Rafael Holdings reported revenue of $0.18M and net income of -$4.23M for the quarter ended Apr 2026, down 50.6% year over year. This income statement covers 38 quarters of results from Jan 2017 through Apr 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 16.94M | 19.88M | 19.03M | 19.98M | 23.69M | 23.69M | 23.52M | 23.51M | 23.49M | 23.67M | 23.70M | 23.68M | 23.82M | 23.79M | 32.03M | 32.03M | 51.58M | 50.87M | 51.22M | 51.21M | ||||||||||||||||||
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||
| Revenue | -2.20M | 0.19M | 0.07M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.34M | 0.17M | 0.13M | 0.08M | 0.36M | 0.35M | 0.24M | 0.21M | 0.18M | ||||||||||||||||||
| Gross Profit | 0.25M | 0.10M | 0.09M | 0.04M | 0.33M | 0.35M | 0.23M | 0.20M | 0.17M | |||||||||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 1.48M | 0.02M | 0.02M | 0.02M | -0.05M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | ||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 1.56M | 2.15M | 3.33M | 1.41M | 1.84M | 2.08M | 2.23M | 0.74M | 1.27M | 0.49M | 0.61M | 1.53M | 1.54M | 1.33M | 0.95M | 3.00M | 0.23M | 7.48M | 4.53M | 4.85M | ||||||||||||||||||
| Selling, General & AdministrativeSG&A | 8.66M | 12.27M | -1.68M | 3.34M | 3.05M | 3.11M | 2.08M | 2.34M | 1.40M | 2.04M | 2.56M | 1.92M | 2.33M | 2.52M | 2.59M | 3.17M | 0.06M | 2.84M | 2.27M | 2.14M | ||||||||||||||||||
| Restructuring CostsRestructuring | 10.28M | -0.19M | 0.93M | 0.92M | 0.56M | 0.51M | ||||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 11.70M | 24.73M | 1.49M | 5.69M | 5.75M | 5.21M | 4.33M | 3.67M | 3.19M | 2.55M | 3.17M | 3.45M | 3.87M | 3.85M | 3.54M | 6.17M | 0.29M | 10.32M | 6.80M | 6.99M | ||||||||||||||||||
| Operating IncomeOp. Inc | -11.41M | -49.54M | -1.60M | -4.69M | -4.84M | -5.14M | -4.26M | -3.03M | -2.61M | -2.48M | -3.14M | -93.16M | -3.85M | -3.84M | -6.64M | -5.91M | -12.76M | -10.14M | -6.66M | -6.87M | ||||||||||||||||||
| EBIT | -11.41M | -49.54M | -1.60M | -4.69M | -4.84M | -5.14M | -4.26M | -3.03M | -2.61M | -2.48M | -3.14M | -93.16M | -3.85M | -3.84M | -6.64M | -5.91M | -12.76M | -10.14M | -6.66M | -6.87M | ||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.06M | 0.27M | 0.09M | 0.00M | -0.01M | 0.09M | 0.09M | 0.09M | 0.16M | 0.16M | 0.16M | 0.17M | 0.17M | 0.16M | 0.16M | 0.01M | ||||||||||||||||||||||
| Non Operating Investment Income | -0.00M | -0.04M | 0.01M | 0.14M | -0.13M | 0.19M | -0.05M | 9.72M | -0.00M | 0.07M | -4.37M | 0.61M | -1.39M | |||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -0.00M | 0.19M | 0.05M | -0.18M | 0.21M | 0.56M | 1.53M | 0.95M | 0.58M | 0.69M | 0.50M | 0.61M | 0.57M | 0.49M | 0.47M | 0.47M | 0.40M | 0.34M | 0.29M | |||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -12.44M | -129.40M | -0.15M | 0.16M | -142.45M | 1.59M | 0.02M | 0.02M | -0.63M | 0.09M | -0.05M | 0.01M | -0.01M | -0.08M | 0.15M | 0.24M | 0.12M | -0.05M | -0.03M | |||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||
| EBT | -10.83M | -128.29M | -2.05M | -4.98M | -4.64M | -5.20M | -3.25M | -1.76M | 1.46M | -3.54M | 6.11M | -64.90M | -4.94M | -9.20M | -5.31M | -6.50M | -12.20M | -9.80M | -6.30M | -2.90M | ||||||||||||||||||
| Tax ProvisionsTaxes | -22.56M | 0.00M | 0.00M | -137.98M | 0.01M | 0.01M | -0.27M | -1.62M | 0.01M | -2.60M | -11.61M | 0.01M | 0.02M | -2.41M | -4.57M | 0.01M | 0.05M | 0.01M | ||||||||||||||||||||
| Profit After TaxPAT | -12.47M | -129.44M | -2.56M | -5.76M | -4.87M | -5.21M | -3.41M | -7.14M | -5.02M | -95.24M | 6.15M | -62.29M | -4.85M | -11.70M | -13.02M | -7.64M | -0.29M | -9.82M | -6.42M | -4.23M | ||||||||||||||||||
| Equity Income | 0.10M | -0.57M | -1.63M | |||||||||||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.07M | -17.39M | -0.24M | -0.02M | -105.18M | -5.11M | -3.09M | -1.44M | 1.28M | -0.12M | -0.14M | -29.94M | -0.39M | -0.20M | -0.69M | 0.73M | 0.04M | 0.02M | 0.09M | 1.33M | ||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 11.73M | -128.29M | -2.06M | -4.98M | 133.34M | -5.21M | -3.25M | -1.49M | 3.08M | -3.54M | 6.11M | -62.30M | 6.67M | -9.21M | -5.33M | -4.09M | -7.62M | -9.81M | -6.35M | -2.91M | ||||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | -0.54M | -0.51M | -0.56M | -0.21M | 6.78M | -0.16M | ||||||||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 11.73M | -128.84M | -2.56M | -5.55M | 133.12M | 1.58M | -3.41M | -1.49M | 3.08M | -3.54M | 6.11M | -62.30M | 6.67M | -9.21M | -5.33M | -4.09M | -7.62M | -9.81M | -6.35M | -2.91M | ||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 11.73M | -128.84M | -2.56M | -5.55M | 133.12M | 1.58M | -3.41M | -1.49M | 3.08M | -3.54M | 6.11M | -62.30M | 6.67M | -9.21M | -5.33M | -4.09M | -7.62M | -9.81M | -6.35M | -2.91M | ||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -12.38M | -112.02M | -2.32M | -5.53M | -4.78M | 1.59M | -3.25M | -1.44M | 1.22M | -3.64M | 6.05M | -32.35M | -4.47M | -9.01M | -5.33M | -4.09M | -7.62M | -9.81M | -6.35M | -2.91M | ||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.75 | -5.62 | -0.12 | -0.28 | -0.24 | 0.07 | -0.14 | -0.06 | 0.05 | -0.15 | 0.26 | -1.36 | -0.19 | -0.37 | -0.22 | -0.16 | -0.26 | -0.19 | -0.12 | -0.06 | ||||||||||||||||||
| EPS (Diluted) | -0.75 | -5.91 | -0.12 | -0.28 | -0.24 | 0.07 | -0.14 | -0.06 | 0.05 | -0.15 | 0.25 | -1.36 | -0.19 | -0.37 | -0.22 | -0.16 | -0.26 | -0.19 | -0.12 | -0.06 | ||||||||||||||||||
| Shares Outstanding | 16.52M | 19.93M | 19.71M | 19.76M | 19.77M | 23.02M | 23.16M | 23.37M | 23.26M | 23.64M | 23.64M | 23.78M | 23.75M | 24.06M | 24.15M | 25.24M | 29.42M | 51.18M | 51.23M | 51.23M | ||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 16.52M | 18.95M | 19.71M | 19.76M | 19.77M | 23.02M | 23.16M | 23.37M | 23.26M | 23.64M | 24.40M | 23.78M | 23.75M | 24.06M | 24.15M | 25.24M | 29.42M | 51.18M | 51.23M | 51.23M | ||||||||||||||||||
| EBITDA | -9.93M | -49.52M | -1.58M | -4.67M | -4.89M | -5.12M | -4.24M | -3.01M | -2.59M | -2.46M | -3.14M | -93.16M | -3.85M | -3.84M | -6.64M | -5.91M | -12.76M | -10.14M | -6.66M | -6.87M | ||||||||||||||||||
| Interest ExpensesInt Expense | 0.06M | 0.27M | 0.09M | 0.00M | -0.01M | 0.09M | 0.09M | 0.09M | 0.16M | 0.16M | 0.16M | 0.17M | 0.17M | 0.16M | 0.16M | 0.01M | ||||||||||||||||||||||
| Tax Rate | 208.24 | -0.19 | -0.04 | 0.00M | -0.10 | -0.15 | 15.29 | -110.59 | -0.17 | 4.01 | 235.03 | -0.13 | -0.38 | 37.09 | 37.49 | -0.10 | -0.76 | -0.21 |