Venu Holding Corporation (VENU)
NYSE: VENU · Services-Amusement & Recreation Services · Colorado Springs, CO · filing with the SEC since 2019
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 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | · |
| Revenue | 17,897,046 | 17,834,383 | 12,597,664 |
| For lenders | |||
| Net interest income | 198,576 | 705,729 | · |
| General and administrative | 36,954,414 | 18,832,115 | 12,470,650 |
| Total operating expenses | 70,928,482 | 45,212,508 | 23,729,832 |
| Operating income | -46,134,453 | -27,378,125 | -11,132,168 |
| Interest expense | 4,582,602 | 3,201,230r | 331,674 |
| Interest and investment income | · | 705,729 | 20,152 |
| Total non-operating income (expense) | -4,646,770 | -5,570,849 | -254,625 |
| Income before income taxes | -50,781,223 | -32,793,466 | -11,386,793 |
| Net income including non-controlling interests | -50,781,223 | -32,948,974 | -11,386,793 |
| Net income to non-controlling interests | -6,687,501 | -2,609,219 | -862,320 |
| Net income | -44,093,722 | -30,339,755 | -10,524,473 |
| Earnings per share, basic | -1.10 | -0.86 | · |
| Earnings per share, diluted | -1.10 | -0.86 | · |
| Weighted average shares, basic | 39,981,214 | 11,642,944 | · |
| Weighted average shares, diluted | 39,981,214 | 11,642,944 | · |
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:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal 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:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestNet 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:NetIncomeLossEarnings 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