Reservoir Media, Inc.

RSVR · NASDAQ
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$159$145$122$108
% Growth9.6%18.5%13.4%
Cost of Goods Sold$57$55$48$44
Gross Profit$101$89$74$64
% Margin63.8%61.7%60.8%59%
R&D Expenses$0$0$0$0
G&A Expenses$40$40$31$25
SG&A Expenses$40$40$31$25
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$26$25$22$19
Operating Expenses$66$65$53$44
Operating Income$35$25$21$19
% Margin22.1%17%17.2%17.9%
Other Income/Exp. Net-$25-$23-$13-$2
Pre-Tax Income$10$1$8$17
Tax Expense$2$0$6$4
Net Income$8$1$3$13
% Margin4.9%0.4%2.1%12.1%
EPS0.120.010.040.23
% Growth1,100%-74.7%-82.8%
EPS Diluted0.120.010.0390.22
Weighted Avg Shares Out65656453
Weighted Avg Shares Out Dil66656558
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$22$21$15$11
Depreciation & Amortization$26$25$22$19
EBITDA$58$47$45$47
% Margin36.6%32.6%37%43.8%