| Income Statement | 2026-06-30 | |||
|---|---|---|---|---|
| Revenue | 5,618 | |||
| Cost of goods and services sold-Project Design And Build | 1,069 | |||
| Cost of goods and services sold-Cost Of Product Sales | 1,029 | |||
| Selling, general and administrative expense (43, 21, 75 and 45 related party, respectively) | 7,652 | |||
| Transaction credit | -4,000 | |||
| Research and development expense (0, 57, 0 and 175 related party, respectively) | 0 | |||
| Depreciation and amortization expense | 130 | |||
| Total operating expenses | 5,880 | |||
| Income (loss) from operations | -262 | |||
| Share of gain or (loss) from equity method investments | 153 | |||
| Interest expense ((141), (572), (290) and (1,141) related party, respectively) | 218 | |||
| Interest income | 7 | |||
| Change in fair value of warrant liabilities | 0 | |||
| Foreign exchange transaction gain (loss) | 2 | |||
| Net income (loss) before taxes | -318 | |||
| Income tax (expense) benefit | 0 | |||
| Net income (loss) | -318 | |||
| Net income (loss) attributable to noncontrolling interest | -158 | |||
| Net income (loss) attributable to common stockholders | -160 | |||
| Basic EPS | -0.01 | |||
| Diluted EPS | -0.01 | |||
| Basic Average Shares | 49,327,318 | |||
| Diluted Average Shares | 49,327,318 | |||
Falcon's Beyond Global, Inc. (FBYDP)
Falcon's Beyond Global, Inc. (FBYDP)