Falcon's Beyond Global Inc-A 2026年季度报告

FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2026 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period from __________ to __________Commission file number 001-41833Falcon’s Beyond Global, Inc.(Exact name of registrant as specified in its charter) Registrant’s telephone number, including area code:(407) 909-9350 Securities registered pursuant to Section 12(b) of the Act Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file suchreports), and (2) has been subject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period thatthe registrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ As of August 13, 2026, a total of 49,089,498 shares of the Registrant’s Class A common stock, par value $0.0001 per share, and72,169,750 shares of the Registrant’s Class B common stock, par value $0.0001 per share, were issued and outstanding. FALCON’S BEYOND GLOBAL, INC. TABLE OF CONTENTS Page No.PART I. FINANCIAL INFORMATION1Item 1.Financial Statements1Condensed Consolidated Balance Sheets as of June 30, 2026 (Unaudited) and December 31, 20251Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the Three and SixMonths Ended June 30, 2026 and 2025(Unaudited)2Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2026 and 2025(Unaudited)3Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for the Six Months Ended June 30,2026 and 2025 (Unaudited)4Notes to the Condensed Consolidated Financial Statements (Unaudited)5Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations23Item 3.Quantitative and Qualitative Disclosures About Market Risk33Item 4.Disclosure Controls and Procedures33PART II. OTHER INFORMATION35Item 1.Legal Proceedings35Item 1A.Risk Factors35Item 2.Unregistered Sales of Equity Securities and Use of Proceeds35Item 3.Defaults Upon Senior Securities35Item 4.Mine Safety Disclosures35Item 5.Other Information35Item 6.Exhibits37SIGNATURES38 CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q (this “Quarterly Report”) contains statements that the Company believes are “forward-lookingstatements” within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include,without limitation, statements relating to expectations for future financial performance, business strategies or expectations for ourbusiness. These statements are based on the beliefs and assumptions of the management of the Company. Although the Companybelieves that its plans, intentions and expectations reflected in or suggested by these forward-looking statements are reasonable, itcannot provide assurance that it will achieve or realize these plans, intentions or expectations. These statements constituteprojections, forecasts and forward-looking statements, and are not guarantees of future performance. Such statements can beidentified by the fact that they do not relate strictly to historical or current facts. When used in this Quarterly Report, words such as“anticipate,” “believe,” “can,” “continue,” “could,” “estimate,” “expect,” “forecast,” “intend,” “may,” “might,” “plan,” “possible,”“potential,” “predict,” “project,” “seek,” “should,” “strive,” “target,” “will,” “would” and similar expressions may identify forward-looking statements, but the absence of these words does not mean that a statement is not forward-looking. You should not place undue reliance on these forward-looking statements. Should one or more of a number of known and unknownrisks and uncertainties materialize, or should any of our assumptions prove incorrect, the Company’s actual resul