RESERVOIR MEDIA, INC. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$159M
Cost of Revenue
$57M
D&A
$26M
Operating Income
$35M
EBITDA
$61M
Other Income/Expense
$-25M
Pretax Income
$10M
Tax Provision
$2M
Net Income
$8M
Operating Margin
22.1%
Net Margin
4.9%
Effective Tax Rate
21.7%
Deferred Tax Liabilities
$38M
NOL Carryforwards
$51M
ETR (Continuing Operations)
21.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
Operating Lease Cost
$2M
Revenue YoY Variation
9.6%
Income YoY Variation
42.7%