Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Rafael Holdings, Inc. (RFL)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJul-31-19Jul-31-18Jul-31-17Jul-31-16
   10-K10-K10-K10-K
Revenues:  
    Revenue Benchmark  0.10.3  
    Real Estate  4.94.45.6 
Total revenues  4.94.45.65.6
            Revenue growth   [+]12.8%-22.2%0.5% 
Cost of goods sold  0.00.01.00.0
Gross profit  4.94.44.65.6
            Gross margin  100.0%100.0%82.3%100.0%
Selling, general and administrative    0.1 
Other operating expenses  4.94.4 5.6
EBITDA   [+]1.81.76.21.6
            EBITDA margin  36.1%38.8%110.0%29.4%
Depreciation and amortization  1.81.71.71.6
EBIT   [+]0.00.04.50.0
            EBIT margin  0.0%0.0%80.3%0.0%
Interest income  0.3   
Other income (expense), net   [+]-5.3-3.6-4.31.2
Pre-tax income  -4.9-3.60.21.2
Income taxes  0.08.40.10.4
            Tax rate  0.4% 32.4%38.7%
Net income  -4.7-11.60.10.7
            Net margin  -95.2%-266.5%2.5%12.7%
   
Basic EPS   [+]($0.35)($0.93)$0.01$0.06
Diluted EPS   [+]($0.35)($0.93)$0.01$0.06
   
Shares outstanding (basic)   [+]13.312.512.512.5
Shares outstanding (diluted)   [+]13.312.512.512.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy