Beneficient reported revenue of $15.90M and net income of -$6.78M for the quarter ended Jun 2026, up 24.2% year over year. This income statement covers 18 quarters of results from Mar 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2021 | Mar2022 | Jun2022 | Sep2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||
| Revenue | 2.36M | 37.04M | 74.99M | 2.74M | 42.76M | 10.23M | 42.96M | 11.03M | 8.56M | 4.74M | -16.37M | 12.80M | 3.20M | 25.40M | 8.22M | 15.90M | ||
| Operating items | ||||||||||||||||||
| Other Operating ExpensesOther Opex | 25.60M | 48.91M | 83.96M | 1,153.23M | 339.00M | 905.72M | 151.90M | -34.29M | 22.28M | 13.93M | 14.33M | 80.03M | 15.10M | 14.73M | 17.54M | 12.54M | ||
| Operating ExpensesOpex | 25.60M | 48.91M | 83.96M | 1,153.23M | 339.00M | 905.72M | 151.90M | -34.29M | 22.28M | 13.93M | 14.33M | 80.03M | 15.10M | 14.73M | 17.54M | 12.54M | ||
| Operating IncomeOp. Inc | -23.24M | -85.95M | -158.95M | -1155.97M | -381.76M | -915.95M | -194.86M | -13.71M | -9.51M | -45.30M | -17.86M | 3.94M | -59.94M | |||||
| EBIT | -23.24M | -85.95M | -158.95M | -1155.97M | -381.76M | -915.95M | -194.86M | 48.63M | -13.71M | -9.51M | -45.30M | -89.23M | -17.86M | 3.94M | -59.94M | |||
| Non-operating items | ||||||||||||||||||
| Non Operating Interest Expenses | 7.18M | 7.08M | 13.80M | 6.94M | 5.15M | 5.51M | 4.25M | 3.08M | 2.79M | 2.68M | 2.98M | 2.49M | 2.44M | 1.95M | 1.82M | 1.66M | ||
| Non Operating Investment IncomeNon-Op. Investment Inc. | -2.18M | -12.02M | -33.06M | -3.46M | -42.77M | -18.02M | -40.26M | -1.18M | -0.18M | -0.52M | -0.36M | -0.04M | 0.21M | 43.84M | -34.24M | -3.77M | ||
| Other Non Operating IncomeOther Non Op Inc. | 0.09M | -8.85M | 0.00M | |||||||||||||||
| Net income details | ||||||||||||||||||
| EBT | -30.42M | -93.03M | -172.75M | -1155.97M | -381.76M | -924.80M | -194.86M | 44.34M | 9.75M | -9.51M | -45.30M | -92.65M | -17.86M | 5.94M | -59.94M | |||
| Tax ProvisionsTaxes | -0.27M | 0.40M | 1.28M | 0.07M | 0.71M | 0.03M | 0.71M | -0.66M | 0.04M | 0.17M | ||||||||
| Profit After TaxPAT | -22.96M | -86.35M | -160.24M | -1155.97M | -381.76M | -924.87M | -195.57M | 47.67M | 12.94M | -10.23M | -0.78M | -92.65M | -17.91M | 19.91M | -60.12M | -6.78M | ||
| Income from Non-Controlling InterestsInc. Minority | -12.83M | -36.25M | -108.90M | -44.55M | -14.20M | -386.94M | -133.65M | -7.71M | -7.59M | -6.08M | -48.41M | -32.20M | -18.97M | -18.74M | -26.32M | 1.50M | ||
| Income from Continuing OperationsIncome (Continuing) | -30.15M | -93.42M | -174.03M | -1155.97M | -381.76M | -924.87M | -195.57M | 44.31M | 9.75M | -10.23M | -44.63M | -92.65M | -17.91M | 5.94M | -60.12M | |||
| Consolidated Net IncomeConsol Net Inc. | -30.15M | -93.42M | -174.03M | -1155.97M | -381.76M | -924.87M | -195.57M | 44.31M | 9.75M | -10.23M | -44.63M | -92.65M | -17.91M | 5.94M | -60.12M | |||
| Income towards Parent CompanyParent Net Inc | -30.15M | -93.42M | -174.03M | -1155.97M | -381.76M | -924.87M | -195.57M | 44.31M | 9.75M | -10.23M | -44.63M | -92.65M | -17.91M | 5.94M | -60.12M | |||
| Net Income towards Common StockholdersNet Income | -6.80M | -53.97M | -59.13M | -1115.52M | -371.74M | -542.17M | -66.22M | 47.67M | 12.91M | -8.64M | -0.78M | -65.08M | -3.63M | 5.94M | -60.12M | |||
| Additional items | ||||||||||||||||||
| EPS (Basic) | -90.23 | -173.29 | -210.04 | -0.00M | -0.00M | -0.00M | -182.36 | 48.44 | 11.84 | -10.51 | -0.53 | -57.55 | -3.00 | 2.42 | -46.62 | |||
| EPS (Diluted) | -90.23 | -173.29 | -210.04 | -0.00M | -0.00M | -0.00M | -168.49 | 1.43 | 0.24 | -0.16 | -0.01 | -0.98 | -0.05 | 0.04 | -0.39 | |||
| Shares Outstanding | 0.08M | 0.11M | 0.31M | 0.28M | 0.11M | 0.29M | 0.37M | 0.40M | 0.36M | 0.98M | 1.09M | 0.82M | 1.47M | 1.13M | 1.21M | 2.46M | 1.29M | 1.86M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 0.08M | 0.11M | 0.31M | 0.28M | 0.11M | 0.32M | 0.37M | 0.40M | 0.39M | 33.26M | 54.86M | 53.44M | 66.11M | 66.11M | 66.11M | 154.18M | 154.18M | 154.18M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 0.31M | 0.31M | 0.28M | 0.28M | 0.40M | 0.30M | 0.38M | 0.40M | 0.42M | 0.98M | 1.09M | 1.06M | 1.47M | 1.18M | 1.18M | 14.12M | 1.29M | 14.80M |
| EBITDA | -23.24M | -85.95M | -158.95M | -1155.97M | -381.76M | -915.95M | -194.86M | 48.63M | -13.71M | -9.51M | -45.30M | -89.23M | -17.86M | 3.94M | -59.94M | |||
| Interest ExpensesInt Expense | 7.18M | 7.08M | 13.80M | 3.78M | 5.11M | 4.67M | 3.99M | 4.29M | 4.32M | 3.24M | 3.06M | 3.42M | 4.90M | 5.81M | 4.68M | 4.57M | ||
| Tax Rate | 0.90% | -0.43% | -0.74% | -0.01% | -0.37% | 0.06% | -7.50% | 1.46% | -0.24% | -0.29% |