The Inventing Press

Rafael Holdings, Inc.

Financial highlights

MetricFY 07/31/25FY 07/31/24FY 07/31/23FY 07/31/22FY 07/31/21
Income Statement
Revenue$917,000$637,000$279,000$410,000$802,000
Cost of revenue$154,000$3.5M$3.2M
Selling, general & administrative$17.0M$17.0M
Research and development$12.8M$4.2M$6.3M$8.7M$4.9M
Operating income-$29.2M-$102.6M-$15.0M-$60.5M-$28.2M
Interest expense$658,000$248,000$6,000$12,000
Pretax income-$33.2M-$67.7M-$8.7M-$140.0M-$25.1M
Income tax expense-$2.6M-$2.7M-$255,000$18,000
Net income-$30.5M-$34.4M-$1.9M-$124.7M-$23.1M
Balance Sheet
Cash and equivalents$52.8M$2.7M$21.5M$26.5M$7.9M
Current assets$56.7M$72.5M$82.9M$108.3M$14.8M
Total assets$114.1M$96.8M$98.8M$118.3M$154.1M
Current liabilities$11.6M$7.5M$2.1M$21.0M$17.3M
Total liabilities$15.7M$10.6M$2.2M$21.1M$17.4M
Stockholders' equity$94.4M$82.2M$100.3M$100.5M$122.3M
Cash Flow Statement
Cash from operations-$18.9M-$7.8M-$10.9M-$26.1M-$15.6M
Depreciation and amortization$288,000$225,000$78,000$72,000$70,000
Stock-based compensation$2.1M$2.3M$2.2M$917,000$6.6M
Capital expenditure$4,000$143,000$2,000$206,000
Free cash flow-$18.9M-$7.9M-$26.1M-$15.8M
Share repurchases$168,000
Impairments$3.0M$7.0M

Shares outstanding 52.0M · Free float 35.7%

Annual filing data through FY ended July 31, 2025; float as of July 4, 2026.