Falcon's Beyond Global, Inc.

Falcon's Beyond Global, Inc.FBYDEarnings & Financial Report

Nasdaq · Consumer Discretionary · Services-Miscellaneous Amusement & Recreation

500 Global is an early-stage venture fund and seed accelerator founded in 2010 by Dave McClure and Christine Tsai. The fund admitted a first "class" of twelve startups to its incubator office in Mountain View, California in February 2011. They expanded to a second class of 21 in June 2011 and a third class of 34 in October 2011. 500 Global has $2.3 billion in assets under management (AUM) as of March 2024.

Revenue

$1.7M

Gross Profit

N/A

Operating Profit

$-6.3M

Net Profit

$-8.1M

Gross Margin

N/A

Operating Margin

-371.1%

Net Margin

-473.8%

YoY Growth

12.7%

EPS

$-0.13

Falcon's Beyond Global, Inc. Q1 FY2025 Financial Summary

Falcon's Beyond Global, Inc. reported revenue of $1.7M (up 12.7% YoY) for Q1 FY2025, with a net profit of $-8.1M (down 107.1% YoY) (-473.8% margin).

Key Financial Metrics

Total Revenue$1.7M
Net Profit$-8.1M
Gross MarginN/A
Operating Margin-371.1%
Report PeriodQ1 FY2025

Revenue Breakdown

Falcon's Beyond Global, Inc. Q1 FY2025 revenue of $1.7M breaks down across 2 segments, led by Intercompany Services Agreement Between FCG And The Company at $1.6M (93.7% of total).

SegmentRevenue% of Total
Intercompany Services Agreement Between FCG And The Company$1.6M93.7%
Other$108.0K6.3%

Falcon's Beyond Global, Inc. Revenue by Segment — Quarterly Trend

Falcon's Beyond Global, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Intercompany Services Agreement Between FCG And The Company and Other) has evolved quarter over quarter.

SegmentQ4 FY2025Q3 FY2025Q2 FY2025Q1 FY2025
Intercompany Services Agreement Between FCG And The Company$1.6M$1.6M
Other$854.0K$949.0K$108.0K

Falcon's Beyond Global, Inc. Annual Revenue by Year

Falcon's Beyond Global, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $14.9M).

YearAnnual Revenue
2025$14.9M
2024$6.7M

Falcon's Beyond Global, Inc. Quarterly Revenue & Net Profit History

Falcon's Beyond Global, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 FY2025$6.6M+383.5%$-296.0K-4.5%
Q3 FY2025$4.1M+95.9%$-10.4M-256.8%
Q2 FY2025$2.5M+41.8%$25.1M985.2%
Q1 FY2025$1.7M+12.7%$-8.1M-473.8%
Q4 FY2024$1.4M$-11.9M-871.7%
Q3 FY2024$2.1M+30.9%$39.3M1899.5%
Q2 FY2024$1.8M$8.0M446.5%
Q1 FY2024$1.5M$114.0M7521.4%

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$1.5M$1.8M$2.1M$1.4M$1.7M$2.5M$4.1M$6.6M
YoY GrowthN/AN/A30.9%N/A12.7%41.8%95.9%383.5%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$67.8M$65.9M$66.5M$61.2M$56.7M$89.2M$66.8M$66.7M
Liabilities$442.1M$365.4M$76.0M$81.3M$82.7M$88.3M$47.0M$42.9M
Equity$-61.7M$-44.7M$-1.4M$-9.0M$-11.6M$414000$9.2M$11.9M

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$-3.8M$-2.6M$-2.4M$-3.8M$945000$-7.9M$-13.3M$-4.3M