Rafael Holdings, Inc. RFL Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Healthcare One | -$6.88M-3.1% | -$6.67M+34.1% | -$10.12M+20.3% | -$12.7M-116% | -$5.88M-80.5% | |
| Real Estate One | $17K-39.3% | $28K+133% | $12K+132% | -$37K-219% | $31K+107% | |
| General And Administrative Expense by Business | ||||||
| Healthcare One | $2.08M-6.8% | $2.23M-18.9% | $2.75M-48.8% | $5.37M+73.1% | $3.1M+29.1% | |
| Real Estate One | $54K+38.5% | $39K-31.6% | $57K-41.8% | $98K+216% | $31K-32.6% | |
| Cost Depreciation Amortization And Depletion by Business | ||||||
| Healthcare One | $29K-19.4% | $36K— | —— | —— | $13K— | |
| Real Estate One | $19K0.0% | $19K— | —— | —— | $15K-6.3% | |
| Revenue by Product | ||||||
| Product Revenue | $89K-28.8% | $125K-18.8% | $154K— | —— | $243K— | |
| Rental Related Party | $30K+3.4% | $29K— | —— | —— | $28K-3.4% | |
| Rental Third Party | $60K+5.3% | $57K— | —— | —— | $49K+2.1% | |
| Cost Of Revenue by Product | ||||||
| Cost Of Product Revenue | $8K-33.3% | $12K— | —— | —— | $9K— | |
| Product Revenue | $8K-33.3% | $12K+33.3% | $9K-52.6% | $19K+111% | $9K— | |
| Total Assets by Geography | ||||||
| IL | $2.46M-1.5% | $2.5M+9.6% | $2.28M+5.9% | $2.16M+1.5% | $2.12M-43.2% | |
| US | $89.53M-7.5% | $96.81M-6.1% | $103.09M-7.9% | $111.95M+5.6% | $105.97M+33.6% | |
| PP&E (Net) by Geography | ||||||
| IL | $1.17M-6.0% | $1.24M-1.4% | $1.26M-1.4% | $1.28M+354% | $281K-78.5% | |
| US | $359K+17.7% | $305K0.0% | $305K-5.0% | $321K-75.9% | $1.33M+113% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Rafael Holdings, Inc. break its business down?
- Rafael Holdings, Inc. (RFL) reports operating income by business across 2 parts — Healthcare One and Real Estate One. Each is extracted from the segment footnotes and tracked over time.
- Where does Rafael Holdings, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Rafael Holdings, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
