Income Statement for BENF

	Beneficient
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date				2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31
Fiscal Period				Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023
Total Revenue				(30,969,000$)	4,419,000$	8,561,000$	10,046,000$	(42,957,000$)	(10,235,000$)	(42,761,000$)	(2,743,000$)	(18,468,000$)	(11,444,000$)	(37,945,000$)	(37,044,000$)	(66,618,000$)
Cost Of Revenue				0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$	0$
Gross Profit				(30,969,000$)	4,419,000$	8,561,000$	10,046,000$	(42,957,000$)	(10,235,000$)	(42,761,000$)	(2,743,000$)	(18,468,000$)	(11,444,000$)	(37,945,000$)	(37,044,000$)	(66,618,000$)
Gross Margin				100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Expenses				443,000$	447,000$	391,000$	(34,292,000$)	742,000$	1,111,000$	991,000$	931,000$	1,034,000$	923,000$	872,000$	777,000$	612,000$
Operating Income				(31,412,000$)	3,972,000$	8,170,000$	44,338,000$	(43,699,000$)	(11,346,000$)	(43,752,000$)	(3,674,000$)	(19,502,000$)	(12,367,000$)	(38,817,000$)	(37,821,000$)	(67,230,000$)
Other Income				(13,893,000$)	(13,495,000$)	1,565,000$	(12,000$)	(147,281,000$)	(908,898,000$)	(333,012,000$)	(1,148,628,000$)	(25,515,000$)	(28,805,000$)	42,310,000$	41,355,000$	25,912,000$
Interest Income				10,000$	10,000$	12,000$	12,000$	109,000$	118,000$	114,000$	116,000$	117,000$	113,000$	97,000$	85,000$	73,000$
Interest Expenses								3,990,000$	4,671,000$	5,114,000$	3,784,000$	4,115,000$	4,147,000$	3,590,000$	3,619,000$	2,110,000$
Income Before Tax				(45,295,000$)	(9,513,000$)	9,747,000$	44,338,000$	(194,861,000$)	(924,797,000$)	(381,764,000$)	(1,155,970,000$)	(49,015,000$)	(45,206,000$)			(43,355,000$)
Tax Expenses				(661,000$)	713,000$	0$	28,000$	713,000$	75,000$			0$	(2,356,000$)	887,000$	397,000$	1,072,000$
Income from Continuing Operations				(44,634,000$)	(10,226,000$)	9,747,000$	44,310,000$	(195,574,000$)	(924,872,000$)	(381,764,000$)	(1,155,970,000$)	(49,015,000$)	(42,850,000$)	(887,000$)	(397,000$)	(44,427,000$)
Income from Discontinued Operations
Consolidated Income																(104,694,000$)
Net Income																(44,427,000$)
Profit Margin																66.69%
Earnings to Minority				(48,410,000$)	(6,076,000$)	(7,590,000$)	(7,713,000$)	(133,649,000$)	(386,935,000$)	(14,196,000$)	(44,552,000$)	(18,099,000$)	(9,945,000$)	(72,651,000$)	(36,247,000$)	(60,267,000$)
Earnings to Common Shareholders				(780,000$)	(8,639,000$)	12,914,000$	47,667,000$	(66,217,000$)	(542,166,000$)	(371,735,000$)	(1,115,523,000$)	(34,960,000$)	(36,889,000$)	(5,162,000$)	(53,969,000$)	(44,427,000$)
Earnings Per Share, Basic																(0.66$)
Earnings Per Share, Diluted																(0.66$)
Average Shares, Basic																67,486,168
Average Shares, Diluted																67,486,168
EBIT				(45,295,000$)	(9,513,000$)	9,747,000$	44,338,000$	(190,871,000$)	(920,126,000$)	(376,650,000$)	(1,152,186,000$)	(44,900,000$)	(41,059,000$)	3,590,000$	3,619,000$	(41,245,000$)
EBITDA				(44,852,000$)	(9,066,000$)	10,138,000$	44,752,000$	(190,129,000$)	(919,015,000$)	(375,659,000$)	(1,151,255,000$)	(43,866,000$)	(40,136,000$)	4,462,000$	4,396,000$	(40,633,000$)