Rivalry Corp
XTSX:RVLY
Income Statement
Earnings Waterfall
Rivalry Corp
Income Statement
Rivalry Corp
| 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 | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
8
N/A
|
11
+41%
|
11
-1%
|
16
+43%
|
16
+0%
|
19
+22%
|
27
+38%
|
34
+27%
|
49
+45%
|
51
+3%
|
36
-30%
|
43
+22%
|
30
-30%
|
27
-10%
|
24
-14%
|
20
-16%
|
19
-6%
|
19
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(6)
|
(9)
|
(9)
|
(13)
|
(12)
|
(14)
|
(17)
|
(19)
|
(27)
|
(27)
|
(19)
|
(23)
|
(14)
|
(12)
|
(10)
|
(9)
|
(11)
|
(13)
|
|
| Gross Profit |
2
N/A
|
2
+19%
|
2
-11%
|
3
+31%
|
4
+29%
|
5
+41%
|
10
+88%
|
15
+49%
|
22
+50%
|
24
+9%
|
16
-31%
|
21
+28%
|
16
-22%
|
15
-6%
|
14
-10%
|
10
-24%
|
7
-29%
|
6
-14%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(14)
|
(17)
|
(27)
|
(34)
|
(36)
|
(40)
|
(40)
|
(43)
|
(54)
|
(55)
|
(39)
|
(48)
|
(39)
|
(38)
|
(32)
|
(27)
|
(21)
|
(16)
|
|
| Selling, General & Administrative |
(13)
|
(15)
|
(26)
|
(33)
|
(35)
|
(39)
|
(39)
|
(41)
|
(52)
|
(53)
|
(39)
|
(48)
|
(39)
|
(38)
|
(32)
|
(26)
|
(21)
|
(16)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(12)
N/A
|
(14)
-23%
|
(25)
-73%
|
(31)
-27%
|
(33)
-4%
|
(34)
-5%
|
(30)
+12%
|
(28)
+6%
|
(32)
-12%
|
(31)
+2%
|
(23)
+28%
|
(28)
-22%
|
(23)
+18%
|
(23)
-1%
|
(19)
+19%
|
(16)
+13%
|
(13)
+17%
|
(10)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(14)
-23%
|
(25)
-72%
|
(31)
-27%
|
(33)
-4%
|
(34)
-5%
|
(31)
+9%
|
(28)
+11%
|
(31)
-12%
|
(31)
+1%
|
(25)
+19%
|
(30)
-21%
|
(26)
+14%
|
(26)
-1%
|
(22)
+14%
|
(20)
+10%
|
(17)
+16%
|
(13)
+23%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12)
|
(14)
|
(25)
|
(31)
|
(33)
|
(34)
|
(31)
|
(28)
|
(31)
|
(31)
|
(24)
|
(29)
|
(25)
|
(25)
|
(22)
|
(20)
|
(17)
|
(13)
|
|
| Net Income (Common) |
(9)
N/A
|
(12)
-28%
|
(25)
-105%
|
(31)
-27%
|
(33)
-4%
|
(34)
-5%
|
(31)
+9%
|
(28)
+11%
|
(31)
-12%
|
(31)
+1%
|
(24)
+23%
|
(29)
-22%
|
(25)
+15%
|
(25)
-1%
|
(22)
+10%
|
(20)
+10%
|
(17)
+16%
|
(13)
+23%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.21
-31%
|
-0.45
-114%
|
-0.53
-18%
|
-0.55
-4%
|
-0.6
-9%
|
-0.53
+12%
|
-0.47
+11%
|
-0.52
-11%
|
-0.51
+2%
|
-0.38
+25%
|
-0.45
-18%
|
-0.38
+16%
|
-0.38
N/A
|
-0.33
+13%
|
-0.3
+9%
|
-0.25
+17%
|
-0.19
+24%
|
|