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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$5,618K
Net Income
-$160K
Net Profit Margin
-2.85%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Attraction Services
Shared Services
Product-Transferred At Point In ...
Destinations Operations Services
Revenue Breakdown
US
Asia
Middle East
Europe
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
5,618
5,376
6,585
4,054
Project design and build expense
-
-
-385*
1,408
Cost of goods and services sold-Project Design And Build
1,069
945
-
-
Cost of product sales
-
-
395*
-
Cost of goods and services sold-Cost Of Product Sales
1,029
1,129
-
-
Selling, general and administrative expense (43, 21, 75 and 45 related party, respectively)
7,652
7,736
5,097*
6,174
Transaction (credit) expenses
-
-
-3,271*
10
Credit loss expense (12 related party for the year ended december 31, 2024)
-
-
0*
0
Transaction credit
-4,000
-11,057
-
-
Research and development expense (184 and 171 related party for the years ended december 31, 2025 and 2024, respectively)
-
-
205*
-2
Research and development expense (0, 57, 0 and 175 related party, respectively)
0
0
-
-
Depreciation and amortization expense
130
134
37*
168
Total operating expenses
5,880
-1,113
8,620
7,738
Income (loss) from operations
-262
6,489
-2,035
-3,684
Share of gain or (loss) from equity method investments
153
-216
2,016
-6,840
Interest expense ((1,712) and (1,133) related party for the years ended ,december 31, 2025 and 2024, respectively)
-
-
281
930
Interest expense ((141), (572), (290) and (1,141) related party, respectively)
218
174
-
-
Interest income
7
6
3
4
Change in fair value of warrant liabilities
-
-
0
0
Change in fair value of earnout liabilities
-
-
0*
0
Change in fair value of warrant liabilities
0
0
-
-
Foreign exchange transaction gain (loss)
2
16
1
-61
Loss on barloss purchase of oes acquisition
-
-
0*
1,098
Net income (gain) before taxes
-318
6,121
-296
-10,413
Income tax (expense) benefit
0
0
0
-1
Net income (gain)
-318
6,121
-296
-10,412
Net income (loss) attributable to noncontrolling interest
-158
3,049
102
-6,038
Net income attributable to common stockholders
-
-
-398
-4,374
Net income (loss) attributable to common stockholders
-160
3,072
-
-
Basic EPS
-0.01
0.05
-0.009
-0.13
Diluted EPS
-0.01
0.05
-0.009
-0.13
Basic Average Shares
49,327,318
49,210,697
44,461,913
37,529,174
Diluted Average Shares
49,327,318
49,210,697
44,459,345
37,529,174
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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Time Plot
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Income Statement
1
2
Net income (loss)
attributable to common...
-$160K
Net income (loss)
attributable to...
-$158K
(-101.14%↓ Y/Y)
Net income (gain)
-$318K
(-101.27%↓ Y/Y)
Attraction Services
$1,983K
Shared Services
$1,872K
Destinations Operations
Services
$147K
Net income (gain)
before taxes
-$318K
(-101.27%↓ Y/Y)
Share of gain or (loss)
from equity method...
$153K
(-99.41%↓ Y/Y)
Interest income
$7K
(250.00%↑ Y/Y)
Foreign exchange
transaction gain (loss)
$2K
(-99.86%↓ Y/Y)
Transferred Over Time
$4,002K
Product-Transferred At Point In Time
$1,616K
Income (loss) from
operations
-$262K
(80.59%↑ Y/Y)
Interest expense ((141),
(572), (290) and...
$218K
Revenue
$5,618K
(120.40%↑ Y/Y)
Total operating
expenses
$5,880K
(50.81%↑ Y/Y)
Transaction credit
-$4,000K
Selling, general and
administrative expense (43, 21,...
$7,652K
(15.17%↑ Y/Y)
Cost of goods and
services sold-Project...
$1,069K
Cost of goods and
services sold-Cost Of...
$1,029K
Depreciation and
amortization expense
$130K
(225.00%↑ Y/Y)
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Falcon's Beyond Global, Inc. (FBYD)
Falcon's Beyond Global, Inc. (FBYD)