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Falcon's Beyond Global FBYD Other — Selling General And Administrative Expense

Other segment segments

Falcons Creative Group
$3.65M
Falcons Attractions
$2.53M
Destination Operations
$267K
PDP
$0

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HLIOUnallocated Expenses — Selling General And Administrative Expense
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Other financials

Income statement

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Revenue$5.4M+215%
Operating income$6.5M+202%
Net income$3.1M+185%
EPS (diluted)$0.05+138%

Balance sheet

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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$493.55M+112%
Enterprise value$502.85M+103%
P/E27.8×+23.9×
P/S26.6×-3.7×

Profitability

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Operating margin-3.1%-1.6pp
Net margin95.7%-534pp
FCF margin-152.8%+77.2pp

Returns & leverage

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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:SellingGeneralAndAdministrativeExpense.

The source filing: Falcon's Beyond Global’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 4:35 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-224203
Line itemFalcon’s / Creative GroupFalcon's Beyond Destinations / Destinations OperationsFalcon's Beyond Destinations / PDPFalcon's Beyond Brands / Falcon's AttractionsFalcon's Beyond Brands / OtherSegment Total
Revenue corporate unallocated1,936
Revenue FCG(13,025)
Total consolidated revenue5,376
Project design and build expense(8,626)(944)(1)
Cost of product sales(1,129)
Selling, general and administrative(3,649)(267)(2,529)(161)
Share of gain (loss) from equity method investments25(423)
Segment income (loss) from operations$750$(242)$(423)$(1,162)$(162)$(1,239)

Item 1. Financial Statements.

FAQ

What is Falcon's Beyond Global's other — selling general and administrative expense?
Falcon's Beyond Global (FBYD) reported other — selling general and administrative expense of $161K in Q1 2026.
What does other — selling general and administrative expense mean?
Captures the overhead costs associated with operating the 'Other' business segment, including administrative salaries, marketing, and general corporate support. Monitoring these expenses is critical for assessing the operational efficiency and cost structure of the segment. High levels relative to revenue may indicate potential inefficiencies in segment management.

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