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Rafael Holdings, Inc. income statement

In fiscal 2026, Rafael Holdings, Inc. reported revenue of $874,000, down 4.7% on the year before, operating income of −$33.4m (a -3822.5% margin) and net income of −$29.6m, or −$0.58 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Rafael Holdings, Inc.: income statement, annual
Fiscal year2016Jul 20162017Jul 20172018Jul 20182019Jul 20192020Jul 20202021Jul 20212022Jul 20222023Jul 20232024Jul 20242025Jul 20252026Jul 2026
Revenue66455100111
Cost of revenue—————33—0——
Gross profit—————−2−3—0——
Research and development——11259641324
Selling, general and administrative346991717————
General and administrative———————991410
Operating income10−4−7−8−28−60−15−103−29−33
Interest expense————000—010
Net interest income−0000−0−0—————
Income before tax10−4−5−7−23−140−9−67−33−28
Income tax008−000—−0−3−3−0
Net income10−12−5−11−23−125−2−34−31−30
Diluted EPS$0.06$0.01−$0.92−$0.35−$0.66−$1.49−$6.31−$0.08−$1.45−$1.04−$0.58
Diluted shares (average)———13m16m17m20m24m24m29m51m
EBITDA32−2−5−7−28−60−15−102−29−33

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Rafael Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Rafael Holdings, Inc.