| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Net sales | 120,865 | 119,592 | 103,889 | |
| Cost of sales | 49,538 | 50,792 | 49,342 | |
| Gross profit | 71,327 | 68,800 | 54,547 | |
| Salaries and benefits | 14,238 | - | - | |
| Equity-based compensation | 7,097 | - | - | |
| Professional fees | 1,864 | - | - | |
| Marketing Expense | 1,653 | - | - | |
| Marketing | 1,653 | - | - | |
| Subscription Expense | 80 | - | - | |
| Subscriptions | 80 | - | - | |
| Other operating expenses | 4,940 | - | - | |
| Selling, general and administrative expenses | 29,872 | 28,167 | 28,926 | |
| Income from operations | 41,455 | 40,633 | 25,621 | |
| Interest income | 1,555 | 1,504 | 1,077 | |
| Interest expense | 3,374 | 3,376 | 3,384 | |
| Amortization of deferred financing costs | 167 | 165 | 131 | |
| Total other expense, net | -1,986 | -2,037 | -2,438 | |
| Income (loss) before income taxes | 39,469 | 38,596 | 23,183 | |
| Income tax (expense) | 63 | 299 | 568 | |
| Net income (loss) | 39,406 | 38,297 | 22,615 | |
| Net income (loss) attributable to non-controlling interest | 39,637 | 38,908 | 25,981 | |
| Net income (loss) attributable to common stockholders | -231 | -611 | -3,366 | |
| Earnings per share, basic | -0.03 | -0.07 | -0.39 | |
| Earnings per share, diluted | -0.03 | -0.07 | -0.39 | |
| Weighted average number of shares outstanding, basic | 8,526,000 | 8,525,998 | 8,526,000 | |
| Weighted average number of shares outstanding, diluted | 8,526,000 | 8,525,998 | 8,526,000 | |
Resolute Holdings Management, Inc. (RHLD)
Resolute Holdings Management, Inc. (RHLD)