Reading International, Inc. (RDIB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 45.12M | 50.27M | 52.17M | 60.38M | 40.17M | 58.58M | 60.09M | 46.81M | 45.05M | 45.32M | 66.56M | 65.06M | 45.81M | 47.21M | 51.2M | 64.51M | 40.2M | 49.92M | 31.8M | 36.03M |
| Revenue Growth % | 12.34% | -14.18% | -13.18% | 28.99% | -10.84% | 29.25% | -9.72% | -28.05% | -1.65% | -4% | 30.02% | 0.84% | 13.95% | -5.43% | 60.98% | 79.03% | 88.67% | 232.32% | 212.07% | 952.98% |
| Cost of Goods Sold | 44.01M | 43.93M | 44.6M | 48.72M | 38.53M | 52.31M | 55.4M | 45.89M | 47.16M | 47.8M | 55.56M | 53.47M | 43.87M | 51.56M | 47.66M | 52.98M | 40.66M | 42.62M | 31.92M | 33.93M |
| COGS % of Revenue | 97.53% | 87.38% | 85.5% | 80.7% | 95.92% | 89.3% | 92.2% | 98.04% | 104.68% | 105.47% | 83.47% | 82.19% | 95.77% | 109.22% | 93.09% | 82.12% | 101.14% | 85.38% | 100.37% | 94.16% |
| Gross Profit | 1.11M | 6.34M | 7.57M | 11.65M | 1.64M | 6.27M | 4.69M | 919K | -2.11M | -2.48M | 11M | 11.59M | 1.94M | -4.35M | 3.54M | 11.54M | -460K | 7.3M | -117K | 2.1M |
| Gross Margin % | 2.47% | 12.62% | 14.5% | 19.3% | 4.08% | 10.7% | 7.8% | 1.96% | -4.68% | -5.47% | 16.53% | 17.81% | 4.23% | -9.22% | 6.91% | 17.88% | -1.14% | 14.62% | -0.37% | 5.84% |
| Gross Profit Growth % | -31.95% | 1.21% | 61.4% | 1168.23% | 177.66% | 352.76% | -57.41% | -92.07% | -208.77% | 43.02% | 211.2% | 0.44% | 521.3% | -159.62% | 3122.22% | 448.55% | 85.76% | 210.66% | 98.45% | 117.78% |
| Operating Expenses | 4.75M | 7.32M | 7.89M | 8.76M | 8.53M | 8.17M | 4.93M | 5.27M | 5.42M | 4.48M | 9.98M | 9.8M | 9.82M | 4.05M | 10.27M | 13.11M | 11.32M | 11.63M | 10.83M | 14.63M |
| OpEx % of Revenue | 10.52% | 14.56% | 15.13% | 14.52% | 21.23% | 13.95% | 8.21% | 11.26% | 12.04% | 9.88% | 15% | 15.06% | 21.43% | 8.58% | 20.05% | 20.32% | 28.16% | 23.3% | 34.07% | 40.62% |
| Selling, General & Admin | 4.75M | 4.11M | 4.66M | 5.38M | 5.15M | 4.54M | 4.93M | 5.27M | 5.42M | 4.48M | 5.41M | 5.11M | 5.18M | 4.05M | 5.26M | 6.31M | 5.8M | 1.9M | 5.27M | 8.83M |
| SG&A % of Revenue | 10.52% | 8.18% | 8.93% | 8.92% | 12.83% | 7.74% | 8.21% | 11.26% | 12.04% | 9.88% | 8.12% | 7.85% | 11.31% | 8.58% | 10.27% | 9.78% | 14.42% | 3.8% | 16.58% | 24.52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.63M | -978K | -329K | 2.89M | -6.89M | -1.91M | -246K | -4.35M | -7.53M | -6.96M | 1.02M | 1.79M | -7.88M | -8.4M | -6.73M | -1.57M | -11.78M | -4.33M | -10.95M | -12.53M |
| Operating Margin % | -8.05% | -1.95% | -0.63% | 4.79% | -17.16% | -3.25% | -0.41% | -9.3% | -16.72% | -15.35% | 1.53% | 2.75% | -17.2% | -17.8% | -13.15% | -2.44% | -29.3% | -8.68% | -34.43% | -34.78% |
| Operating Income Growth % | 47.29% | 48.69% | -33.74% | 166.43% | 8.5% | 72.61% | -124.14% | -343.26% | 4.43% | 17.2% | 115.14% | 213.8% | 33.11% | -93.98% | 38.54% | 87.46% | 15.72% | 70.54% | 36.97% | 43.54% |
| EBITDA | 4.33M | -1.75M | 3.21M | 6.54M | -3.2M | 2.01M | 3.96M | -17K | 2.1M | 1.71M | 6M | 6.83M | -2.84M | 2.17M | -1.26M | 4.05M | -5.86M | 1.82M | -5.03M | -6.46M |
| EBITDA Margin % | 9.61% | -3.47% | 6.16% | 10.84% | -7.97% | 3.42% | 6.59% | -0.04% | 4.66% | 3.77% | 9.02% | 10.5% | -6.2% | 4.59% | -2.47% | 6.27% | -14.58% | 3.64% | -15.8% | -17.94% |
| EBITDA Growth % | 235.38% | -186.99% | -18.8% | 38582.35% | -252.62% | 17.52% | -34.06% | -100.25% | 173.85% | -21.3% | 575.22% | 68.86% | 51.52% | 19.31% | 74.87% | 162.58% | 26.69% | 122.13% | 56% | 61.39% |
| D&A (Non-Cash Add-back) | 7.97M | -767K | 3.54M | 3.65M | 3.69M | 3.91M | 4.2M | 4.33M | 9.63M | 8.66M | 4.98M | 5.04M | 5.04M | 10.57M | 5.47M | 5.62M | 5.92M | 6.15M | 5.92M | 6.07M |
| EBIT | -3.63M | 1.84M | 188K | 2.77M | -673K | -384K | -1.1M | -4.44M | -8.34M | -6.9M | 1.5M | 1.91M | -7.69M | -10.86M | -1.27M | 2.44M | -12.63M | -332K | -8.03M | 31.15M |
| Net Interest Income | -4.23M | -4.66M | -4.17M | -4.35M | -4.74M | -5.39M | -5.23M | -5.25M | -5.29M | -5.36M | -5.07M | -4.87M | -4.12M | -4.15M | -3.69M | -3.34M | -3.21M | -3.25M | -3.07M | -3M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.23M | 4.66M | 4.17M | 4.35M | 4.74M | 5.39M | 5.23M | 5.25M | 5.29M | 5.36M | 5.07M | 4.87M | 4.12M | 4.15M | 3.69M | 3.34M | 3.21M | 3.25M | 3.07M | 3M |
| Other Income/Expense | -4.64M | -1.84M | -3.66M | -4.47M | 1.48M | -4.35M | -6.08M | -5.34M | -6.09M | -5.3M | -4.59M | -4.75M | -3.92M | -5.74M | 1.76M | 667K | -4.05M | -1.75M | -144K | 40.67M |
| Pretax Income | -8.28M | -2.82M | -3.99M | -1.58M | -5.42M | -6.25M | -6.33M | -9.69M | -13.63M | -12.26M | -3.57M | -2.96M | -11.8M | -14.14M | -4.97M | -905K | -15.83M | -6.08M | -11.1M | 28.14M |
| Pretax Margin % | -18.34% | -5.61% | -7.64% | -2.62% | -13.48% | -10.67% | -10.53% | -20.71% | -30.25% | -27.05% | -5.36% | -4.56% | -25.77% | -29.95% | -9.7% | -1.4% | -39.38% | -12.19% | -34.89% | 78.1% |
| Income Tax | -143K | -219K | 319K | 1.23M | -472K | -321K | 700K | -156K | -223K | 277K | 896K | -103K | -480K | -673K | 332K | 1.54M | -378K | -6.44M | -895K | 5.55M |
| Effective Tax Rate % | 1.73% | 7.77% | -8% | -77.58% | 8.72% | 5.13% | -11.06% | 1.61% | 1.64% | -2.26% | -25.11% | 3.48% | 4.07% | 4.76% | -6.68% | -169.94% | 2.39% | 105.8% | 8.07% | 19.71% |
| Net Income | -8.15M | -2.56M | -4.16M | -2.67M | -4.75M | -5.82M | -6.92M | -9.34M | -13.23M | -12.38M | -4.4M | -2.78M | -11.11M | -13.22M | -5.18M | -2.44M | -15.35M | 349K | -10.1M | 22.7M |
| Net Margin % | -18.05% | -5.1% | -7.97% | -4.42% | -11.83% | -9.93% | -11.51% | -19.96% | -29.36% | -27.33% | -6.61% | -4.27% | -24.26% | -28% | -10.11% | -3.78% | -38.19% | 0.7% | -31.74% | 63% |
| Net Income Growth % | -71.44% | 55.91% | 39.89% | 71.45% | 64.08% | 53.04% | -57.18% | -236.25% | -19.05% | 6.3% | 15.01% | -14.04% | 27.63% | -3887.11% | 48.72% | -110.73% | -180.96% | 102.01% | 47.5% | 200% |
| Net Income (Continuing) | -8.13M | -2.6M | -4.3M | -2.8M | -4.94M | -5.93M | -7.03M | -9.54M | -13.4M | -12.54M | -4.46M | -2.86M | -11.32M | -13.46M | -5.3M | -2.44M | -15.45M | 353K | -10.2M | 22.59M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 158K | 141K | -950K | -745K | -616K | -426K | -569K | -463K | -269K | -91K | 57K | 125K | 209K | 423K | 693K | 839K | 866K | 986K | 993K | 1.1M |
| EPS (Diluted) | -0.36 | -0.11 | -0.18 | -0.12 | -0.21 | -0.26 | -0.30 | -0.42 | -0.59 | -0.55 | -0.20 | -0.12 | -0.51 | -0.61 | -0.23 | -0.11 | -0.69 | 0.02 | -0.46 | 1.01 |
| EPS Growth % | -71.43% | 57.69% | 40% | 71.43% | 64.41% | 52.73% | -50% | -250% | -15.69% | 9.84% | 13.04% | -9.09% | 26.09% | -3865.43% | 50% | -110.89% | -180.23% | 102.08% | 47.73% | 197.12% |
| EPS (Basic) | -0.36 | -0.11 | -0.18 | -0.12 | -0.21 | -0.26 | -0.31 | -0.42 | -0.59 | -0.55 | -0.20 | -0.12 | -0.51 | -0.61 | -0.23 | -0.11 | -0.70 | 0.02 | -0.46 | 1.04 |
| Diluted Shares Outstanding | 22.72M | 22.65M | 22.72M | 22.71M | 22.43M | 22.43M | 23.2M | 22.41M | 22.35M | 22.35M | 22.27M | 22.26M | 22.11M | 22.09M | 22.04M | 22.95M | 22.5M | 21.81M | 21.81M | 22.48M |
| Basic Shares Outstanding | 22.72M | 22.65M | 22.72M | 22.71M | 22.43M | 22.43M | 22.43M | 22.41M | 22.35M | 22.35M | 22.27M | 22.26M | 22.11M | 22.09M | 22.04M | 22.04M | 21.96M | 21.81M | 21.81M | 21.81M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |