Beneficient (BENF)
Nasdaq: BENF · Finance Services · Dallas, TX · filing with the SEC since 2021
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Jun 30, 2026 | Sep 29, 2025 | Jul 9, 2024 | Jul 13, 2023 | · | · |
| Revenue | -39,125 | -7,943 | -98,696 | -104,903 | 55,311 | 140,329 |
| For lenders | ||||||
| Interest and dividend income | 40 | 44 | 457 | 412 | 7,398 | 2,082 |
| Interest expense on deposits and borrowings | 18,801 | 14,908 | 17,559 | · | · | · |
| Provision for credit losses | 1,048 | 1,000 | · | · | · | · |
| Total operating expenses | 127,387 | 16,242 | 2,549,850 | 148,269 | 126,431 | 187,742 |
| Operating income | -166,512 | -24,185 | -2,648,546 | -253,172 | -71,120 | -47,413 |
| Interest expense | · | · | 17,559 | 15,471 | 27,457 | 32,551 |
| Share of profit of equity-method investments | · | -96,300 | · | · | · | · |
| Income before income taxes | -164,516 | -723 | -2,657,392 | -253,172 | -105,133 | -47,413 |
| Income tax expense | 214 | 80 | 788 | -1,072 | 0 | 3,459 |
| Net income including non-controlling interests | -164,730 | -803 | -2,658,180 | -252,100 | -105,133 | -50,872 |
| Net income to non-controlling interests | -96,222 | -69,789 | -579,332 | -136,942 | -43,383 | 7,168 |
| Net income | -87,426 | 51,162 | -2,095,641 | -130,980 | -63,014 | -58,040 |
| Net income to common shareholders | -18,286 | 51,162 | -2,095,641 | -130,980 | -95,016 | -58,040 |
| Earnings per share, basic | · | · | · | -1.94 | -1.84 | -1.27 |
| Earnings per share, diluted | · | · | · | -1.94 | -1.84 | -1.27 |
| Weighted average shares, basic | · | · | · | 67,486,168 | 51,534,365 | 45,807,648 |
| Weighted average shares, diluted | · | · | · | 67,486,168 | 51,534,365 | 45,807,648 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest and dividend income what its loans and securities earned
us-gaap:InterestAndDividendIncomeOperating
us-gaap:InterestIncomeOperatingInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding