Operating Income (Loss) in USD of Beneficient from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Beneficient quarterly/annual Operating Income (Loss) history and growth rate from 2020 to Q3 2025.
  • Beneficient Operating Income (Loss) for the quarter ending September 30, 2025 was -$17.9M, a 30.3% decline year-over-year.
  • Beneficient Operating Income (Loss) for the twelve months ending September 30, 2025 was -$165M, a 84.7% increase year-over-year.
  • Beneficient annual Operating Income (Loss) for 2024 was -$24.2M, a 99.1% increase from 2023.
  • Beneficient annual Operating Income (Loss) for 2023 was -$2.65B, a 946% decline from 2022.
  • Beneficient annual Operating Income (Loss) for 2022 was -$253M, a 256% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Beneficient Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$165M -$17.9M -$4.15M -30.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 -$161M -$92.6M -$137M -309% Apr 1, 2025 Jun 30, 2025 10-Q 2025-10-20
Q1 2025 -$24.2M -$45.3M +$150M +76.8% Jan 1, 2025 Mar 31, 2025 10-K 2025-09-29
Q4 2024 -$174M -$9.51M +$906M +99% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-14
Q3 2024 -$1.08B -$13.7M +$368M +96.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 -$1.45B $44.3M +$1.2B Apr 1, 2024 Jun 30, 2024 10-Q 2025-10-20
Q1 2024 -$2.65B -$195M -$146M -298% Jan 1, 2024 Mar 31, 2024 10-K 2025-09-29
Q4 2023 -$2.5B -$916M -$871M -1926% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-14
Q3 2023 -$1.63B -$382M -$309M -423% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$1.32B -$1.16B -$1.07B -1245% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$253M -$49M +$50.8M +50.9% Jan 1, 2023 Mar 31, 2023 10-K 2024-07-09
Q4 2022 -$304M -$45.2M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 -$73M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$86M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$99.8M -$76.6M -330% Jan 1, 2022 Mar 31, 2022 10-K 2023-07-13
Q1 2021 -$23.2M Jan 1, 2021 Mar 31, 2021 10-K 2023-07-13

Beneficient Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$24.2M +$2.62B +99.1% Apr 1, 2024 Mar 31, 2025 10-K 2025-09-29
2023 -$2.65B -$2.4B -946% Apr 1, 2023 Mar 31, 2024 10-K 2025-09-29
2022 -$253M -$182M -256% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-09
2021 -$71.1M -$23.7M -50% Jan 1, 2021 Dec 31, 2021 10-K 2023-07-13
2020 -$47.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.