For the year ending 2025-12-31.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Food And Beverage | 9,773,696 | - | ||
| Event Center Ticket And Fees Revenue | 6,045,286 | - | ||
| Rental And Sponsorship Revenue | 2,078,064 | - | ||
| Total revenues, net | 17,897,046 | - | ||
| Food and beverage | 2,379,204 | - | ||
| Event center | 3,575,159 | - | ||
| Labor | 4,658,088 | - | ||
| Rent | 1,838,238 | - | ||
| General and administrative | 36,954,414 | - | ||
| Equity compensation | 15,345,687 | - | ||
| Depreciation and amortization | 6,177,692 | - | ||
| Total operating costs | 70,928,482 | - | ||
| Gain on sale of property (6,608,315 gain from related party transaction) | 6,896,983 | - | ||
| Loss from operations | -46,134,453 | - | ||
| Interest expense, net | 4,582,602 | - | ||
| Other expense | 199,168 | - | ||
| Other income | 135,000 | - | ||
| Total other income (expense), net | -4,646,770 | - | ||
| Net loss | -50,781,223 | - | ||
| Net loss-Common Class B | 0 | - | ||
| Net loss-Common Class C | 0 | - | ||
| Net loss-Common Class D | 0 | - | ||
| Net loss | 0 | - | ||
| Net loss attributable to non-controlling interests | -6,687,501 | - | ||
| Net loss attributable to venu-Common Class B | -397,334 | - | ||
| Total revenues, net | 17,897,046 | 17,834,383 | ||
| Food and beverage | 2,379,204 | 2,409,133 | ||
| Equity compensation | - | 12,015,133 | ||
| Event center | 3,575,159 | 2,554,606 | ||
| Labor | 4,658,088 | 4,383,505 | ||
| Rent | 1,838,238 | 1,361,787 | ||
| General and administrative | 36,954,414 | 18,832,115 | ||
| Equity compensation | 15,345,687 | - | ||
| Depreciation and amortization | 6,177,692 | 3,656,229 | ||
| Total operating costs | 70,928,482 | 45,212,508 | ||
| Gain on sale of property (6,608,315 gain from related party transaction) | 6,896,983 | - | ||
| Interest income | - | 705,729 | ||
| Loss from operations | -46,134,453 | -27,378,125 | ||
| Interest expense, net | 4,582,602 | 3,906,959 | ||
| Other expense | 199,168 | 2,500,006 | ||
| Other income | 135,000 | 130,387 | ||
| Total other income (expense), net | -4,646,770 | -5,570,849 | ||
| Net loss | -50,781,223 | -32,948,974 | ||
| Net loss-Common Class B | 0 | - | ||
| Net loss-Common Class C | 0 | - | ||
| Net loss-Common Class D | 0 | - | ||
| Net loss | 0 | - | ||
| Net loss attributable to non-controlling interests | -6,687,501 | -2,609,219 | ||
| Net loss attributable to venu | -43,696,388 | - | ||
| Preferred stock dividend | 223,875 | - | ||
| Net loss attributable to common stockholders | -44,317,597 | -30,339,755 | ||
| Basic EPS | 0 | -0.86 | ||
| Diluted EPS | 0 | -0.86 | ||
| Basic Average Shares | 0 | 11,642,944 | ||
| Diluted Average Shares | 0 | 11,642,944 | ||
Venu Holding Corp (VENU)
Venu Holding Corp (VENU)