Repay Holdings Corp Cl A
(RPAY)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 74,906 | 80,720 | 75,987 | 74,320 | 71,783 |
| Cost of Goods | 16,321 | 19,175 | 17,261 | 17,637 | 16,840 |
| Gross Profit | 58,585 | 61,545 | 58,726 | 56,683 | 54,943 |
| Operating Expenses | 62,327 | 64,224 | 137,451 | 62,439 | 65,649 |
| Operating Income | -3,421 | -2,504 | -78,464 | -5,119 | -9,866 |
| Interest Expense | 909 | 912 | 3,767 | 103 | 0 |
| Other Income | -1,882 | -1,647 | 1,134 | -3,260 | 3,485 |
| Pre-tax Income | -6,212 | -5,063 | -81,097 | -8,482 | -6,381 |
| Income Tax | -1,975 | 302 | -3,423 | -1,998 | -1,051 |
| Net Income Continuous | -4,237 | -5,365 | -77,674 | -6,484 | -5,330 |
| Minority Interests | -166 | -153 | -4,387 | -316 | -687 |
| Net Income | $-4,071 | $-5,212 | $-73,287 | $-6,168 | $-4,643 |
| EPS Basic Total Ops | -0.04 | -0.06 | -0.81 | -0.07 | -0.05 |
| EPS Basic Continuous Ops | -0.05 | -0.06 | -0.86 | -0.07 | -0.06 |
| EPS Diluted Total Ops | -0.04 | -0.06 | -0.81 | -0.07 | -0.05 |
| EPS Diluted Continuous Ops | -0.05 | -0.06 | -0.86 | -0.07 | -0.06 |
| EPS Diluted Before Non-Recurring Items | 0.17 | 0.18 | 0.21 | N/A | N/A |
| EBITDA(a) | $24,061 | $25,236 | $-53,042 | $22,117 | $17,328 |