Reliance Global Group Inc
NASDAQ:RELI
Income Statement
Earnings Waterfall
Reliance Global Group Inc
Income Statement
Reliance Global Group Inc
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
4
N/A
|
6
+37%
|
7
+10%
|
7
+5%
|
7
+3%
|
8
+4%
|
8
+7%
|
9
+11%
|
10
+7%
|
12
+20%
|
14
+17%
|
14
+2%
|
17
+21%
|
15
-10%
|
14
-7%
|
15
+3%
|
14
-6%
|
14
+1%
|
14
+0%
|
14
+1%
|
14
0%
|
14
+1%
|
14
-1%
|
13
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Gross Profit |
4
N/A
|
5
+35%
|
5
+8%
|
6
+2%
|
6
+2%
|
6
+4%
|
6
+6%
|
7
+10%
|
7
+5%
|
9
+21%
|
11
+20%
|
11
+2%
|
13
+24%
|
12
-12%
|
11
-8%
|
11
+3%
|
10
-10%
|
10
-1%
|
10
0%
|
10
+1%
|
10
-1%
|
10
0%
|
10
-3%
|
9
-11%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(14)
|
(16)
|
(17)
|
(21)
|
(32)
|
(31)
|
(31)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(12)
|
(14)
|
(15)
|
(18)
|
(15)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-6%
|
(4)
-20%
|
(5)
-14%
|
(4)
+20%
|
(3)
+23%
|
(3)
-3%
|
(2)
+21%
|
(3)
-29%
|
(5)
-66%
|
(6)
-17%
|
(7)
-15%
|
(7)
-12%
|
(20)
-173%
|
(20)
+1%
|
(20)
-1%
|
(5)
+77%
|
(5)
-1%
|
(4)
+15%
|
(3)
+24%
|
(4)
-24%
|
(4)
-9%
|
(5)
-30%
|
(9)
-64%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
(13)
|
(13)
|
(13)
|
(4)
|
0
|
0
|
3
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(18)
|
(6)
|
6
|
14
|
28
|
21
|
7
|
0
|
6
|
1
|
3
|
1
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-9%
|
(5)
-19%
|
(5)
-13%
|
(4)
+28%
|
(3)
+10%
|
(3)
-4%
|
(3)
+18%
|
(21)
-648%
|
(11)
+47%
|
1
N/A
|
8
+1 095%
|
6
-14%
|
0
-96%
|
(14)
N/A
|
(21)
-46%
|
(10)
+51%
|
(18)
-82%
|
(16)
+13%
|
(17)
-4%
|
(9)
+45%
|
(5)
+40%
|
(7)
-22%
|
(7)
-5%
|
|
| Net Income | |||||||||||||||||||||||||
| Income from Continuing Operations |
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(21)
|
(11)
|
1
|
8
|
6
|
0
|
(14)
|
(21)
|
(10)
|
(18)
|
(16)
|
(17)
|
(9)
|
(5)
|
(7)
|
(7)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-9%
|
(5)
-19%
|
(5)
-13%
|
(4)
+28%
|
(3)
+10%
|
(3)
-4%
|
(3)
+18%
|
(21)
-648%
|
(18)
+14%
|
(6)
+65%
|
0
N/A
|
(0)
N/A
|
(5)
-913%
|
(16)
-248%
|
(22)
-39%
|
(15)
+35%
|
(18)
-24%
|
(19)
-2%
|
(19)
-4%
|
(9)
+53%
|
(5)
+40%
|
(7)
-22%
|
(7)
-5%
|
|
| EPS (Diluted) |
-18.42
N/A
|
-20
-9%
|
-16.1
+19%
|
-18.25
-13%
|
-13.14
+28%
|
-6.61
+50%
|
-4.72
+29%
|
-3.86
+18%
|
-31.49
-716%
|
-11.51
+63%
|
-4.49
+61%
|
0.32
N/A
|
-0.42
N/A
|
-3
-614%
|
-5.96
-99%
|
-7.44
-25%
|
-87.7
-1 079%
|
-46.87
+47%
|
-34.39
+27%
|
-15.35
+55%
|
-9.01
+41%
|
-2.09
+77%
|
-2.08
+0%
|
-1.2
+42%
|
|