Repay Holdings Income Statement (2018-2025) | RPAY

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Income Statement	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B
Cost of Revenue			0.01B	0.01B	0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Gross Profit			0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Operating items
Depreciation & Amortization - Total			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Selling, General & Administrative			0.01B	0.01B	0.01B	0.01B	0.02B	0.05B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B
Other Operating Expenses			0.02B	0.00B	-0.00B	-0.00B	-0.03B	0.00B	-0.01B	-0.08B	-0.00B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	0.01B	0.00B	0.01B	0.05B	-0.01B	-0.00B	0.04B	0.12B	0.05B	0.04B	0.04B	0.04B	0.04B	0.15B	0.05B
Operating Expenses			0.03B	0.03B	0.02B	0.02B	0.04B	0.09B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.08B	0.07B	0.08B	0.08B	0.09B	0.09B	0.08B	0.08B	0.15B	0.08B	0.08B	0.08B	0.08B	0.08B	0.18B	0.08B
Operating Income	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.01B	-0.08B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.10B	-0.00B
EBIT	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.01B	-0.08B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.10B	-0.00B
Non-operating items
Interest & Investment Income			-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income			23.00	49.00	19.00	19.00	-0.00B	-0.02B	-0.01B	-0.07B	0.00B	214.00	-0.01B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.01B		-0.00B	-0.00B	0.00B
Non Operating Income			-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.02B	-0.01B	-0.08B	-0.00B	-0.00B	-0.02B	-0.01B	0.00B	-0.02B	0.02B	0.02B	0.01B	0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.01B	-0.00B	-0.01B
Net income details
EBT	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.02B	-0.05B	-0.01B	-0.09B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.04B	0.02B	0.00B	0.00B	-0.01B	-0.02B	-0.01B	-0.01B	-0.08B	-0.01B	-0.01B	0.00B	-0.01B	-0.01B	-0.11B	-0.01B
Tax Provisions							-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.02B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B
Profit After Tax	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.02B	-0.03B	-0.01B	-0.08B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	0.01B	-0.00B	0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.08B	-0.01B	-0.00B	0.00B	-0.00B	-0.01B	-0.11B	-0.01B
Income from Non-Controlling Interests							-0.01B	-0.02B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.00B
Income from Continuing Operations	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.02B	-0.05B	-0.01B	-0.08B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	0.01B	-0.00B	0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.08B	-0.01B	-0.00B	0.00B	-0.01B	-0.01B	-0.11B	-0.01B
Consolidated Net Income	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.02B	-0.05B	-0.01B	-0.08B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	0.01B	-0.00B	0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.08B	-0.01B	-0.00B	0.00B	-0.01B	-0.01B	-0.11B	-0.01B
Income towards Parent Company	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.02B	-0.05B	-0.01B	-0.08B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	0.01B	-0.00B	0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.08B	-0.01B	-0.00B	0.00B	-0.01B	-0.01B	-0.11B	-0.01B
Net Income towards Common Stockholders	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.02B	-0.05B	-0.01B	-0.08B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	0.01B	-0.00B	0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.08B	-0.01B	-0.00B	0.00B	-0.01B	-0.01B	-0.11B	-0.01B
Additional items
EPS (Basic)	0.07	0.19	0.12	0.07	0.15	0.16	-0.25	-0.62	-0.27	-1.90	-0.12	-0.13	-0.21	-0.15	-0.07	-0.18	0.15	-0.01	0.07	-0.08	-0.30	-0.05	-0.07	-0.82	-0.06	-0.04	0.04	-0.04	-0.09	-1.15	-0.08
EPS (Weighted Average and Diluted)													-0.21	-0.15	-0.07	-0.18	0.12		0.05	-0.06	-0.30	-0.05	-0.07	-0.82	-0.06	-0.04	0.03	-0.04	-0.09	-1.15	-0.08
Shares Outstanding (Weighted Average)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.08B	0.08B	0.08B	0.08B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B
Shares Outstanding (Diluted Average)																									91.22B	91.82B			89.01B	88.83B
EBITDA	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.00B	-0.02B	-0.02B	-0.01B	-0.01B	-0.08B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.10B	-0.00B
Interest Expenses													0.01B		0.00B	-451.00			0.00B	0.00B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Tax Rate							14.62%	9.63%	7.80%	4.48%	22.02%	30.72%	24.84%	23.57%	24.04%	50.48%	22.97%			2.86%		17.24%	23.58%	4.12%		32.20%	32.16%		5.80%	1.19%	21.46%

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Repay Holdings Income Statement (2018-2025) | RPAY

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