Rafael Holdings, Inc. RFL Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Healthcare One | -$6.88M-16.9% | -$6.67M-105% | -$10.12M-187% | -$12.7M+50.2% | -$5.88M+76.9% | |
| Real Estate One | $17K-45.2% | $28K+86.7% | $12K+120% | -$37K-285% | $31K+55.0% | |
| General And Administrative Expense by Business | ||||||
| Healthcare One | $2.08M-33.0% | $2.23M-7.1% | $2.75M+20.2% | $5.37M+158% | $3.1M+48.8% | |
| Real Estate One | $54K+74.2% | $39K-15.2% | $57K-52.9% | $98K+176% | $31K-12.7% | |
| Cost Depreciation Amortization And Depletion by Business | ||||||
| Healthcare One | $29K+123% | $36K— | —— | —— | $13K— | |
| Real Estate One | $19K+26.7% | $19K+18.8% | —— | —— | $15K— | |
| Revenue by Product | ||||||
| Product Revenue | $89K-63.4% | $125K— | $154K— | —— | $243K— | |
| Rental Related Party | $30K+7.1% | $29K0.0% | —— | —— | $28K— | |
| Rental Third Party | $60K+22.4% | $57K+18.8% | —— | —— | $49K— | |
| Cost Of Revenue by Product | ||||||
| Cost Of Product Revenue | $8K-11.1% | $12K— | —— | —— | $9K— | |
| Product Revenue | $8K-11.1% | $12K— | $9K— | $19K— | $9K— | |
| Total Assets by Geography | ||||||
| IL | $2.46M+16.0% | $2.5M-33.1% | $2.28M-40.3% | $2.16M-36.6% | $2.12M-41.9% | |
| US | $89.53M-15.5% | $96.81M+22.1% | $103.09M+22.7% | $111.95M+19.8% | $105.97M+8.2% | |
| PP&E (Net) by Geography | ||||||
| IL | $1.17M+315% | $1.24M-5.1% | $1.26M-4.9% | $1.28M-4.6% | $281K-79.2% | |
| US | $359K-73.1% | $305K-51.4% | $305K-59.7% | $321K-59.0% | $1.33M+65.4% |
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.
