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 2021
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
Operating Revenue	0.74	0.75	0.37	0.03	0.15	0.54
Other Revenue	-28.43	-8.7	-99.06	-104.93	11.16	54.77
Revenue	-27.69	-7.94	-98.7	-104.9	11.31	55.31
Revenue Growth (YoY)	-	-	-	-	-79.55%	-46.85%
Gross Profit	-27.69	-7.94	-98.7	-104.9	11.31	55.31
Selling, General & Admin	34.3	40.09	95.13	83.95	66.2	66.32
Other Operating Expenses	9.87	11.53	21.85	28.27	17.12	13.9
Operating Expenses	43.16	51.62	116.98	132.8	111.46	98.97
Operating Income	-70.85	-59.56	-215.68	-237.7	-100.15	-43.66
Interest Expense	-17.18	-14.91	-17.56	-15.47	-22.7	-27.46
Other Non Operating Income (Expenses)	-0	-0	-6.02	-	-	-
EBT Excluding Unusual Items	-88.03	-74.47	-239.25	-253.17	-122.85	-71.12
Impairment of Goodwill	-	-3.69	-2,354	-	-	-
Gain (Loss) on Sale of Investments	-1	-1	-	-	-	-
Legal Settlements	-62.83	54.97	-54.97	-	-	-
Other Unusual Items	2	23.46	-8.85	-	-34.01	-34.01
Pretax Income	-149.87	-0.72	-2,657	-253.17	-156.86	-105.13
Income Tax Expense	-0.62	0.08	0.79	-1.07	1.69	-
Earnings From Continuing Operations	-149.25	-0.8	-2,658	-252.1	-158.55	-105.13
Net Income to Company	-149.25	-0.8	-2,658	-252.1	-158.55	-105.13
Minority Interest in Earnings	99.68	51.97	562.54	121.12	29.75	10.12
Net Income	-49.57	51.16	-2,096	-130.98	-128.81	-95.02
Preferred Dividends & Other Adjustments	36.53	-	-	-	-	-
Net Income to Common	-86.1	51.16	-2,096	-130.98	-128.81	-95.02
Shares Outstanding (Basic)	1	1	0	0	0	0
Shares Outstanding (Diluted)	1	66	0	0	0	0
Shares Change (YoY)	103.39%	16720.85%	26.19%	253.86%	9.30%	12.50%
EPS (Basic)	-74.17	69.77	-5332.24	-420.57	-1463.50	-1180.00
EPS (Diluted)	-87.28	0.52	-5332.24	-420.57	-1464.79	-1180.00
Free Cash Flow	-43.4	-38.8	-59.98	-97.2	-55.07	-61.21
Free Cash Flow Per Share	-37.39	-0.59	-152.60	-312.09	-625.73	-760.12
Gross Margin	-	-	-	-	100.00%	100.00%
Operating Margin	-	-	-	-	-885.52%	-78.94%
Profit Margin	-	-	-	-	-1138.91%	-171.78%
Free Cash Flow Margin	-	-	-	-	-486.95%	-110.66%
EBITDA	-71.48	-59.46	-215.6	-237.5	-98.66	-43.27
EBITDA Margin	-	-	-	-	-	-78.24%
D&A For EBITDA	-0.63	0.1	0.08	0.21	1.49	0.39
EBIT	-70.85	-59.56	-215.68	-237.7	-100.15	-43.66
EBIT Margin	-	-	-	-	-	-78.94%
Revenue as Reported	-	-7.94	-98.7	-104.9	11.31	55.31

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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