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For the quarter ending 2026-03-31, RPAY made $80,794K in revenue. -$9,940K in net income. Net profit margin of -12.30%.

Income Overview

Revenue
$80,794K
Net Income
-$9,940K
Net Profit Margin
-12.30%
EPS
-$0.12
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
80,794 78,585 77,725 75,626
Costs of services (exclusive of depreciation and amortization shown separately below)
19,307 20,240 19,935 18,404
Selling, general and administrative
35,954 36,996 35,159 32,864
Depreciation and amortization
25,540 25,631 25,640 25,481
Impairment gain
-138,907 -103,781
Total operating expenses
80,801 221,774 80,734 180,530
Loss from operations
-7 -143,189 -3,009 -104,904
Interest income
415 597 911 1,197
Interest expense
3,844 4,668 3,085 3,087
Loss on extinguishment of debt
-0 1,374 -
Change in fair value of tax receivable liability
4,563 3,369 4,607 2,509
Other income (gain), net
-2 46 -9 -26
Total other income (expense)
-7,994 -7,394 -5,416 -4,425
Loss before income tax (expense) benefit
-8,001 -150,583 -8,425 -109,329
Income tax (expense) benefit
2,033 -2,312 -1,808 -1,297
Net loss
-10,034 -148,271 -6,617 -108,032
Less net loss attributable to non-controlling interests
-94 -8,159 -203 -5,781
Net loss attributable to the company
-9,940 -140,112 -6,414 -102,251
Basic EPS
-0.12 -0.002 -0.08 -1.15
Diluted EPS
-0.12 -0.002 -0.08 -1.15
Basic Average Shares
82,517,843,000 81,999,698,000 82,579,954,000 88,647,823,000
Diluted Average Shares
82,517,843,000 81,999,698,000 82,579,954,000 88,647,823,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Net lossattributable to the company-$9,940K (-25.08%↓ Y/Y)Less net lossattributable to...-$94K (57.47%↑ Y/Y)Net loss-$10,034K (-22.85%↓ Y/Y)Loss before incometax (expense)...-$8,001K (7.18%↑ Y/Y)Income tax (expense)benefit$2,033K (549.78%↑ Y/Y)Total other income(expense)-$7,994K (-59.88%↓ Y/Y)Loss from operations-$7K (99.81%↑ Y/Y)Interest income$415K (-69.40%↓ Y/Y)Revenue$80,794K (4.49%↑ Y/Y)Change in fair value oftax receivable...$4,563K (50.99%↑ Y/Y)Interest expense$3,844K (23.72%↑ Y/Y)Total operatingexpenses$80,801K (-0.18%↓ Y/Y)Other income (gain),net-$2K (99.12%↑ Y/Y)Selling, general andadministrative$35,954K (-2.79%↓ Y/Y)Depreciation andamortization$25,540K (0.97%↑ Y/Y)Costs of services(exclusive of depreciation...$19,307K (3.45%↑ Y/Y)

Repay Holdings Corp (RPAY)

Repay Holdings Corp (RPAY)