Beneficient (BENF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 11.71M | -2.76M | -44K | -30.97M | 4.42M | 1.43M | 6.2M | -49.67M | -17.64M | -58.16M | -38.57M | -29.36M | -24.23M | -48.65M | -37.04M | -74.02M | -3.58M | 53.24M | 28.26M | -5.48M |
| Gross Margin % | 62.7% | 100% | -22.22% | 100% | 100.05% | 16.66% | 61.68% | 115.24% | 171.26% | 136.01% | 1405.98% | 157.98% | 209.63% | 127.58% | 100% | 110.98% | 100% | 100% | 100% | -1284.07% |
| Gross Profit Growth % | 164.92% | -293.76% | -100.71% | 37.65% | 125.05% | 102.45% | 116.07% | -69.18% | 27.19% | -19.56% | -4.11% | 60.33% | -576.54% | -191.36% | -231.06% | -1249.95% | - | - | - | - |
| Operating Expenses | 14.73M | 15.1M | 80.03M | 11.39M | 13.93M | 15.14M | -38.14M | 145.19M | 898.31M | 323.61M | 1.12B | 15.66M | 16.95M | 20.86M | 355.65K | 23.78M | -435.02K | 16.98M | 17.19M | 12.51M |
| OpEx % of Revenue | 78.88% | -546.54% | 40416.67% | -36.78% | 315.42% | 176.86% | -379.67% | -336.83% | -8721.47% | -756.78% | -40736.57% | -84.25% | -146.62% | -54.72% | -0.96% | -35.65% | 12.15% | 31.89% | 60.8% | 2929.04% |
| Selling, General & Admin | 0 | 7.76M | 11.29M | 7.29M | 8.01M | 8.09M | 6.79M | 9.45M | 6.35M | 7.77M | 12.76M | 11.22M | 10.15M | 16.31M | 193.04K | 8.84M | 41.97M | 13.78M | 13.63M | 10.78M |
| SG&A % of Revenue | - | -280.85% | 5701.01% | -23.53% | 181.39% | 94.55% | 67.64% | -21.91% | -61.61% | -18.18% | -465% | -60.37% | -87.87% | -42.77% | -0.52% | -13.26% | -1172.13% | 25.88% | 48.22% | 2524.59% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 3.94M | -17.86M | -26.4M | -45.3M | -9.51M | -13.71M | 44.34M | -194.86M | -915.95M | -381.76M | -1.16B | -49.02M | -45.21M | -73M | -355.65K | -99.83M | -435.02K | 36.27M | 11.08M | -450 |
| Operating Margin % | 21.12% | 646.54% | -13334.34% | 146.26% | -215.37% | -160.2% | 441.35% | 452.07% | 8892.73% | 892.79% | 42142.54% | 263.73% | 391.16% | 191.46% | 0.96% | 149.69% | 12.15% | 68.11% | 39.2% | -0.11% |
| Operating Income Growth % | 141.46% | -30.25% | -159.55% | 76.76% | 98.96% | 96.41% | 103.84% | -297.55% | -1926.17% | -422.96% | -324930.23% | 50.9% | -10291.71% | -301.3% | -103.21% | -22185233.33% | - | - | - | - |
| EBITDA | 3.94M | -17.72M | -26.16M | -44.85M | -9.07M | -13.32M | 44.75M | -194.12M | -914.84M | -380.77M | -1.16B | -47.98M | -44.28M | -72.13M | 421.35K | -99.22M | 89.98K | 36.74M | 11.55M | 511.55K |
| EBITDA Margin % | 21.12% | 641.37% | -13212.12% | 144.82% | -205.25% | -155.64% | 445.47% | 450.35% | 8881.93% | 890.47% | 42108.6% | 258.17% | 383.17% | 189.17% | -1.14% | 148.77% | -2.51% | 69.01% | 40.88% | 119.8% |
| EBITDA Growth % | 143.5% | -33% | -158.46% | 76.9% | 99.01% | 96.5% | 103.87% | -304.57% | -1965.89% | -427.91% | -274228.16% | 51.64% | -49314.27% | -296.31% | -96.35% | -19496.34% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 143K | 242K | 447K | 447K | 391K | 414K | 742K | 1.11M | 991K | 931K | 1.03M | 923K | 872K | 777K | 612K | 525K | 476.5K | 476.5K | 512K |
| EBIT | 0 | -12.97M | -26.4M | -42.23M | -6.27M | 14.07M | 48.63M | -190.87M | -920.13M | -376.65M | -1.15B | -44.9M | -41.06M | -69.41M | -82.33M | -72.54M | -49.77M | 36.27M | 11.08M | -16.05M |
| Net Interest Income | 0 | -4.9M | -3.42M | -3.06M | -3.24M | -4.32M | -4.29M | -3.99M | -4.67M | -5.11M | -3.78M | -4M | -4.03M | -3.49M | 0 | -2.04M | 0 | 7.42M | 7.11M | -5.25M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117K | 113K | 97K | 0 | 73K | 0 | 7.42M | 7.11M | 1.94M |
| Interest Expense | 5.81M | 4.9M | 3.42M | 3.06M | 3.24M | 4.32M | 4.29M | 3.99M | 4.67M | 5.11M | 3.78M | 4.12M | 4.15M | 3.59M | 0 | 2.11M | 0 | 0 | 0 | 7.18M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 5.94M | -17.86M | -92.65M | -45.3M | -9.51M | 9.75M | 44.34M | -194.86M | -924.8M | -381.76M | -1.16B | -49.02M | -45.21M | -73M | 3.22M | -99.83M | 3.82M | 28.84M | 3.97M | -450 |
| Pretax Margin % | 31.82% | 646.54% | -46791.92% | 146.26% | -215.37% | 113.85% | 441.35% | 452.07% | 8978.61% | 892.79% | 42142.54% | 263.73% | 391.16% | 191.46% | -8.7% | 149.69% | -106.53% | 54.17% | 14.06% | -0.11% |
| Income Tax | -13.97M | 43K | 0 | -661K | 713K | 0 | 28K | 713K | 75K | 0 | 0 | -675K | -2.36M | 887K | 397K | 1.07M | -525K | 482K | 136.5K | -273K |
| Effective Tax Rate % | -235.24% | -0.24% | 0% | 1.46% | -7.5% | 0% | 0.06% | -0.37% | -0.01% | 0% | 0% | 1.38% | 5.21% | -1.22% | 12.31% | -1.07% | -13.76% | 1.67% | 3.44% | 60666.67% |
| Net Income | 19.91M | -3.63M | -65.08M | -780K | -8.64M | 12.91M | 47.67M | -66.22M | -542.17M | -371.74M | -1.12B | -34.96M | -42.85M | -73.89M | 3.22M | -100.91M | 3.82M | 28.36M | -3.84M | -450 |
| Net Margin % | 106.66% | 131.34% | -32866.67% | 2.52% | -195.59% | 150.85% | 474.49% | 153.62% | 5263.75% | 869.33% | 40667.99% | 188.11% | 370.77% | 193.79% | -8.7% | 151.3% | -106.53% | 53.26% | -13.59% | -0.11% |
| Net Income Growth % | 330.5% | -128.1% | -236.52% | 98.82% | 98.41% | 103.47% | 104.27% | -89.41% | -1165.26% | -403.11% | -34703.28% | 65.35% | -1223.2% | -360.55% | 183.92% | -22423455.56% | - | - | - | - |
| Net Income (Continuing) | 19.91M | -17.91M | -92.65M | -44.63M | -10.23M | 9.75M | 44.31M | -195.57M | -924.87M | -381.76M | -1.16B | -49.02M | -42.85M | -73.89M | -86.35M | -100.91M | -89.84M | 28.36M | 3.84M | -22.96M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 51.16M | 170.59M | 189.97M | 222.6M | 271.42M | 277.63M | 285.35M | 293.28M | 277.63M | 285.35M | 293.28M | 293.28M | 814.69M | 1.04B | 1.09B | 1.09B | 1.34B | 0 | 1.46B | 0 |
| EPS (Diluted) | 0.04 | -3.00 | -57.55 | -0.09 | -1.32 | 2.96 | 0.18 | -19.59 | -158.26 | -115.77 | -438.97 | -14.03 | -17.20 | -29.66 | 1.29 | -119.70 | 4.97 | 47.06 | -6.38 | -0.00 |
| EPS Growth % | 103.03% | -201.35% | -32072.22% | 99.54% | 99.17% | 102.56% | 100.04% | -39.63% | -820.12% | -290.32% | -34128.68% | 88.28% | -446.08% | -163.03% | 120.22% | - | - | - | - | - |
| EPS (Basic) | 1.19 | -3.00 | -57.55 | -0.09 | -1.32 | 2.96 | 0.17 | -19.59 | -158.26 | -115.77 | -438.97 | -14.03 | -17.20 | -29.66 | 1.29 | -120.04 | 4.97 | 47.06 | -6.38 | -0.00 |
| Diluted Shares Outstanding | 0 | 1.21M | 1.13M | 8.58M | 6.54M | 4.36M | 270.05M | 3.38M | 3.43M | 3.21M | 184.16M | 2.49M | 2.49M | 2.49M | 2.49M | 842.98K | 767.64K | 602.57K | 602.57K | 572.6K |
| Basic Shares Outstanding | 0 | 1.21M | 1.13M | 8.58M | 6.54M | 4.36M | 282.91M | 3.38M | 3.43M | 3.21M | 184.16M | 2.49M | 2.49M | 2.49M | 2.49M | 840.62K | 767.64K | 602.57K | 602.57K | 572.6K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |