For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Food And Beverage | - | 2,914,597 | - | - |
| Event Center Ticket And Fees Revenue | - | 1,025,739 | - | - |
| Rental And Sponsorship Revenue | - | 585,490 | - | - |
| Total revenues, net | - | 9,698,563.25* | - | - |
| Food and beverage | - | 721,146 | - | - |
| Event center | - | 997,536 | - | - |
| Labor | - | 1,382,510 | - | - |
| Rent | - | 664,198 | - | - |
| General and administrative | - | 11,934,473 | - | - |
| Equity compensation | - | 939,464 | - | - |
| Depreciation and amortization | - | 2,097,023 | - | - |
| Total operating costs | - | 18,736,350 | - | - |
| Gain on sale of property (6,608,315 gain from related party transaction) | - | 1,724,245.75* | - | - |
| Loss from operations | - | -7,313,541 | - | - |
| Interest expense, net | - | 1,185,011 | - | - |
| Other expense | - | 826,728 | - | - |
| Other income | - | -427,406 | - | - |
| Total other income (expense), net | - | -2,439,145 | - | - |
| Net loss | - | -9,752,686 | - | - |
| Net loss-Common Class B | - | 0* | - | - |
| Net loss-Common Class C | - | 0* | - | - |
| Net loss-Common Class D | - | 0* | - | - |
| Net loss | - | 8,151,938.5* | - | - |
| Net loss attributable to non-controlling interests | - | -1,501,414 | - | - |
| Net loss attributable to venu-Common Class B | - | -99,333.5* | - | - |
| Total revenues, net | 3,900,603 | 4,525,826 | 5,384,754 | 4,487,307 |
| Food and beverage | 643,691 | 721,146 | 546,672 | 613,546 |
| Event center | 717,715 | 997,536 | 924,061 | 929,498 |
| Labor | 1,518,745 | 1,382,510 | 1,157,747 | 1,118,884 |
| Rent | 481,712 | 664,198 | 399,704 | 409,959 |
| General and administrative | 7,693,271 | 11,934,473 | 9,815,684 | 8,463,946 |
| Equity compensation | 1,955,932 | 939,464 | 1,181,841 | 1,883,762 |
| Depreciation and amortization | 2,375,792 | 2,097,023 | 1,330,893 | 1,374,412 |
| Total operating costs | 15,386,858 | 18,736,350 | 15,356,602 | 14,794,007 |
| Gain on sale of property (6,608,315 gain from related party transaction) | - | 6,896,983 | - | - |
| Loss from operations | -11,486,255 | -7,313,541 | -9,971,848 | -10,306,700 |
| Interest income | - | - | - | 24,291 |
| Interest expense, net | -2,978,733 | 1,185,011 | 338,935 | 2,008,284 |
| Other expense | - | 826,728 | 156,362 | 45,725 |
| Other income | 20,795 | -427,406 | 497,082 | 32,824 |
| Total other expense, net | -2,957,938 | -2,439,145 | 679,655 | -1,996,894 |
| Net loss | -14,444,193 | -9,752,686 | -9,292,193 | -12,303,594 |
| Net loss-Common Class B | - | 0* | - | - |
| Net loss-Common Class C | - | 0* | - | - |
| Net loss-Common Class D | - | 0* | - | - |
| Net loss | - | 56,021* | - | - |
| Net loss attributable to non-controlling interests | -687,848 | -1,501,414 | -2,930,706 | -886,361 |
| Net loss attributable to venu | -13,756,345 | -8,195,251* | -6,361,487 | - |
| Preferred stock dividend | 147,870 | 93,937.5* | 103,500 | -16,875 |
| Net loss attributable to common stockholders | -13,904,215 | -8,388,522 | -6,464,987 | -11,400,358 |
| Basic EPS | -0.29 | 0* | 0 | 0.3 |
| Diluted EPS | -0.29 | 0* | 0 | 0.3 |
| Basic Average Shares | 304,990 | 0* | 0 | - |
| Diluted Average Shares | 304,990 | 0* | 0 | 37,984,523 |
Venu Holding Corp (VENU)
Venu Holding Corp (VENU)