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Beneficient BENF Customer ExAlt Trusts — Goodwill and intangible assets, net

Other segment segments

Ben Custody
$7.47M0.0%
Ben Markets
$2.45M0.0%
Ben Insurance
$0
Ben Liquidity
$0

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Other financials

Income statement

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Revenue$18.7M+322%
Operating income$3.9M+141%
Net income$19.9M+331%
EPS (diluted)-$0.49+26.5%

Balance sheet

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Cash & equivalents$7.9M+87.3%
Total debt$100.3M-16.6%
Total equity-$128.6M-1,002%
Total assets$337.9M-15.5%

Cash flow

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Operating cash flow-$9.4M+6.3%
CapEx$96.0K-85.5%
Free cash flow-$9.4M+6.7%

Valuation

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Market cap$52.86M+2,018%
Enterprise value$145.33M+40.6%

Profitability

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Operating margin548.5%-323pp
Net margin517.9%-235pp
FCF margin156.8%-40.4pp

Returns & leverage

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Return on equity-1,647.1%-2,080pp
Debt / equity8.4×-23.8×

Where this comes from

Reported directly by Beneficient in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.

The official record: Beneficient’s 10-Q, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Beneficient's customer exalt trusts — goodwill and intangible assets, net?
Beneficient (BENF) reported customer exalt trusts — goodwill and intangible assets, net of $0 in Q4 2025.
What does customer exalt trusts — goodwill and intangible assets, net mean?
Reflects the net book value of goodwill and identifiable intangible assets specifically attributed to the Customer ExAlt Trusts business segment. It indicates the premium paid for acquisitions or the value of non-physical assets supporting the segment's market position.