RSRV Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	16.56	15.18	12.64	15.35	8.63
Revenue Growth (YoY)	9.06%	20.13%	-17.65%	77.87%	122.62%
Cost of Revenue	3.86	4.2	4.72	3.72	2.61
Gross Profit	12.7	10.98	7.92	11.62	6.02
Selling, General & Admin	2.66	3.08	2.61	2.12	1.96
Other Operating Expenses	0.18	0.17	-	-	-
Operating Expenses	9.21	8.9	9.21	5.39	5.38
Operating Income	3.49	2.08	-1.29	6.23	0.64
Interest Expense	-0.06	-0.07	-0.07	-0.03	-
Interest & Investment Income	0.68	0.36	0.86	0.47	0.39
Earnings From Equity Investments	0.06	0.11	0.11	-0.16	-0.15
Other Non Operating Income (Expenses)	-0.46	-0.28	-0.01	-0.07	-0.07
EBT Excluding Unusual Items	3.71	2.19	-0.4	6.43	0.81
Gain (Loss) on Sale of Investments	1.63	0.38	0.12	-1.64	0.57
Gain (Loss) on Sale of Assets	0.79	-0.08	0.02	0.25	-0.18
Pretax Income	6.13	2.49	-0.26	5.05	1.2
Income Tax Expense	1.27	0.5	-0.17	1.07	-0.05
Earnings From Continuing Operations	4.86	1.99	-0.09	3.97	1.25
Minority Interest in Earnings	0.04	0.04	0.03	0.03	-
Net Income	4.9	2.03	-0.06	4	1.25
Net Income to Common	4.9	2.03	-0.06	4	1.25
Net Income Growth	141.65%	-	-	219.73%	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	-1.43%	-1.27%	-0.16%	-0.20%	-0.07%
EPS (Basic)	32.32	13.18	-0.36	25.62	8.00
EPS (Diluted)	32.32	13.18	-0.36	25.62	8.00
EPS Growth	145.17%	-	-	220.38%	-
Free Cash Flow	-3.54	-2.36	-2.57	-1.42	0.84
Free Cash Flow Per Share	-23.30	-15.32	-16.47	-9.07	5.39
Dividend Per Share	10.000	10.000	10.000	10.000	5.000
Dividend Growth	-	-	-	100.00%	-
Gross Margin	76.71%	72.33%	62.67%	75.74%	69.77%
Operating Margin	21.09%	13.69%	-10.21%	40.61%	7.43%
Profit Margin	29.62%	13.37%	-0.44%	26.07%	14.50%
Free Cash Flow Margin	-21.35%	-15.53%	-20.32%	-9.23%	9.79%
EBITDA	9.6	7.48	4.75	9.1	3.4
EBITDA Margin	58.00%	49.30%	37.61%	59.28%	39.36%
D&A For EBITDA	6.11	5.41	6.04	2.87	2.75
EBIT	3.49	2.08	-1.29	6.23	0.64
EBIT Margin	21.09%	13.69%	-10.21%	40.61%	7.43%
Effective Tax Rate	20.64%	20.09%	-	21.26%	-
Revenue as Reported	17.44	16	13.38	16.17	9.12

Source: S&P Global Market Intelligence. Standard template. Financial Sources.