Reservoir Media reported revenue of $41.48M and net income of -$0.51M for the quarter ended Jun 2026, up 11.6% year over year. This income statement covers 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||
| Revenue | 30.27M | 25.81M | 35.12M | 24.28M | 33.27M | 29.93M | 34.81M | 31.84M | 38.40M | 35.48M | 39.15M | 34.32M | 40.67M | 42.30M | 41.42M | 37.16M | 45.44M | 45.57M | 47.50M | 41.48M | ||||||
| Cost of RevenueCost of Rev | 12.09M | 11.44M | 12.97M | 9.98M | 13.94M | 11.75M | 12.32M | 13.47M | 14.44M | 13.22M | 14.34M | 13.28M | 14.83M | 15.07M | 14.25M | 13.19M | 16.53M | 16.20M | 16.07M | 14.79M | ||||||
| Gross Profit | 18.18M | 14.38M | 22.16M | 14.30M | 19.33M | 18.18M | 22.49M | 18.36M | 23.95M | 22.25M | 24.80M | 21.04M | 25.84M | 27.24M | 27.17M | 23.97M | 28.90M | 29.37M | 31.43M | 26.69M | ||||||
| Operating items | ||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 5.65M | 6.73M | 8.23M | 7.62M | 7.37M | 8.04M | 8.14M | 9.16M | 11.60M | 9.39M | 9.67M | 9.69M | 9.28M | 10.96M | 9.98M | 11.21M | 10.66M | 11.25M | 11.54M | 13.02M | ||||||
| Other Operating ExpensesOther Opex | 16.85M | 16.39M | 18.22M | 15.34M | 19.32M | 17.30M | 18.10M | 19.53M | 20.66M | 19.56M | 20.71M | 19.67M | 21.26M | 21.78M | 21.02M | 20.51M | 24.09M | 23.99M | 24.19M | 23.08M | ||||||
| Operating ExpensesOpex | 22.50M | 23.12M | 26.44M | 22.96M | 26.70M | 25.33M | 26.24M | 28.69M | 32.25M | 28.95M | 30.38M | 29.36M | 30.55M | 32.75M | 31.00M | 31.72M | 34.75M | 35.24M | 35.73M | 36.10M | ||||||
| Operating IncomeOp. Inc | 7.77M | 2.69M | 8.68M | 1.32M | 6.57M | 4.60M | 8.57M | 3.14M | 6.15M | 6.52M | 8.76M | 4.96M | 10.12M | 9.56M | 10.42M | 5.45M | 10.69M | 10.33M | 11.77M | 5.38M | ||||||
| EBIT | 7.77M | 2.69M | 8.68M | 1.32M | 6.57M | 4.60M | 8.57M | 3.14M | 6.15M | 6.52M | 8.76M | 4.96M | 10.12M | 9.56M | 10.42M | 5.45M | 10.69M | 10.33M | 11.77M | 5.38M | ||||||
| Non-operating items | ||||||||||||||||||||||||||
| Non Operating Interest Expenses | 6.30M | 6.91M | ||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 287.00 | 2.00 | 0.01M | 13.00 | 34.00 | 43.00 | ||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.68M | 1.66M | 5.67M | 1.57M | 2.93M | -0.91M | -1.56M | 1.85M | 0.63M | -4.25M | 0.65M | -0.49M | -5.13M | 3.08M | -1.68M | 1.10M | -0.39M | -0.27M | 1.08M | 0.93M | ||||||
| Non Operating IncomeNon Op. Inc. | ||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||
| EBT | 5.91M | 1.81M | 11.70M | 0.02M | 6.17M | -0.54M | 2.75M | 0.23M | 0.97M | -4.09M | 4.06M | -0.75M | -604.00 | 7.30M | 5.35M | -0.91M | 3.15M | 3.28M | 8.38M | -0.75M | ||||||
| Tax ProvisionsTaxes | 1.54M | 0.40M | 2.85M | 0.01M | 1.68M | 3.53M | 0.41M | 0.06M | 0.29M | -1.23M | 1.43M | -0.29M | -0.15M | 1.99M | 0.60M | -0.27M | 0.95M | 1.08M | 1.57M | -0.24M | ||||||
| Profit After TaxPAT | 4.37M | 1.41M | 8.85M | 0.02M | 4.49M | -4.41M | 2.34M | 0.16M | 0.68M | -2.96M | 2.99M | -0.45M | 0.15M | 5.31M | 2.67M | -0.64M | 2.20M | 2.20M | 4.40M | -0.51M | ||||||
| Income from Non-Controlling InterestsInc. Minority | -0.08M | 0.23M | -0.04M | -0.06M | -0.05M | 0.34M | 0.01M | -0.11M | 0.15M | 0.10M | 0.06M | -0.11M | -0.03M | 0.07M | 0.05M | -0.09M | -0.05M | 0.01M | 0.65M | -0.42M | ||||||
| Income from Continuing OperationsIncome (Continuing) | 4.37M | 1.41M | 8.85M | 0.02M | 4.49M | -4.07M | 2.34M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 4.75M | -0.64M | 2.20M | 2.20M | 6.81M | -0.51M | ||||||
| Consolidated Net IncomeConsol Net Inc. | 4.37M | 1.41M | 8.85M | 0.02M | 4.49M | -4.07M | 2.34M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 4.75M | -0.64M | 2.20M | 2.20M | 6.81M | -0.51M | ||||||
| Income towards Parent CompanyParent Net Inc | 4.37M | 1.41M | 8.85M | 0.02M | 4.49M | -4.07M | 2.34M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 4.75M | -0.64M | 2.20M | 2.20M | 6.81M | -0.51M | ||||||
| Preferred Dividend PaymentsPref Dividends | -0.36M | 0.09M | -0.66M | |||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 4.09M | 1.18M | 8.24M | 0.02M | 4.54M | -4.41M | 2.33M | 0.16M | 0.68M | -2.86M | 2.63M | -0.45M | 0.15M | 5.31M | 4.75M | -0.64M | 2.20M | 2.20M | 6.81M | -0.51M | ||||||
| Additional items | ||||||||||||||||||||||||||
| EPS (Basic) | 0.08 | 0.02 | 0.16 | 0.00 | 0.07 | -0.07 | 0.04 | 0.00 | 0.01 | -0.04 | 0.04 | -0.01 | 0.00 | 0.08 | 0.07 | -0.01 | 0.03 | 0.03 | 0.10 | -0.01 | ||||||
| EPS (Diluted) | 0.07 | 0.02 | 0.14 | 0.00 | 0.07 | -0.07 | 0.04 | 0.00 | 0.01 | -0.04 | 0.04 | -0.01 | 0.00 | 0.08 | 0.07 | -0.01 | 0.03 | 0.03 | 0.10 | -0.01 | ||||||
| Shares Outstanding | 53.64M | 64.11M | 52.61M | 64.22M | 64.35M | 64.38M | 64.34M | 64.57M | 64.78M | 64.83M | 64.76M | 64.97M | 65.19M | 65.24M | 65.16M | 65.37M | 65.57M | 65.60M | 65.54M | 65.75M | ||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 58.99M | 64.72M | 58.45M | 64.78M | 64.79M | 64.38M | 64.83M | 65.00M | 65.09M | 64.83M | 65.26M | 64.97M | 65.84M | 66.11M | 65.95M | 65.37M | 66.27M | 66.33M | 66.31M | 65.75M | ||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 64.07M | 64.14M | 52.61M | 64.29M | 64.37M | 64.39M | 64.44M | 64.65M | 64.81M | 64.81M | 64.83M | 65.08M | 65.22M | 65.23M | 65.24M | 65.49M | 65.59M | 65.59M | 65.60M | 65.93M | ||||||
| EBITDA | 12.53M | 7.64M | 13.93M | 6.68M | 11.95M | 10.15M | 14.35M | 9.20M | 12.36M | 12.86M | 15.14M | 11.35M | 16.37M | 15.55M | 16.95M | 12.42M | 17.91M | 17.77M | 19.65M | 13.88M | ||||||
| Interest ExpensesInt Expense | 6.30M | 6.91M | ||||||||||||||||||||||||
| Tax Rate | 26.05% | 21.89% | 24.32% | 24.09% | 27.27% | -658.03% | 14.81% | 27.48% | 29.94% | 30.01% | 35.19% | 39.35% | 25,263.74% | 27.23% | 11.21% | 29.63% | 30.06% | 32.86% | 18.77% | 31.99% |