CoverageForm 410-K10-Q8-K13D13G13F

BNAI · Brand Engagement Network Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · BNAI

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$104.3K-$60.1K$5.0K$10.0K-$50.0K$0$49.8K-
Cost of Revenue----$0-$0$0--
Gross Profit--$60.1K$5.0K$49.8K-$0$0--
R&D$26.9K-($3.6K)$7.4K$10.7K-$75.5K$76.4K$250.7K-
SG&A$2.36M-$1.45M$1.85M$3.21M-$2.28M$2.78M$6.48M-
Total Operating Expenses$3.44M-$2.38M$2.83M$4.16M-$2.57M$6.29M$6.85M-
D&A$1.05M-$972.4K$974.9K$939.2K-$972.4K$682.2K$117.3K-
Operating Income($3.33M)-($2.32M)($2.83M)($4.15M)-($5.28M)($6.29M)($6.80M)-
Interest Expense$57.6K-$43.4K$21.6K$25.1K-$34.5K$19.4K--
Income Tax$47.0K---$0-$0$0--
Net Income($3.06M)-($2.48M)$905.1K($3.61M)-($5.82M)($3.05M)($6.88M)-
EPS - Basic($0.51)-($0.60)$0.20($0.90)-($1.60)($0.90)($2.70)-
EPS - Diluted($0.51)-($0.60)$0.20($0.90)-($1.60)($0.90)($2.70)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$1.80M$172.1K$102.7K$20.4K$236.2K$149.3K$72.9K$1.43M$3.30M$40.2K
Accounts Receivable$130.4K$250.1K$50.1K$9.0K$40.9K$30.9K$30.9K$0$7.5K-
Inventory----------
Accounts Payable$3.36M$5.04M$4.95M$4.61M$6.90M$6.00M$5.38M$3.57M$4.42M-
Current Assets$3.60M$1.64M$1.83M$1.95M$1.88M$1.23M$1.18M$2.45M$4.35M$44.8K
Total Assets$16.31M$15.30M$16.37M$17.02M$17.94M$18.15M$31.95M$34.05M$36.85M$22.10M
Current Liabilities$8.31M$10.81M$12.31M$10.44M$14.09M$14.25M$13.05M$12.89M$13.11M$8.02M
Long-term Debt----------
Total Liabilities$9.03M$11.84M$12.92M$11.30M$14.63M$15.51M$14.20M$13.41M$16.25M$8.78M
Stockholders' Equity$7.28M$3.46M$3.45M$5.73M$3.31M$2.64M$17.75M$20.64M$20.60M($8.74M)
Retained Earnings($58.70M)($55.64M)($52.20M)($49.72M)($50.63M)($47.02M)($29.06M)($23.24M)($20.19M)($12.99M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($3.72M)---($2.63M)---($4.55M)-
Investing Cash Flow($140.1K)---($110.3K)---($171.1K)-
Financing Cash Flow$5.49M---$2.83M---$6.34M-
CapEx----$0---$13.0K-
Free Cash Flow----($2.63M)---($4.56M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin--100.0%100.0%497.9%-0.0%---
Operating margin-3196.2%--3853.3%-56506.2%-41540.9%--10559.0%--13654.9%-
EBITDA margin-2192.0%--2235.9%-37008.4%-32148.9%--8614.3%--13419.2%-
Net margin-2934.5%--4128.4%18101.6%-36102.3%--11646.2%--13826.9%-
Free cash flow margin-----26278.6%----9164.4%-
FCF / Net income----0.73---0.66-
R&D / Revenue25.8%--6.0%148.0%107.0%-150.9%-503.5%-
SG&A / Revenue2266.2%-2414.9%36960.4%32141.9%-4564.9%-13015.7%-
Effective tax rate----------
Return on assets-18.8%--15.2%5.3%-20.1%--18.2%-9.0%-18.7%-
Return on equity-42.0%--71.9%15.8%-109.0%--32.8%-14.8%-33.4%-
Return on invested capital----------
Liquidity
Current ratio0.430.150.150.190.130.090.090.190.330.01
Quick ratio0.430.150.150.190.130.090.090.190.330.01
Cash ratio0.220.020.010.000.020.010.010.110.250.01
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-57.9x--53.4x-130.7x-165.8x--153.0x-324.3x--
Equity multiplier2.244.424.742.975.426.861.801.651.79-2.53
Liabilities / Assets0.550.770.790.660.820.850.440.390.440.40
Efficiency
Asset turnover0.01-0.000.000.00-0.000.000.00-
Inventory turnover----------
Days sales outstanding456d-304d657d1492d-225d-55d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E---22.0x------
P / B31.1x-35.9x32.4x41.7x-20.8x33.8x82.7x-
P / S2168.3x-2062.0x37106.2x13808.3x-7392.1x-34209.4x-
EV / EBITDA----------
Growth
Revenue growth (YoY)943.1%-20.2%--79.9%-----
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)19.7%-56.1%55.1%38.9%--225.0%-1050.2%-2062.4%-
Net income growth (YoY)15.2%-57.4%-47.6%--266.3%-1089.7%--
EPS growth (YoY)43.3%-62.5%-66.7%-----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----42.4%-----
FCF CAGR (5y)----------
Book value growth (YoY)119.8%30.9%-80.5%-72.3%-83.9%----45.9%

Peer comparison

Same SIC group: Services-Computer Integrated Systems Design

CompanyRevenue (last FY)Net marginROE
IOT$1.62B-0.6%-0.6%
LDOS$17.17B8.4%29.5%
SMRT$152.33M-39.8%-26.1%
CACI$8.63B5.8%12.8%
STEM$156.27M88.2%-55.2%

Comparing Brand Engagement Network Inc. against the 5 most active filers in the same SIC group.