Reliance Global Group, Inc. (RELI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 | Q4'20 |
|---|
| Revenue | 2.5M | 3.09M | 4.24M | 3.3M | 3.44M | 3.23M | 4.08M | 3.32M | 3.28M | 3.2M | 3.94M | 4.16M | 2.82M | 2.85M | 4.24M | 2.61M | 2.58M | 2.19M | 2.32M | 1.95M |
| Revenue Growth % | -27.47% | -4.54% | 3.77% | -0.73% | 5.06% | 1.17% | 3.64% | -20.16% | 16.08% | 12.25% | -7% | 59.12% | 9.3% | 29.96% | 82.28% | 33.84% | 53.66% | 33.42% | 15.94% | 12.22% |
| Medical Costs & Claims | 4.91M | 3.55M | 3.7M | 2.86M | 2.61M | 2.84M | 3.11M | 3.3M | 2.6M | 2.6M | 2.84M | 2.99M | 2.32M | 2.3M | 2.99M | 2.13M | 1.85M | 1.67M | 1.45M | 1.42M |
| Medical Cost Ratio % | 196.65% | 115.08% | 87.32% | 86.64% | 75.84% | 87.88% | 76.14% | 99.47% | 79.37% | 81.36% | 72.08% | 71.78% | 82.39% | 80.79% | 70.5% | 81.65% | 71.62% | 76.18% | 62.31% | 72.95% |
| Gross Profit | -2.41M | -465.62K | 536.96K | 440.42K | 831.48K | 391.83K | 974.23K | 17.72K | 675.88K | 595.57K | 1.1M | 1.17M | 496.8K | 546.8K | 1.25M | 479.73K | 732.66K | 521.95K | 875.71K | 528.3K |
| Gross Margin % | -96.65% | -15.08% | 12.68% | 13.36% | 24.16% | 12.12% | 23.86% | 0.53% | 20.63% | 18.64% | 27.92% | 28.22% | 17.61% | 19.21% | 29.5% | 18.35% | 28.38% | 23.82% | 37.69% | 27.05% |
| Gross Profit Growth % | -390.12% | -218.83% | -44.88% | 2385.98% | 23.02% | -34.21% | -11.42% | -98.49% | 36.05% | 8.92% | -11.97% | 144.65% | -32.19% | 4.76% | 42.68% | -9.19% | 84.63% | 24.3% | 23.26% | -16.95% |
| Operating Expenses | 1.5M | 1.91M | 1.94M | 1.45M | 1.34M | 1.54M | 6.01M | 9.62M | 2.11M | 2.43M | 2.1M | 17.01M | 1.83M | 2.32M | 3.65M | 1.33M | 1.21M | 1.63M | 1.36M | 1.25M |
| OpEx / Revenue % | 60.15% | 61.76% | 45.89% | 43.84% | 39.04% | 47.58% | 147.12% | 289.61% | 64.44% | 76.15% | 53.43% | 409% | 64.92% | 81.48% | 86.11% | 50.77% | 46.79% | 74.25% | 58.55% | 63.88% |
| Depreciation & Amortization | 313.69K | 346.15K | 360.6K | 360.37K | 421.76K | 469.79K | 534.15K | 647.13K | 652.84K | 767.35K | 653.78K | 724.45K | 651.39K | 694.44K | 607.53K | 517.13K | 387.73K | 369.37K | 333.09K | 322.27K |
| Combined Ratio % | 256.8% | 176.84% | 133.22% | 130.48% | 114.88% | 135.46% | 223.25% | 389.08% | 143.81% | 157.52% | 125.51% | 480.78% | 147.31% | 162.27% | 156.62% | 132.42% | 118.41% | 150.43% | 120.87% | 136.83% |
| Operating Income | -3.91M | -2.37M | -1.41M | -1.01M | -511.98K | -1.15M | -5.03M | -9.6M | -1.44M | -1.84M | -1M | -15.84M | -1.33M | -1.77M | -2.4M | -847.47K | -475.21K | -1.1M | -484.86K | -719.29K |
| Operating Margin % | -156.8% | -76.84% | -33.22% | -30.48% | -14.88% | -35.46% | -123.25% | -289.08% | -43.81% | -57.52% | -25.51% | -380.78% | -47.31% | -62.27% | -56.62% | -32.42% | -18.41% | -50.43% | -20.87% | -36.83% |
| Operating Income Growth % | -664.43% | -106.86% | 72.03% | 89.53% | 64.32% | 37.62% | -400.71% | 39.38% | -7.5% | -3.68% | 58.1% | -1768.99% | -180.93% | -60.48% | -394.62% | -17.82% | 56.49% | -7.74% | 39.96% | 54.39% |
| EBITDA | -3.6M | -2.03M | -1.05M | -644.67K | -90.22K | -676.79K | -4.5M | -8.95M | -782.22K | -1.07M | -351.15K | -15.11M | -683.6K | -1.08M | -1.79M | -330.34K | -87.48K | -735.42K | -151.77K | -397.02K |
| EBITDA Margin % | -144.23% | -65.63% | -24.7% | -19.55% | -2.62% | -20.93% | -110.17% | -269.59% | -23.88% | -33.51% | -8.91% | -363.36% | -24.23% | -37.88% | -42.27% | -12.64% | -3.39% | -33.57% | -6.53% | -20.33% |
| Interest Expense | 246.72K | 318.99K | 325.24K | 378.71K | 391.12K | 403.5K | 410.29K | 404.87K | 419.04K | 422.06K | 393.3K | 0 | 282.93K | 196.66K | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Operating Income | 0 | 20.1K | 4.5K | 14.46K | -65.78K | -60.68K | -95.34K | -1.12M | -1.72M | 1.61M | -4.27M | -14.37M | -7.91M | -12.63M | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | -1.16M | -2.71M | -1.74M | -1.4M | -837.31K | -1.49M | -5.35M | -8.89M | -139K | -3.87M | 2.87M | -19.49M | 6.3M | 10.66M | 9.34M | -18.61M | -595.23K | -1.28M | -613.93K | -349.23K |
| Pretax Margin % | -46.34% | -87.83% | -41% | -42.41% | -24.33% | -46.06% | -130.97% | -267.62% | -4.24% | -121.08% | 72.91% | -468.59% | 223.14% | 374.41% | 220.5% | -712% | -23.06% | -58.28% | -26.42% | -17.88% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.16M | -2.71M | -1.74M | -1.4M | -837.31K | -1.49M | -5.35M | -9.03M | -139K | -1.06M | -1.79M | -19.49M | 6.12M | 10.5M | 9.34M | -18.61M | -595.23K | -1.28M | -613.93K | -349.23K |
| Net Margin % | -46.34% | -87.83% | -41% | -42.41% | -24.33% | -46.06% | -130.97% | -271.8% | -4.24% | -33.02% | -45.4% | -468.59% | 216.96% | 368.64% | 220.5% | -712% | -23.06% | -58.28% | -26.42% | -17.88% |
| Net Income Growth % | -38.13% | -82.01% | 67.51% | 84.51% | -502.37% | -41.14% | -198.94% | 53.69% | -102.27% | -110.05% | -119.15% | -4.72% | 1128.52% | 921.98% | 1621.36% | -5229.61% | 51.67% | -12.16% | 37.34% | 80.17% |
| EPS (Diluted) | -0.20 | -0.85 | -66.48 | -1.39 | -0.67 | -1.27 | -4.55 | -7.69 | -0.12 | -0.90 | 1.34 | 0.85 | 11.85 | 16.39 | 13.40 | -27.65 | -0.82 | -1.75 | -1.28 | -1.25 |
| EPS Growth % | 70.15% | 33.07% | -1361.1% | 81.92% | -458.33% | -41.11% | -439.55% | -1004.71% | -101.01% | -105.49% | -90% | 103.07% | 1545.12% | 1036.57% | 1146.88% | -2112% | 81.53% | 57.32% | 74.6% | 86.38% |
| EPS (Basic) | -0.20 | -0.85 | -66.48 | -1.39 | -0.67 | -1.27 | -4.55 | -7.69 | -0.12 | -0.90 | 1.34 | 0.85 | 11.89 | 18.36 | 17.35 | -27.65 | -0.82 | -1.75 | -1.28 | -1.25 |
| Diluted Shares Outstanding | 5.83M | 3.2M | 26.13K | 1.01M | 1.25M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.22M | 1.16M | 1.4M | 1.57M | 673.14K | 729.63K | 728.97K | 502.82K | 278.91K |