RHLD 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	462.06	420.57	390.63	378.48	267.95
Revenue Growth (YoY)	9.86%	7.66%	3.21%	41.25%	-
Cost of Revenue	201.84	201.34	181.55	158.83	123.1
Gross Profit	260.21	219.23	209.08	219.64	144.85
Selling, General & Admin	116.95	92.68	83.55	104.75	63.42
Operating Income	143.26	126.55	125.54	114.9	81.43
Interest Income	5.47	4.58	4.94	-	-
Interest Expense	-13.83	-21.28	-29.13	-22.54	-11.93
Other Non-Operating Income (Expense)	-	0.57	-0.14	43.82	13.06
Total Non-Operating Income (Expense)	-8.36	-16.43	-24.33	21.28	1.13
Pretax Income	134.9	110.12	101.2	136.18	82.56
Provision for Income Taxes	0.89	-0.02	-	4.36	-0.86
Net Income	-5.92	-2.33	101.2	18.66	3.15
Minority Interest in Earnings	139.94	112.48	-	113.16	80.26
Net Income to Common	-5.92	-2.33	101.2	18.66	3.15
Net Income Growth	-	-	442.43%	491.54%	-
Shares Outstanding (Basic)	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	-	-
Shares Change (YoY)	-0.01%	-0.04%	-	-	-
EPS (Basic)	-83.06	-297.89	-150.55	-	-
EPS (Diluted)	-83.06	-297.89	-150.55	-	-
Free Cash Flow	189.23	144.69	101.22	83.73	73.03
Free Cash Flow Growth	30.78%	42.95%	20.89%	14.64%	-
Free Cash Flow Per Share	202.27	154.65	108.15	-	-
Gross Margin	56.32%	52.13%	53.52%	58.03%	54.06%
Operating Margin	31.00%	30.09%	32.14%	30.36%	30.39%
Profit Margin	29.00%	26.19%	25.91%	34.83%	31.13%
FCF Margin	40.95%	34.40%	25.91%	22.12%	27.26%
EBITDA	152.64	135.72	133.92	123.47	91.85
EBITDA Margin	33.03%	32.27%	34.28%	32.62%	34.28%
EBIT	143.26	126.55	125.54	114.9	81.43
EBIT Margin	31.00%	30.09%	32.14%	30.36%	30.39%
Effective Tax Rate	0.66%	-0.02%	0.00%	3.20%	-1.04%

Updated Mar 12, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.