Beneficient
BENF · XNASCIK 1775734fmd_1BEBD3HHVTD6ZWH5PVZCQ992KYFinance, Insurance and Real Estate · Finance ServicesTemplate: Standard
Coverage: Jan 01, 2020 to Jun 30, 2026, 21 periods
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|
| Total revenues | 140 | 55 | (105) | (99) | (8) | (39) |
| Total interest income | – | – | – | – | 0 | 0 |
| Net interest income | – | – | – | – | (15) | (19) |
| Realized investment gains (losses) | (31) | 32 | (51) | (105) | (2) | 10 |
| Provision for credit losses | – | – | – | – | 1 | 1 |
| Net interest income after provision | – | – | – | – | (16) | (20) |
| Compensation and benefits | 129 | 49 | 46 | 65 | 17 | 12 |
| Total operating expenses | 188 | 126 | 148 | 2,550 | 16 | 127 |
| Operating income | (47) | (71) | (253) | (2,649) | (24) | (167) |
| Interest expense | 33 | 27 | 15 | 18 | 15 | 19 |
| Income before taxes | (47) | (105) | (253) | (2,657) | (1) | (165) |
| Income tax expense | 3 | 0 | (1) | 1 | 0 | 0 |
| Net income from continuing operations | (51) | (105) | (252) | (2,658) | (1) | (165) |
| Net income | (58) | (63) | (131) | (2,096) | 51 | (87) |
| Net income to common shareholders | (58) | (95) | (131) | (2,096) | 51 | (18) |