What does destination operations — operating income mean?

This metric measures the core profitability of the destination operations segment by subtracting operating expenses from total segment revenue. It indicates the segment's ability to generate sustainable earnings from its theme park and resort activities before accounting for interest, taxes, or non-operating items. This is a key performance indicator for the underlying health and operational viability of the company's physical entertainment portfolio.

Falcon's Beyond Global FBYD Destination Operations — Operating Income

Other segment segments

Falcons Attractions

-$1.16M+7.7%

Falcons Creative Group

$750K+130%

PDP

-$423K-189%

Other

-$162K-5.9%

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$27.73M+28.0%

HZORetail Operations — Operating Income

$12.4M-40.8%

ALRMOther — Operating Income (Loss)

-$6.82M-44.1%

TRNSDistribution — Operating Income

$824K-14.8%

Other financials

Income statement

See full

Revenue$5.4M+215%

Operating income$6.5M+202%

Net income$3.1M+185%

EPS (diluted)$0.05+138%

Balance sheet

See full

Cash & equivalents$1.2M+6.1%

Total debt$10.5M-73.2%

Total equity$14.9M+229%

Total assets$62.4M+9.9%

Cash flow

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Operating cash flow-$2.8M-391%

CapEx$12.0K-87.0%

Free cash flow-$2.8M-424%

Valuation

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Market cap$848.4M+309%

Enterprise value$857.7M+250%

P/E47.7×+43.0×

P/S45.7×+15.8×

Profitability

See full

Operating margin-3.1%-1.6pp

Net margin95.7%-534pp

FCF margin-152.8%+77.2pp

Returns & leverage

See full

Return on equity-36.2%—

Debt / equity0.7×—

Current ratio0.4×+0.4×

Where this comes from

Reported directly by Falcon's Beyond Global in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Falcon's Beyond Global’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Falcon's Beyond Global's destination operations — operating income?: Falcon's Beyond Global (FBYD) reported destination operations — operating income of -$242K in Q1 2026.
What does destination operations — operating income mean?: This metric measures the core profitability of the destination operations segment by subtracting operating expenses from total segment revenue. It indicates the segment's ability to generate sustainable earnings from its theme park and resort activities before accounting for interest, taxes, or non-operating items. This is a key performance indicator for the underlying health and operational viability of the company's physical entertainment portfolio.