NYSE USD

Rafael Holdings, Inc. (RFL)

1.7050 -0.0050 (-0.29%)
At close: April 26 at 3:06 PM EDT
1.7050 0.00 (0.00%)
After hours: April 26 at 4:09 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
275.0000
279.0000
410.0000
802.0000
4,910.0000
Operating Expense
11,538.0000
15,322.0000
60,887.0000
22,001.0000
13,375.0000
Operating Income
-11,263.0000
-15,043.0000
-60,477.0000
-21,199.0000
-8,465.0000
Net Non Operating Interest Income Expense
3,758.0000
3,253.0000
195.0000
-10.0000
-32.0000
Other Income Expense
9,781.0000
3,045.0000
-79,690.0000
-2,217.0000
1,581.0000
Pretax Income
2,276.0000
-8,745.0000
-139,972.0000
-23,426.0000
-6,916.0000
Tax Provision
-259.0000
-255.0000
--
18.0000
29.0000
Earnings from Equity Interest Net of Tax
-625.0000
-203.0000
-575.0000
383.0000
192.0000
Net Income Common Stockholders
2,191.0000
-1,876.0000
-124,658.0000
-24,544.0000
-10,415.0000
Diluted NI Available to Com Stockholders
2,191.0000
-1,876.0000
-124,658.0000
-24,544.0000
-10,415.0000
Basic EPS
0.10
-0.08
-6.31
-1.49
-0.66
Diluted EPS
0.10
-0.08
-6.31
-1.49
-0.66
Basic Average Shares
23,542.2350
23,263.2110
19,767.3420
16,522.6860
15,764.8290
Diluted Average Shares
23,922.0590
23,263.2110
19,767.3420
16,522.6860
15,764.8290
Total Operating Income as Reported
-11,263.0000
-15,043.0000
-60,477.0000
-28,199.0000
-8,465.0000
Total Expenses
11,538.0000
15,322.0000
60,887.0000
22,001.0000
13,375.0000
Net Income from Continuing & Discontinued Operation
2,191.0000
-1,876.0000
-124,658.0000
-24,544.0000
-6,415.0000
Normalized Income
-3,541.8000
-11,310.2093
-43,138.0000
-21,220.5900
-7,569.1300
Interest Income
3,758.0000
3,253.0000
201.0000
2.0000
52.0000
Interest Expense
-7.0000
--
6.0000
12.0000
84.0000
Net Interest Income
3,758.0000
3,253.0000
195.0000
-10.0000
-32.0000
EBIT
-4,965.0000
-8,745.0000
-139,966.0000
-23,414.0000
-8,465.0000
EBITDA
-4,873.0000
-8,667.0000
-139,894.0000
-23,344.0000
-6,599.0000
Reconciled Depreciation
92.0000
78.0000
72.0000
70.0000
1,866.0000
Net Income from Continuing Operation Net Minority Interest
2,256.0000
-8,354.0000
-122,828.0000
-22,839.0000
-6,415.0000
Total Unusual Items Excluding Goodwill
9,663.0000
3,045.0000
-79,690.0000
-2,217.0000
1,581.0000
Total Unusual Items
9,663.0000
3,045.0000
-79,690.0000
-2,217.0000
1,581.0000
Normalized EBITDA
-14,536.0000
-11,712.0000
-60,204.0000
-21,127.0000
-8,180.0000
Tax Rate for Calcs
0.0004
0.0000
--
0.0003
0.0003
Tax Effect of Unusual Items
3,865.2000
88.7907
--
-598.5900
426.8700
7/31/2020 - 3/27/2018

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