Resolute Holdings Management, Inc. (RHLD)
NYSE: RHLD · Finance Services · New York, NY · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 12, 2026 | Mar 31, 2025 |
| Revenue | 462,055,000 | 420,571,000 |
| Cost of revenue | 201,843,000 | 201,344,000 |
| Gross profit | 260,212,000 | 219,227,000 |
| Research and development | 6,565,000 | 7,441,000 |
| Selling, general and administrative | 116,953,000 | 92,680,000 |
| Operating income | 143,259,000 | 126,547,000 |
| Interest expense | 13,198,000 | 20,177,000 |
| Interest and investment income | 5,471,000 | 4,579,000 |
| Other income (expense), net | -629,000 | -827,000 |
| Total non-operating income (expense) | -8,356,000 | -16,425,000 |
| Income before income taxes | 134,903,000 | 110,122,000 |
| Income tax expense | 885,000 | -24,000 |
| Net income including non-controlling interests | 134,018,000 | 110,146,000 |
| Net income to non-controlling interests | 139,941,000 | 112,480,000 |
| Net income | -5,923,000 | -2,334,000 |
| Earnings per share, basic | -0.69 | -0.27 |
| Earnings per share, diluted | -0.69 | -0.27 |
| Weighted average shares, basic | 8,523,124 | 8,525,998 |
| Weighted average shares, diluted | 8,523,124 | 8,525,998 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding