Repay Holdings Corp Income Statement

Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 93.95M130.01M104.60M155.04M219.26M279.23M296.63M313.04M
Cost of Revenue 36.89M47.83M57.58M41.45M55.48M64.83M69.70M71.64M
Gross Profit 57.06M82.19M47.02M113.59M163.77M214.40M226.92M241.41M
Operating items
Depreciation & Amortization - Total 0.20M0.40M1.20M1.30M2.40M2.40M1.70M
Selling, General & Administrative 14.60M29.10M96.96M87.30M120.05M149.06M148.65M145.47M
Other Operating Expenses 2.10M1.10M-40.36M-108.06M-48.81M174.97M-10.03M173.65M
Operating Expenses 77.56M113.40M152.81M187.05M273.25M326.43M408.04M320.81M
Operating Income 16.39M16.61M-48.21M-32.01M-54.00M-47.20M-111.41M-7.77M
EBIT 16.39M16.61M-48.21M-32.01M-54.00M-47.20M-111.41M-7.77M
Non-operating items
Interest & Investment Income -5.71M-6.07M-14.45M-3.60M0.13M2.82M5.99M
Other Non Operating Income -1.23M-0.00M-70.83M-9.08M-0.51M-0.46M13.14M
Non Operating Income -6.94M-6.07M-97.71M-32.73M62.12M-8.12M-3.15M
Net income details
EBT 9.45M10.54M-48.21M-129.72M-87.35M14.91M-121.59M-13.15M
Tax Provisions -12.36M-30.69M6.17M-2.12M1.92M
Profit After Tax 9.45M10.54M-48.21M-117.37M-56.04M12.84M-117.42M-10.35M
Income from Non-Controlling Interests -11.77M-5.95M-4.09M-6.93M-0.19M
Income from Continuing Operations 9.45M10.54M-48.21M-117.37M-56.66M8.74M-119.48M-15.06M
Consolidated Net Income 9.45M10.54M-48.21M-117.37M-56.66M8.74M-119.48M-15.06M
Income towards Parent Company 9.45M10.54M-48.21M-117.37M-56.66M8.74M-119.48M-15.06M
Net Income towards Common Stockholders 9.45M10.54M-48.21M-117.37M-56.66M8.74M-119.48M-15.06M
Additional items
EPS (Basic) 0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 32.25M39.43M81.80M98.48M98.56M100.52M97.63M
EBITDA 16.59M17.01M-48.21M-30.81M-52.70M-44.80M-109.01M-6.07M
Tax Rate 9.53%35.13%41.39%1.74%