FALCON’S BEYOND GLOBAL, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$15M
R&D
$179K
SG&A
$25M
D&A
$349K
Operating Income
$-13M
EBITDA
$-13M
Interest Expense
$3M
Interest Income
$12K
Other Income/Expense
$23M
Pretax Income
$6M
Tax Provision
$-2K
Net Income
$6M
Operating Margin
-90.0%
Net Margin
42.4%
Effective Tax Rate
-0.0%
DTA Valuation Allowance
$166M
NOL Carryforwards
$26M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
Operating Lease Cost
—
Revenue YoY Variation
120.8%
Income YoY Variation
15.5%