Beneficient Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	0.74	0.75	0.37	0.03	0.13	0.54
Other Revenues	-10.65	-8.7	-99.06	-104.93	-66.75	54.77
Revenue	-27.69	-7.94	-98.7	-104.9	-66.62	55.31
Revenue Growth (YoY)	-	-	-	-	-	-60.59%
Gross Profit	-27.69	-7.94	-98.7	-104.9	-66.62	55.31
Selling, General & Admin	34.3	40.09	95.13	83.95	15.57	66.32
Other Operating Expenses	84.91	-47.31	2,446	64.32	17.64	94.12
Operating Income	-146.89	-0.72	-2,640	-253.17	-99.83	-105.13
Pretax Income	-149.87	-0.72	-2,657	-253.17	-99.83	-105.13
Provision for Income Taxes	-0.62	0.08	0.79	-1.07	1.07	-
Net Income	-49.57	51.16	-2,096	-130.98	-44.43	-95.02
Minority Interest in Earnings	-99.68	-51.97	-562.54	-121.12	-56.48	-56.32
Net Income Attributable to Preferred Dividends	-	-	-	-	-	46.2
Net Income to Common	-49.57	51.16	-2,096	-130.98	-44.43	-95.02
Shares Outstanding (Basic)	1	1	0	0	0	0
Shares Outstanding (Diluted)	103	66	0	0	0	0
Shares Change (YoY)	-99.95%	16891.95%	24.92%	197.76%	29.90%	12.50%
EPS (Basic)	-71.03	68.08	-5386.48	-420.56	-424.75	-1177.60
EPS (Diluted)	-58.31	0.48	-5386.48	-420.56	-424.75	-1177.60
Shares Outstanding	14.12	1.09	0.45	0.31	0.1	0.1
Free Cash Flow	-34.96	-38.8	-59.98	-97.2	0	-61.21
Free Cash Flow Per Share	-	-0.59	-	-	-	-760.11
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	530.57%	9.10%	2674.58%	241.34%	149.86%	-190.08%
Profit Margin	539.10%	10.11%	2693.30%	240.32%	151.47%	-190.08%
FCF Margin	126.27%	488.51%	60.77%	92.65%	0.00%	-110.66%
EBITDA	-146.89	0.97	-2,636	-249.57	-99.83	-103.14
EBITDA Margin	530.57%	-12.24%	2670.75%	237.90%	149.86%	-186.48%
EBIT	-146.89	-0.72	-2,640	-253.17	-99.83	-105.13
EBIT Margin	530.57%	9.10%	2674.58%	241.34%	149.86%	-190.08%
Effective Tax Rate	0.41%	-11.07%	-0.03%	0.42%	-1.07%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

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