Rafael Holdings (RFL) EBITDA (2017 - 2026)
Rafael Holdings (RFL) reported EBITDA of -$6.4 million for Q1 2026, down 38.13% year-over-year from -$10.3 million in Q1 2025, and up 34.79% quarter-over-quarter from -$9.8 million in Q4 2025.
Rafael Holdings (RFL) EBITDA (2017 - 2026) Analysis & Trends
Rafael Holdings (RFL) has 10 years of EBITDA data on file, last reported at -$6.4 million in Q1 2026.
- EBITDA for Q1 2026 came in at -$6.4 million, down 38.13% year-over-year; the trailing twelve-month figure through Jan 2026 was -$32.0 million (up 60.43% YoY), and the FY2025 annual result was -$30.2 million, up 53.29% from the prior year.
- EBITDA advanced to -$6.4 million in Q1 2026 per RFL's latest filing, from -$9.8 million in the prior quarter.
- Over five years, EBITDA peaked at $12.9 million in Q3 2022 and troughed at -$34.9 million in Q3 2024.
- A 5-year average of -$6.3 million and a median of -$4.0 million in 2025 frame the typical range for EBITDA.
- On a YoY basis, EBITDA climbed as much as 290.31% in 2024 and fell as far as 2934.33% in 2024.
- A 5-year view of EBITDA shows it stood at $1.6 million in 2022, then plunged by 321.31% to -$3.5 million in 2023, then sank by 155.84% to -$9.0 million in 2024, then decreased by 8.7% to -$9.8 million in 2025, then jumped by 34.79% to -$6.4 million in 2026.
- Business Quant data shows RFL's EBITDA at -$6.4 million in Q1 2026, -$9.8 million in Q4 2025, and -$11.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 42.20 Mn |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 511.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 146.60 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 183.74 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -351.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -159.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 58.70 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 39.16 Mn |
| 10 | Rafael Holdings | 79.40 Mn | 45.69 Mn | 199,000.00 | -6.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -6.37 Mn |
| Oct 31, 2025 | -9.76 Mn |
| Jul 31, 2025 | -11.89 Mn |
| Apr 30, 2025 | -3.96 Mn |
| Jan 31, 2025 | -4.61 Mn |
| Oct 31, 2024 | -8.98 Mn |
| Jul 31, 2024 | -34.92 Mn |
| Apr 30, 2024 | -32.32 Mn |
| Jan 31, 2024 | 6.01 Mn |
| Oct 31, 2023 | -3.51 Mn |
| Jul 31, 2023 | 1.23 Mn |
| Apr 30, 2023 | -2.16 Mn |
| Jan 31, 2023 | -3.16 Mn |
| Oct 31, 2022 | 1.59 Mn |
| Jul 31, 2022 | 12.88 Mn |
| Apr 30, 2022 | -5.76 Mn |
| Jan 31, 2022 | -2.09 Mn |
| Oct 31, 2021 | -129.44 Mn |
| Jul 31, 2021 | -12.52 Mn |
| Apr 30, 2021 | -2.62 Mn |