Rafael Holdings, Inc. (RFL)
NYSE: RFL · Real-Time Price · USD
1.900
-0.070 (-3.55%)
At close: Mar 28, 2025, 4:00 PM
1.886
-0.014 (-0.75%)
After-hours: Mar 28, 2025, 8:00 PM EDT

Rafael Holdings Income Statement

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jan '25 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 2019 - 2015
Rental Revenue
0.30.280.280.290.323.6
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Other Revenue
0.410.36-0.120.481.31
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Total Revenue
0.710.640.280.410.84.91
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Revenue Growth (YoY
156.73%128.31%-31.95%-48.88%-83.67%-0.43%
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Property Expenses
0.230.15----
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Selling, General & Administrative
103.85102.1715.2420.7221.9311.51
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Depreciation & Amortization
0.350.230.080.070.071.87
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Total Operating Expenses
73.1271.2415.3220.792213.38
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Operating Income
-72.42-70.61-15.04-20.38-21.2-8.47
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Interest Expense
-0.57-0.25--0.01-0.01-0.08
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Interest & Investment Income
2.172.383.250.200.05
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Income (Loss) on Equity Investments
--0.42-0.2-0.580.380.19
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Currency Exchange Gain (Loss)
------0.01
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Other Non-Operating Income
-0.080.12--35.1--
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EBT Excluding Unusual Items
-70.91-68.78-11.99-55.86-20.83-8.31
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Merger & Restructuring Charges
-0.72-0.72----
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Gain (Loss) on Sale of Investments
-9.671.813.05-79.69-2.97-2.41
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Gain (Loss) on Sale of Assets
----0.75-
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Other Unusual Items
----5--
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Pretax Income
-84.34-67.68-8.95-140.55-23.04-10.72
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Income Tax Expense
-2.65-2.68-0.26-0.020.03
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Earnings From Continuing Operations
-81.69-65-8.69-140.55-23.06-10.75
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Earnings From Discontinued Operations
--6.48-1.83-1.71-
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Net Income to Company
-81.69-65-2.22-142.38-24.77-10.75
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Minority Interest in Earnings
31.2230.590.3417.720.220.34
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Net Income
-50.47-34.41-1.88-124.66-24.54-10.42
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Net Income to Common
-50.47-34.41-1.88-124.66-24.54-10.42
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Basic Shares Outstanding
242423201716
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Diluted Shares Outstanding
242423201716
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Shares Change (YoY)
0.26%2.07%17.69%19.64%4.81%18.75%
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EPS (Basic)
-2.10-1.45-0.08-6.31-1.49-0.66
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EPS (Diluted)
-2.11-1.45-0.08-6.31-1.49-0.66
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Operating Margin
-10257.51%-11084.14%-5391.76%-4971.22%-2643.27%-172.40%
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Profit Margin
-7148.16%-5401.88%-672.40%-30404.39%-3060.35%-212.12%
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EBITDA
-72.07-70.38-14.97-20.31-21.13-6.6
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EBITDA Margin
------134.40%
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D&A For Ebitda
0.350.230.080.070.071.87
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EBIT
-72.42-70.61-15.04-20.38-21.2-8.47
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EBIT Margin
------172.40%
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Revenue as Reported
0.710.640.280.410.84.91
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q