Falcon's Beyond Global, Inc. (FBYD)
Nasdaq: FBYD · Services-Miscellaneous Amusement & Recreation · Orlando, FL · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 30, 2026 | Apr 3, 2025 | Apr 29, 2024 | · |
| Revenue | 14,896,000 | 6,745,000 | 18,244,000 | 15,950,000 |
| For lenders | ||||
| Interest and dividend income | · | · | 95,000 | · |
| Interest and investment income | 12,000 | 12,000 | 95,000 | · |
| Research and development | · | 179,000 | 1,248,000 | 2,771,000 |
| Selling, general and administrative | 25,496,000 | 22,408,000 | 28,064,000 | 18,439,000 |
| Total operating expenses | 28,304,000 | 22,612,000 | 75,402,000 | 33,291,000 |
| Operating income | -13,408,000 | -15,867,000 | -57,158,000 | -17,341,000 |
| Interest expense | 3,384,000 | 1,898,000 | 1,124,000 | 1,113,000 |
| Interest income (expense), net | · | · | -5,965,000 | · |
| Share of profit of equity-method investments | 16,959,000 | -3,121,000 | -52,452,000 | 1,513,000 |
| Income before income taxes | 6,310,000 | 149,483,000 | -431,255,000 | -17,428,000 |
| Income tax expense | -2,000 | 2,000 | -325,000 | · |
| Net income including non-controlling interests | 6,312,000 | 149,481,000 | -430,930,000 | -17,428,000 |
| Net income to non-controlling interests | 3,473,000 | 127,424,000 | -383,326,000 | · |
| Net income to common shareholders | 2,839,000 | 22,057,000 | -47,604,000 | · |
| Earnings per share, basic | 0.06 | 1.76 | -5.59r | · |
| Earnings per share, diluted | 0.03 | 1.41 | -5.59r | · |
| Weighted average shares, basic | 39,209,147 | 12,539,377 | 8,514,245r | · |
| Weighted average shares, diluted | 39,255,885 | 12,726,176 | 8,514,245r | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the change of share basis.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:InterestIncomeOperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal 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:InterestExpenseInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare 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 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