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For the year ending 2025-12-31, RPAY made $309,261K in revenue. -$256,724K in net income. Net profit margin of -83.01%.

Income Overview

Revenue
$309,261K
Net Income
-$256,724K
Net Profit Margin
-83.01%
EPS
-$3
Unit: Thousand (K) dollars

Income Statement
2025-12-31
2024-12-31
Revenue
309,261 313,042
Costs of services (exclusive of depreciation and amortization shown separately below)
77,243 71,636
Selling, general and administrative
142,006 145,466
Depreciation and amortization
102,046 103,710
Impairment loss
242,688 -
Total operating expenses
563,983 320,812
Loss from operations
-254,722 -7,770
Interest income
4,061 5,992
Interest expense
13,947 7,873
Gain on extinguishment of debt
1,374 13,136
Change in fair value of tax receivable liability
13,507 14,543
Other income (loss)
-216 138
Total other income (expense)
-22,235 -3,150
Loss before income tax benefit
-276,957 -10,920
Income tax benefit
-5,869 -575
Net loss
-271,088 -10,345
Less net loss attributable to non-controlling interests
-14,364 -189
Net loss attributable to the company
-256,724 -10,156
Basic EPS
-3 -0.11
Diluted EPS
-3 -0.11
Basic Average Shares
85,558,300,000 89,915,137,000
Diluted Average Shares
85,558,300,000 89,915,137,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to the company-$256,724K (-2427.81%↓ Y/Y)Less net lossattributable to...-$14,364K (-7500.00%↓ Y/Y)Net loss-$271,088K (-2520.47%↓ Y/Y)Income tax benefit-$5,869K (-920.70%↓ Y/Y)Loss before incometax benefit-$276,957K (-2436.24%↓ Y/Y)Loss from operations-$254,722K (-3178.28%↓ Y/Y)Total other income(expense)-$22,235K (-605.87%↓ Y/Y)Revenue$309,261K (-1.21%↓ Y/Y)Interest income$4,061K (-32.23%↓ Y/Y)Gain onextinguishment of debt$1,374K (-89.54%↓ Y/Y)Total operatingexpenses$563,983K (75.80%↑ Y/Y)Interest expense$13,947K (77.15%↑ Y/Y)Change in fair value oftax receivable...$13,507K (-7.12%↓ Y/Y)Other income (loss)-$216K (-256.52%↓ Y/Y)Impairment loss$242,688K Selling, general andadministrative$142,006K (-2.38%↓ Y/Y)Depreciation andamortization$102,046K (-1.60%↓ Y/Y)Costs of services(exclusive of depreciation...$77,243K (7.83%↑ Y/Y)

Repay Holdings Corp (RPAY)

Repay Holdings Corp (RPAY)