Venu Holding Corp
For the period ended Mar 31, 2026. Filed May 15, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 15, 2026
VENU$1.19+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (Unaudited)
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| For the three months ended | ||
|---|---|---|
| March 31, | ||
| 2026 | 2025 | |
| Revenues | ||
| Restaurant including food and beverage revenue, net | $2,424,386 | $2,044,916 |
| Event center ticket and fees revenue, net | 854,811 | 980,439 |
| Rental and sponsorship revenue, net | 621,406 | 473,804 |
| Total revenues, net | $3,900,603 | $3,499,159 |
| Operating costs | ||
| Food and beverage | 643,691 | 497,840 |
| Event center | 717,715 | 724,064 |
| Labor | 1,518,745 | 998,947 |
| Rent | 481,712 | 364,377 |
| General and administrative | 7,693,271 | 6,740,311 |
| Equity compensation | 1,955,932 | 11,340,620 |
| Depreciation and amortization | 2,375,792 | 1,375,364 |
| Total operating costs | $15,386,858 | $22,041,523 |
| Loss from operations | $(11,486,255) | $(18,542,364) |
| Other income (expense), net | ||
| Interest expense, net | (2,978,733) | (922,886) |
| Other income | 20,795 | 32,500 |
| Total other expense, net | (2,957,938) | (890,386) |
| Net loss | $(14,444,193) | $(19,432,750) |
| Net loss attributable to non-controlling interests | (687,848) | (1,369,020) |
| Net loss attributable to Venu | (13,756,345) | (18,063,730) |
| Preferred stock dividend | (147,870) | - |
| Net loss attributable to common stockholders | $(13,904,215) | $(18,063,730) |
| Weighted average number of shares of Class B common stock, outstanding, basic and diluted | 304,990 | 379,990 |
| Basic and diluted net loss per share of Class B common stock | $(0.29) | $(0.48) |
| Weighted average number of shares of Common stock, outstanding, basic and diluted | 47,074,491 | 37,488,778 |
| Basic and diluted net loss per share of Common stock | $(0.29) | $(0.48) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.