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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$100,705K
Net Income
-$10,986K
Net Profit Margin
-10.91%
EPS
-$0.13
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
100,705
80,794
78,585
77,725
Costs of services (exclusive of depreciation and amortization shown separately below)
30,079
19,307
20,240
19,935
Selling, general and administrative
46,247
35,954
36,996
35,159
Depreciation and amortization
27,636
25,540
25,631
25,640
Impairment gain
-
-
138,907
-
Total operating expenses
103,962
80,801
221,774
80,734
Loss from operations
-3,257
-7
-143,189
-3,009
Interest income
289
415
597
911
Interest expense
7,983
3,844
4,668
3,085
Gain on extinguishment of debt
-974
-
0
1,374
Change in fair value of tax receivable liability
2,547
4,563
3,369
4,607
Other income (gain), net
278
-2
46
-9
Total other income (expense)
-10,937
-7,994
-7,394
-5,416
Loss before income tax benefit
-14,194
-8,001
-150,583
-8,425
Income tax benefit
-2,665
2,033
-2,312
-1,808
Net loss
-11,529
-10,034
-148,271
-6,617
Less net loss attributable to non-controlling interests
-543
-94
-8,159
-203
Net loss attributable to the company
-10,986
-9,940
-140,112
-6,414
Basic EPS
-0.13
-0.12
-0.002
-0.08
Diluted EPS
-0.13
-0.12
-0.002
-0.08
Basic Average Shares
83,285,379,000
82,517,843,000
81,999,698,000
82,579,954,000
Diluted Average Shares
83,285,379,000
82,517,843,000
81,999,698,000
82,579,954,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
attributable to the company
-$10,986K
(89.26%↑ Y/Y)
Less net loss
attributable to...
-$543K
(90.61%↑ Y/Y)
Net loss
-$11,529K
(89.33%↑ Y/Y)
Income tax benefit
-$2,665K
(-105.47%↓ Y/Y)
Loss before income
tax benefit
-$14,194K
(87.02%↑ Y/Y)
Total other income
(expense)
-$10,937K
(-147.16%↓ Y/Y)
Loss from operations
-$3,257K
(96.90%↑ Y/Y)
Interest income
$289K
(-75.86%↓ Y/Y)
Other income (gain),
net
$278K
(1169.23%↑ Y/Y)
Revenue
$100,705K
(33.16%↑ Y/Y)
Interest expense
$7,983K
(158.60%↑ Y/Y)
Change in fair value of
tax receivable...
$2,547K
(1.51%↑ Y/Y)
Gain on
extinguishment of debt
-$974K
Total operating
expenses
$103,962K
(-42.41%↓ Y/Y)
Selling, general and
administrative
$46,247K
(40.72%↑ Y/Y)
Costs of services
(exclusive of depreciation...
$30,079K
(63.44%↑ Y/Y)
Depreciation and
amortization
$27,636K
(8.46%↑ Y/Y)
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Repay Holdings Corp (RPAY)
Repay Holdings Corp (RPAY)