Beneficient Financial Summary

Complete Filing Data

Beneficient reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $1.73 billion for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Beneficient did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2021FY2020
Net Income *-$803.0K-$2.66B-$252.1M-$105.1M-$50.9M
Revenues Excluding Interest And Dividends-$6.5M$4.8M-$54.0M$15.5M$132.6M
Revenues-$7.9M-$98.7M-$104.9M$55.3M$140.3M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax-$278.0K$4.1M$11.2M-$1.4M$0.00
Operating Expenses$16.2M$2.55B$148.3M$126.4M$187.7M
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest-$13.2M-$2.67B-$263.6M-$96.9M-$15.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$50.9M-$2.09B-$119.8M-$96.5M-$58.0M
Comprehensive Income Net Of Tax$51.2M-$2.10B-$131.0M-$95.0M-$58.0M
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest-$278.0K$4.1M$11.2M-$1.4M$0.00
Operating Income Loss-$24.2M-$2.65B-$253.2M-$71.1M-$47.4M
Net Income Loss Available To Common Stockholders Basic$51.2M-$2.10B-$131.0M-$95.0M-$58.0M
Income Tax Expense Benefit$80.0K$788.0K-$1.1M$0.00$3.5M
Provision For Other Credit Losses Other Than Temporary Impairment And Trade Receivable Write Offs$1.0M$6.0M$20.6M$18.8M$0.00
Trust Services And Administration Revenues$753.0K$365.0K$30.0K$540.0K$30.0K
Net Income Loss Attributable To Noncontrolling Interest-$69.8M-$579.3M-$136.9M-$43.4M$7.2M
Goodwill Impairment Loss$3.7M$2.35B$0.00
Deferred Income Tax Expense Benefit$80.0K$0.00-$1.1M$0.00$3.5M
Other Nonoperating Income$2.0K$212.0K$86.0K$2.0K$36.3M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$723.0K-$2.66B-$253.2M-$105.1M-$47.4M
Interest Expense$17.6M$15.5M$27.5M$32.6M
Interest Expense Operating$14.9M$17.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q1 2022Q1 2021
Net Income *$19.9M-$17.9M-$92.6M-$8.6M$9.7M$44.3M-$924.9M-$381.8M-$1.16B-$42.9M-$73.9M-$86.3M-$100.9M-$23.0M
Revenues Excluding Interest And Dividends-$25.4M-$3.2M-$12.8M$4.7M$8.5M$11.0M$7.4M-$13.0K$500.0K$11.5M-$17.1M-$25.1M-$10.8M$2.1M
Revenues$18.7M-$2.8M-$12.6M$4.4M$8.6M$10.0M-$10.2M-$42.8M-$2.7M-$11.4M-$37.9M-$37.0M-$66.6M$2.4M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax-$38.0K$92.0K$0.00-$120.0K$26.0K-$21.0K$51.0K-$105.0K$4.3M-$1.3M$9.5M-$1.8M$110.0K$0.00
Operating Expenses$14.7M$15.1M$80.0M$13.9M$22.3M-$34.3M$905.7M$339.0M$1.15B$33.8M$35.1M$48.9M$33.2M$25.6M
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest$4.2M-$19.6M-$94.3M-$12.2M$5.3M$40.0M-$929.1M-$385.9M-$1.16B-$46.0M-$76.6M-$88.7M-$103.4M-$20.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$19.9M-$3.5M-$65.1M-$8.8M$12.9M$47.6M-$542.1M-$371.8M-$1.11B-$38.2M$4.3M-$55.8M-$44.3M-$6.8M
Comprehensive Income Net Of Tax$19.9M-$3.6M-$65.1M-$8.6M$12.9M$47.7M-$542.2M-$371.7M-$1.12B-$36.9M-$5.2M-$54.0M-$44.4M-$6.8M
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest-$38.0K$92.0K$0.00-$120.0K$26.0K-$21.0K$51.0K-$105.0K$4.3M-$1.3M$9.5M-$1.8M$110.0K$0.00
Operating Income Loss$3.9M-$17.9M-$9.5M-$13.7M-$916.0M-$381.8M-$1.16B-$45.2M-$73.0M-$86.0M-$99.8M-$23.2M
Net Income Loss Available To Common Stockholders Basic-$3.6M-$65.1M-$8.6M$12.9M$47.7M-$542.2M-$371.7M-$1.12B-$36.9M-$5.2M-$54.0M-$44.4M-$6.8M
Income Tax Expense Benefit$0.00$43.0K$0.00$713.0K$0.00$28.0K$75.0K$0.00$0.00-$2.4M$887.0K$397.0K$1.1M-$273.0K
Provision For Other Credit Losses Other Than Temporary Impairment And Trade Receivable Write Offs$0.00$0.00$0.00$0.00$476.0K$524.0K$0.00$0.00$0.00$1.8M-$10.0K$18.8M$9.4M$0.00
Trust Services And Administration Revenues$188.0K$178.0K$188.0K$188.0K$187.0K$189.0K$158.0K-$87.0K$102.0K$8.0K$8.0K$8.0K$129.0K
Net Income Loss Attributable To Noncontrolling Interest-$18.7M-$19.0M-$32.2M-$6.1M-$7.6M-$7.7M-$386.9M-$14.2M-$44.6M-$9.9M-$72.7M-$36.2M-$60.3M
Goodwill Impairment Loss$0.00$0.00$0.00$0.00$298.0K$3.4M$883.2M$306.7M$1.10B$0.00$0.00$0.00
Deferred Income Tax Expense Benefit$0.00$397.0K$1.1M-$273.0K
Other Nonoperating Income$0.00$2.0K$65.0K$0.00$0.00$86.0K$2.0K$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$5.9M-$17.9M-$92.6M-$9.5M$9.7M$44.3M-$924.8M-$381.8M-$1.16B-$45.2M
Interest Expense$4.7M$5.1M$3.8M$4.1M$3.6M$3.6M$2.1M
Interest Expense Operating$5.8M$4.9M$3.4M$3.2M$4.3M$4.3M$4.7M$5.1M$3.8M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Stockholders Equity Including Portion Attributable To Noncontrolling Interest$1.73B$1.91B$1.09B$986.3M$676.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$9.5M$76.1M$20.3M$17.9M$34.0M
Gain Loss On Investments-$2.2M-$104.5M-$51.4M$31.8M-$30.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$6.6M-$1.6M-$66.6M$2.4M-$16.1M
Goodwill$13.6M$2.37B$2.37B$2.37B$2.37B$2.37B
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$269.0K$131.0K$1.5M$737.0K
Amortization Of Debt Discount Premium$296.0K-$1.3M-$4.5M
Repayments Of Loans Payable$4.7M$6.8M$17.9M
Equity Method Investment Dividends Or Distributions$0.00$12.4M$8.7M$3.7M
Temporary Equity Guaranteed Payment Accrual$5.4M-$16.8M-$15.8M$1.3M
Treasury Stock Common Value$3.4M$3.4M$3.4M
Treasury Stock Common Shares9.0K9.0K544.0K
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests$251.1M$950.5M$1.91B
Minority Interest$42.2M$142.2M$277.9M
Liabilities And Stockholders Equity$368.5M$2.91B$3.14B
Liabilities$309.6M$231.8M$241.4M
Cash And Cash Equivalents At Carrying Value$7.9M$8.7M$70.6M
Assets$368.5M$2.91B$3.14B
Accumulated Other Comprehensive Income Loss Net Of Tax$276.0K$9.9M-$1.3M
Other Liabilities$31.7M$14.6M$12.4M
Other Assets$14.7M$32.9M$19.9M
Restricted Cash$0.00$64.0K$819.0K$5.5M
Repayments Of Related Party Debt$0.00$750.0K$0.00$75.4M
Gains Losses On Extinguishment Of Debt$0.00-$8.8M$0.00-$34.0M$0.00
Retained Earnings Accumulated Deficit-$2.06B$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q1 2022Q1 2021
Stockholders Equity Including Portion Attributable To Noncontrolling Interest-$128.6M-$142.8M-$120.4M-$34.9M$14.3M-$13.2M-$148.3M-$192.1M$4.0M$932.3M$1.28B$1.77B$1.81B$1.84B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$7.9M$4.9M$7.6M$1.3M$4.2M$4.8M$4.7M$8.0M$11.3M$2.4M$3.9M$15.4M$21.7M$39.2M
Gain Loss On Investments$43.8M$211.0K-$45.0K-$523.0K-$179.0K-$1.2M-$18.0M-$42.8M-$3.5M-$23.0M-$21.0M-$12.0M-$56.0M-$2.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$6.3M-$3.3M-$5.7M-$36.9M$55.8M-$129.0K
Goodwill$9.9M$9.9M$9.9M$9.9M$9.9M$9.9M$10.2M$81.7M$964.9M$1.27B
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$436.0K$410.0K$921.0K$135.0K$122.0K$225.0K$269.0K$238.0K$329.0K$131.0K$543.0K$811.0K$621.0K
Amortization Of Debt Discount Premium$92.0K$38.0K-$1.3M
Repayments Of Loans Payable$10.5M$0.00$3.1M$4.8M$3.8M$0.00
Equity Method Investment Dividends Or Distributions$0.00$45.0K$173.0K$551.0K
Temporary Equity Guaranteed Payment Accrual$3.0M$3.0M$3.0M$2.5M$4.4M-$4.1M-$3.9M$3.8M
Treasury Stock Common Value$3.4M$3.4M$3.4M$3.4M$3.4M$3.4M$3.4M$3.4M$3.4M$3.4M
Treasury Stock Common Shares1.0K9.0K9.0K1.0K9.0K9.0K9.0K544.0K544.0K544.0K
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests$90.5M$90.5M$90.5M$90.5M$90.5M$125.5M$251.1M$251.1M$251.1M$251.1M
Minority Interest$51.2M$80.1M$99.4M$132.1M$180.9M$152.1M$34.3M$176.2M$563.6M$786.1M
Liabilities And Stockholders Equity$337.9M$316.2M$334.5M$354.9M$400.0M$368.8M$361.3M$500.6M$1.46B$1.80B
Liabilities$375.9M$368.5M$364.4M$299.3M$295.2M$256.5M$258.5M$245.5M$273.7M$263.9M
Cash And Cash Equivalents At Carrying Value$7.9M$4.9M$7.6M$1.3M$4.1M$4.5M$4.4M$11.2M$2.4M$3.1M
Assets$337.9M$316.2M$334.5M$354.9M$400.0M$368.8M$361.3M$500.6M$1.46B$1.80B
Accumulated Other Comprehensive Income Loss Net Of Tax$52.0K$90.0K-$2.0K-$2.0K$161.0K$281.0K$255.0K$442.0K$391.0K$14.2M
Other Liabilities$33.3M$29.9M$26.9M$24.4M$22.4M$19.1M$34.8M$21.0M$17.0M
Other Assets$55.0M$54.3M$50.1M$49.1M$48.5M$16.0M$11.9M$26.1M$28.8M
Restricted Cash$52.0K$314.0K$314.0K$20.0K$20.0K$821.0K
Repayments Of Related Party Debt$4.4M$0.00
Gains Losses On Extinguishment Of Debt$0.00-$8.8M$0.00$0.00
Retained Earnings Accumulated Deficit-$2.06B-$2.08B-$2.07B-$2.01B-$2.01B-$2.00B-$2.01B-$1.99B-$1.45B-$1.08B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2021FY2020
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$46.3M$72.6M$51.4M$20.4M
Share Based Compensation$5.6M$39.1M$10.1M$23.2M$107.8M
Payments To Acquire Property Plant And Equipment$1.1M$1.8M$2.1M$4.2M$3.2M
Net Cash Provided By Used In Operating Activities-$37.7M-$58.2M-$95.1M-$57.0M-$54.0M
Net Cash Provided By Used In Investing Activities$28.1M$44.1M$63.0M$44.6M-$6.0M
Net Cash Provided By Used In Financing Activities$3.0M$12.6M-$34.5M$14.9M$43.9M
Increase Decrease In Other Operating Assets$32.8M-$6.0M$13.0M$17.0M$2.3M
Increase Decrease In Accounts Payable And Accrued Liabilities$41.4M$8.6M$11.2M$5.2M$2.0M
Depreciation Depletion And Amortization$1.7M$3.8M$3.6M$2.0M$1.1M
Payments Of Stock Issuance Costs$2.1M$8.1M$6.1M$517.0K$633.0K
Increase Decrease In Other Operating Liabilities$0.00$2.6M-$319.0K-$501.0K-$207.0K
Adjustments Related To Tax Withholding For Share Based Compensation$116.0K$1.1M$1.5M$1.5M
Payments Related To Tax Withholding For Share Based Compensation$0.00$116.0K$1.1M$1.5M$1.6M
Payments Of Debt Issuance Costs$0.00$1.6M$0.00$1.1M$3.2M
Payments For Purchase Of Put Options$0.00$7.5M$0.00$14.8M
Payments To Minority Shareholders$0.00$269.0K$131.0K$0.00$5.6M
Payments To Acquire Investments$1.2M$1.4M$2.6M
Proceeds From Sale Of Put Options$0.00$968.0K$1.0M$1.8M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2025Q2 2024Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q1 2022Q1 2021
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$3.7M$7.2M$12.0M$19.3M$13.3M$9.5M
Share Based Compensation$461.0K$994.0K$27.0M$3.5M$2.8M$5.0M
Payments To Acquire Property Plant And Equipment$96.0K$664.0K$523.0K$338.0K$975.0K$720.0K
Net Cash Provided By Used In Operating Activities-$10.8M-$10.6M-$13.9M-$37.1M-$11.3M-$17.7M
Net Cash Provided By Used In Investing Activities$26.5M$6.4M$11.2M$10.6M$11.5M$4.3M
Net Cash Provided By Used In Financing Activities-$9.4M$991.0K-$3.0M-$10.4M$55.6M$13.3M
Increase Decrease In Other Operating Assets-$1.1M-$1.9M$1.1M$11.4M-$10.0M-$256.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$1.6M-$565.0K$12.0M-$1.6M-$1.0M-$5.2M
Depreciation Depletion And Amortization$242.0K$414.0K$931.0K$777.0K$612.0K$512.0K
Payments Of Stock Issuance Costs$0.00$1.6M$3.2M$785.0K$0.00$185.0K
Increase Decrease In Other Operating Liabilities$0.00-$92.0K$256.0K$39.0K-$63.0K-$45.0K
Adjustments Related To Tax Withholding For Share Based Compensation$32.0K$84.0K$61.0K$32.0K$992.0K$33.0K$1.2M
Payments Related To Tax Withholding For Share Based Compensation$0.00$84.0K$992.0K$33.0K$1.2M
Payments Of Debt Issuance Costs$8.6M$100.0K
Payments For Purchase Of Put Options$0.00$7.5M$0.00$0.00
Payments To Minority Shareholders$0.00$0.00
Payments To Acquire Investments$1.2M$192.0K$256.0K$948.0K
Proceeds From Sale Of Put Options

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2021FY2020
Preferred Stock Shares Authorized250.0M250.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00
Earnings Per Share Diluted$-1.94$-1.84$-1.27
Earnings Per Share Basic$-1.94$-1.84$-1.27

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q1 2022Q1 2021
Preferred Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Earnings Per Share Diluted$-0.66$-0.14
Earnings Per Share Basic$-0.66$-0.14

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Professional Fees$23.2M$30.0M$38.4M$17.8M$19.0M
Noncontrolling Interest In Guaranteed Payment$17.8M$16.8M$15.8M$1.3M$0.00
Labor And Related Expense$16.9M$65.1M$45.5M$48.5M$128.6M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$5.6M$39.1M$10.1M$23.2M$107.8M
Other Expenses$11.5M$21.9M$28.3M$13.9M$7.6M
Interest Income Operating Paid In Kind$494.0K$446.0K$359.0K$881.0K$875.0K
Paid In Kind Interest$12.2M$17.7M$11.2M
Interest Income Operating$44.0K$457.0K$412.0K$7.4M$2.1M
Stock Issued During The Period Value Share Based Payment Arrangement To Related Party Employees After Forfeitures$110.0K$147.0K$830.0K$2.9M
Adjustments To Additional Paid In Capital Dividends To Related Parties$110.0K$147.0K$830.0K$2.9M
Financial Instruments Owned At Fair Value$329.1M$497.2M$674.2M
Additional Paid In Capital$1.85B$1.58B
Warrants And Rights Outstanding$178.0K$0.00
Stock Issued During Period Value New Issues$673.0K-$4.3M$20.1M$207.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q4 2023Q3 2023Q2 2023Q4 2022Q3 2022Q2 2022Q1 2022Q1 2021
Professional Fees$4.0M$5.3M$8.0M$5.1M$7.3M$5.5M$5.0M$6.7M$10.4M$8.1M$14.2M$7.9M$5.4M$4.9M
Noncontrolling Interest In Guaranteed Payment$4.8M$4.7M$4.6M$4.5M$4.4M$4.4M$4.2M$4.2M$4.1M$4.0M$3.9M$3.9M$3.8M$0.00
Labor And Related Expense$3.0M$2.4M$3.3M$2.9M$7.1M$3.9M$7.3M$15.4M$35.8M$12.7M$10.5M$11.6M$10.1M$10.9M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$367.0K$462.0K$461.0K$804.0K$3.4M$994.0K$2.0M$8.5M$27.0M$1.9M$2.7M$3.5M$2.8M$5.0M
Other Expenses$2.0M$2.4M$2.5M$2.7M$2.8M$3.1M$5.5M$5.2M$6.9M$7.1M$6.7M$7.1M$6.1M
Interest Income Operating Paid In Kind$139.0K$12.0K$108.0K$82.0K$73.0K$67.0K
Paid In Kind Interest$2.8M$3.3M$5.1M
Interest Income Operating$10.0K$12.0K$12.0K$118.0K$114.0K$116.0K$113.0K$97.0K$85.0K$73.0K
Stock Issued During The Period Value Share Based Payment Arrangement To Related Party Employees After Forfeitures$110.0K$37.0K-$37.0K$120.0K-$205.0K
Adjustments To Additional Paid In Capital Dividends To Related Parties$110.0K$37.0K-$37.0K$120.0K-$205.0K
Financial Instruments Owned At Fair Value$205.8M$244.0M$263.8M$291.4M$334.3M$335.0M$331.4M$378.4M$457.8M$489.3M
Additional Paid In Capital$1.88B$1.86B$1.86B$1.84B$1.84B$1.84B$1.85B$1.84B$1.84B$1.58B
Warrants And Rights Outstanding$487.0K$365.0K$197.0K$227.0K$648.0K$784.0K$180.0K$161.0K$956.0K$1.1M
Stock Issued During Period Value New Issues$673.0K-$1.5M-$4.3M$20.1M

Most recent annual filing with the SEC: September 29, 2025

Data sourced from SEC EDGAR public filings as of August 8, 2026.