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Rafael Holdings, Inc. (RFL)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jan-31-23 | Oct-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 | Apr-30-21 | Jan-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | 1185.4% | 1124.1% | 804.1% | 0.0% | 0.0% | 0.0% |
Gross profit | | | -1085.4% | -1024.1% | -704.1% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | | | 1419.9% | | 968.1% | | 262.6% | 228.2% |
Research and development | | | 85.0% | 73.8% | 210.5% | 123.6% | 103.9% | 84.5% |
General and administrative | | | | 617.4% | | 303.5% | | |
EBITDA | | | -2770.0% | -2568.5% | -1892.0% | -528.1% | -256.5% | -204.1% |
Depreciation | | | 37.8% | 27.8% | 33.5% | 36.8% | 36.1% | 40.3% |
EBIT | | | -2785.0% | -2579.0% | -1916.2% | -574.5% | -302.7% | -253.0% |
Pre-tax income | | | -7037.9% | -6547.9% | -4885.9% | -632.9% | -336.1% | -308.4% |
Income taxes | | | 28.6% | 26.9% | 19.2% | 0.5% | -0.4% | -0.5% |
Net income | | | -6281.5% | -5822.8% | -4353.3% | -623.7% | -422.1% | -391.3% |
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