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Discontinued — last reported Q1 '26

SG&A at other companies

Oceaneering International logo
Oceaneering InternationalOII
$68.75M-0.7%
Walt Disney logo
Walt DisneyDIS
$3.97B-4.2%

Segments

By segment

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Falcons Creative Group$3.65M
Falcons Attractions$2.53M
Destination Operations$267K
Other$161K
PDP$0

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 itemThree months ended / March 31,2026Three months ended / March 31,2025
Operating expenses:
Project design and build expense945106
Cost of product sales1,129
Selling, general and administrative expense ($31 and $25 related party for the three months ended March 31, 2026 and 2025, respectively)7,7366,298
Transaction expense (credit)(11,057)1,521
Research and development expense ($0 and $118 related party for the three months ended March 31, 2026 and 2025, respectively)118
Depreciation and amortization expense1344
Total operating expenses(1,113)8,047

Item 1. Financial Statements.

FAQ

What is Falcon's Beyond Global's SG&A?
Falcon's Beyond Global (FBYD) reported SG&A of $7.74M in Q1 2026.
How has Falcon's Beyond Global's SG&A changed year-over-year?
Falcon's Beyond Global's SG&A increased by 22.8% year-over-year, from $6.3M to $7.74M.
What is the long-term trend for Falcon's Beyond Global's SG&A?
Over 3 years (2022 to 2025), Falcon's Beyond Global's SG&A has grown at a 11.4% compound annual growth rate (CAGR), from $18.44M to $25.5M.
What does SG&A mean?
Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

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