Revlon, Inc.

REVRQ · OTC
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12/31/2022
9/30/2022
6/30/2022
3/31/2022
Revenue-$462,100$249,700$442,600$479,600
% Growth-285.1%-43.6%-7.7%
Cost of Goods Sold$127,400$122,100$191,400$196,900
Gross Profit-$589,500$127,600$251,200$282,700
% Margin127.6%51.1%56.8%58.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses-$165,300$161,900$253,000$256,900
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses-$165,300$161,900$253,000$256,900
Operating Income-$269,800-$94,500-$218,600$4,900
% Margin58.4%-37.8%-49.4%1%
Other Income/Exp. Net-$51,900-$51,400-$57,500-$80,900
Pre-Tax Income-$321,700-$145,900-$276,100-$57,200
Tax Expense$23,400$900-$500$9,800
Net Income-$345,100-$146,800-$275,600-$67,000
% Margin74.7%-58.8%-62.3%-14%
EPS-6.29-2.66-5-1.23
% Growth-136.5%46.8%-306.5%
EPS Diluted-6.29-2.66-5-1.23
Weighted Avg Shares Out54,89255,11155,07154,262
Weighted Avg Shares Out Dil54,89255,11155,07154,262
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$51,900$51,400$57,500$62,100
Depreciation & Amortization-$43,200$61,700$26,800$27,600
EBITDA-$313,000-$32,800-$380,900$32,500
% Margin67.7%-13.1%-86.1%6.8%