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Beneficient BENF Customer ExAlt Trusts — Other expenses

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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 ben:OtherExpensesIntersegmentEliminations.

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 — other expenses?
Beneficient (BENF) reported customer exalt trusts — other expenses of $2.77M in Q4 2025.
How has Beneficient's customer exalt trusts — other expenses changed year-over-year?
Beneficient's customer exalt trusts — other expenses decreased by 19.5% year-over-year, from $3.44M to $2.77M.
What is the long-term trend for Beneficient's customer exalt trusts — other expenses?
Over 2 years (2023 to 2025), Beneficient's customer exalt trusts — other expenses has grown at a -13.7% compound annual growth rate (CAGR), from $18.35M to $13.68M.
What does customer exalt trusts — other expenses mean?
Captures miscellaneous operating costs not categorized under primary expense line items for the Customer ExAlt Trusts segment. High or increasing levels may indicate operational inefficiencies or rising overhead burdens.