For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Transaction (credit) expenses | - | -3,271* | 10 | 3,299 |
| Revenue | 5,376 | 4,992* | 4,054 | 2,549 |
| Project design and build expense | - | -385* | 1,408 | 431 |
| Cost of goods and services sold-Project Design And Build | 945 | - | - | - |
| Cost of product sales | - | 395* | - | - |
| Cost of goods and services sold-Cost Of Product Sales | 1,129 | - | - | - |
| Selling, general and administrative expense (31 and 25 related party for the three months ended march 31, 2026 and 2025, respectively) | 7,736 | 7,326* | 6,174 | 6,644 |
| Transaction expense (credit) | -11,057 | - | - | - |
| Research and development expense (0 and 118 related party for the three months ended march 31, 2026 and 2025, respectively) | 0 | - | - | 83 |
| Credit loss expense (12 related party for the year ended december 31, 2024) | - | 0* | 0 | 0 |
| Research and development expense (184 and 171 related party for the years ended december 31, 2025 and 2024, respectively) | - | 205* | -2 | - |
| Depreciation and amortization expense | 134 | 37* | 168 | 40 |
| Total operating expenses | -1,113 | 10,849* | 7,738 | 3,899 |
| Income (loss) from operations | 6,489 | -5,857* | -3,684 | -1,350 |
| Share of loss (gain) from equity method investments | -216 | -9,902* | -6,840 | 25,846 |
| Interest expense ((1,712) and (1,133) related party for the years ended ,december 31, 2025 and 2024, respectively) | - | 728* | 930 | 841 |
| Interest expense ((149) and (569) related party for the three months ended march 31, 2026 and 2025, respectively) | 174 | - | - | - |
| Interest income | 6 | 3* | 4 | 2 |
| Change in fair value of warrant liabilities | - | -2,886* | 0 | 0 |
| Change in fair value of earnout liabilities | - | 0* | 0 | 0 |
| Change in fair value of warrant liabilities | 0 | - | - | - |
| Foreign exchange transaction gain (loss) | 16 | 56* | -61 | 1,455 |
| Loss on barloss purchase of oes acquisition | - | -2,196* | 1,098 | - |
| Net income (gain) before taxes | 6,121 | -15,738* | -10,413 | 25,112 |
| Income tax (expense) benefit | 0 | 0* | -1 | 0 |
| Net income (gain) | 6,121 | -15,738* | -10,412 | 25,112 |
| Net income (gain) attributable to noncontrolling interest | 3,049 | -8,299* | -6,038 | 13,886 |
| Net income attributable to common stockholders | - | -7,439 | -4,374 | 11,226 |
| Net income (loss) attributable to common stockholders, total | 3,072 | - | - | - |
| Basic EPS | 0.05 | -0.175 | -0.13 | 0.3 |
| Diluted EPS | 0.05 | -0.174 | -0.13 | 0.3 |
| Basic Average Shares | 49,210,697 | 42,574,943 | 37,529,174 | 37,523,324 |
| Diluted Average Shares | 49,210,697 | 42,712,587 | 37,529,174 | 37,525,894 |
Falcon's Beyond Global, Inc. (FBYDW)
Falcon's Beyond Global, Inc. (FBYDW)