025 and 2024 and for the six months ended june 30, 2025 and 2024, respectively) | 2,549 | 1,708 | 2,069 | 1,798 |
| Selling, general and administrative expense (21, 0, 45 and 0 related party for the three months ended june 30, 2025 and 2024 and for the six months ended june 30, 2025 and 2024, respectively) | 6,644 | - | 4,490 | 5,308 |
| Research and development expense (57, 10, 175 and 26 related party for the three months ended june 30, 2025 and 2024 and for the six months ended june 30, 2025 and 2024, respectively) | 83 | - | 39 | 10 |
| Credit loss expense (0, 0, 0 and 12 related party for the three months ended june 30, 2025 and 2024 and for the six months ended june 30, 2025 and 2024, respectively) | - | - | - | - |
| Depreciation and amortization expense | 40 | - | 1 | 2 |
| Transaction (credit) expenses | 3,299 | - | - | - |
| Project design and build expense | 431 | - | - | - |
| Total operating expenses | 3,899 | 8,047 | 4,530 | 5,320 |
| Loss from operations | -1,350 | -6,339 | -2,461 | -3,522 |
| Interest income | 2 | 3 | 4 | 3 |
| Interest expense ((572), (235), (1,141) and (426) related party for the three months ended june 30, 2025 and 2024 and for the six months ended june 30, 2025 and 2024, respectively) | 841 | 1,332 | 421 | 438 |
| Share of gain from equity method investments | 25,846 | -4,063 | 38 | 1,720 |
| Foreign exchange transaction gain (loss) | 1,455 | 752 | 816 | -142 |
| Change in fair value of earnout liabilities | - | - | 40,649 | - |
| Change in fair value of warrant liabilities | - | -2,886 | -676 | 2,599 |
| Gain loss on fair value of earn out liability | - | - | - | -13,006 |
| Net income before taxes | 25,112 | -8,093 | 39,301 | 8,028 |
| Income tax benefit | - | -1 | - | - |
| Net income | 25,112 | -8,092 | 39,301 | 8,028 |
| Net income attributable to noncontrolling interest | 13,886 | -4,477 | 33,432 | 6,794 |
| Net income attributable to common stockholders | 11,226 | -3,615 | 5,869 | 1,234 |
| Earnings per share, basic | 0.3 | -0.1 | 0.58 | 0.12 |
| Earnings per share, diluted | 0.3 | -0.13 | 0.46 | 0.01 |
| Weighted average class a common stock outstanding - diluted | 37,525,894 | 37,509,127 | 10,253,082 | 10,066,633 |
| Weighted average number of shares outstanding, basic | 37,523,324 | 37,322,177 | 10,066,629 | 10,008,941 |