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Rafael Holdings, Inc. RFL Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax

Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax at other companies

RFL
Rafael Holdings, Inc.RFL
-$26.3M-418%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-$7.29M+25.3%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-$7.93M+52.1%
Construction Partners logo
Construction PartnersROAD
$11.01M+1.3%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-$1.9M-159%
Cineverse Corp. logo
Cineverse Corp.CNVS
-$2.02M-378%

Other financials

Income statement

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Revenue$179.0K-50.6%
Gross profit$131.0K-56.3%
Operating income-$6.9M-16.2%
Net income-$4.2M+11.6%
EPS (diluted)-$0.08+57.9%

Balance sheet

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Cash & equivalents$30.5M-19.6%
Total debt$21.9M+995%
Total equity$75.4M-6.4%
Total assets$92.0M-14.9%

Cash flow

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Operating cash flow-$7.3M-128%
CapEx$6.0K
Free cash flow-$7.3M-128%

Valuation

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Market cap$170.56M+189%
P/S174×+93.5×

Profitability

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Gross margin71.9%
Operating margin-3,717.2%+1,952pp
Net margin-2,117.2%-517pp
FCF margin-2,064.1%

Returns & leverage

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Return on equity-26.6%-0.8pp
Debt / equity0.3×+0.2×
Current ratio3.2×-0.7×

Where this comes from

Reported directly by Rafael Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax.

The official record: Rafael Holdings, Inc.’s 10-K, filed October 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rafael Holdings, Inc.'s business acquisitions pro forma income loss from continuing operations before changes in accounting and extraordinary items net of tax?
Rafael Holdings, Inc. (RFL) reported business acquisitions pro forma income loss from continuing operations before changes in accounting and extraordinary items net of tax of -$26.3M in Q2 2025.
How has Rafael Holdings, Inc.'s business acquisitions pro forma income loss from continuing operations before changes in accounting and extraordinary items net of tax changed year-over-year?
Rafael Holdings, Inc.'s business acquisitions pro forma income loss from continuing operations before changes in accounting and extraordinary items net of tax decreased by 418.2% year-over-year, from -$5.07M to -$26.3M.
What does business acquisitions pro forma income loss from continuing operations before changes in accounting and extraordinary items net of tax mean?
Represents the pro forma income or loss from continuing operations, adjusted to reflect the impact of a business combination as if it occurred at the start of the period. This metric helps investors understand the underlying profitability of the combined business model before accounting for one-time merger effects. It is essential for assessing the operational impact of an acquisition on core earnings.