| Rafael Holdings, Inc. (RFL) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2026-Jan-31 | 2025-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | | | | | | | | | | | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | | | | | | | | | | | | | | |
| Fiscal Period | | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | | | | | | | | | | | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | | | | | | | | | | | | | | |
| Total Revenue | | | 211,000$ | 240,000$ | 350,000$ | 362,000$ | 77,000$ | 128,000$ | 165,000$ | 336,000$ | 68,000$ | 68,000$ | 68,000$ | 71,000$ | 70,000$ | | | | | | | 990,000$ | 959,000$ | 1,053,000$ | 1,240,000$ | 1,224,000$ | 1,236,000$ | 1,210,000$ | 1,402,000$ | 1,377,000$ | 1,017,000$ | 1,135,000$ | 1,215,000$ | 1,093,000$ | 956,000$ | 1,106,000$ | 1,600,000$ | 1,282,000$ | 1,337,000$ | | | | | | | | | | |
| QoQ% | | | (12.08%) | (31.43%) | (3.32%) | 370.13% | (39.84%) | (22.42%) | (50.89%) | 394.12% | .00% | .00% | (4.23%) | 1.43% | | | | | | | | 3.23% | (8.93%) | (15.08%) | 1.31% | (.97%) | 2.15% | (13.70%) | 1.82% | 35.40% | (10.40%) | (6.58%) | 11.16% | 14.33% | (13.56%) | (30.88%) | 24.81% | (4.11%) | | | | | | | | | | | |
| YoY% | | | 174.03% | 87.50% | 112.12% | 7.74% | 13.24% | 88.24% | 142.65% | 373.24% | (2.86%) | | | | | | | | | | | (19.12%) | (22.41%) | (12.98%) | (11.56%) | (11.11%) | 21.53% | 6.61% | 15.39% | 25.98% | 6.38% | 2.62% | (24.06%) | (14.74%) | (28.50%) | | | | | | | | | | | | | | |
| Cost Of Revenue | | | 55,000$ | 20,000$ | 0$ | (19,980,000$) | 38,000$ | 37,000$ | 69,000$ | 85,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | |
| Gross Profit | | | 156,000$ | 220,000$ | 350,000$ | 20,342,000$ | 39,000$ | 91,000$ | 96,000$ | 251,000$ | 68,000$ | 68,000$ | 68,000$ | 71,000$ | 70,000$ | | | | | | | 990,000$ | 959,000$ | 1,053,000$ | 1,240,000$ | 1,224,000$ | 1,236,000$ | 1,210,000$ | 1,402,000$ | 1,377,000$ | 1,017,000$ | 1,135,000$ | 1,215,000$ | 1,093,000$ | 956,000$ | 1,106,000$ | 1,600,000$ | 1,282,000$ | 1,337,000$ | | | | | | | | | | |
| Gross Margin | | | 73.93% | 91.67% | 100.00% | 5,619.34% | 50.65% | 71.09% | 58.18% | 74.70% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | |
| Operating Expenses | | | 6,811,000$ | 10,361,000$ | 13,113,000$ | 26,255,000$ | 6,678,000$ | 3,935,000$ | 3,941,000$ | 93,412,000$ | 3,211,000$ | 2,546,000$ | 2,679,000$ | 3,102,000$ | 4,329,000$ | | | | | | | 4,469,000$ | 11,776,000$ | 3,544,000$ | 4,292,000$ | 3,189,000$ | 3,142,000$ | 2,752,000$ | 4,154,000$ | 2,795,000$ | 2,423,000$ | 2,255,000$ | 2,456,000$ | 1,824,000$ | 1,772,000$ | 2,161,000$ | 1,500,000$ | 1,446,000$ | 1,210,000$ | | | | | | | | | | |
| Operating Income | | | (6,655,000$) | (10,141,000$) | (12,763,000$) | (5,913,000$) | (6,639,000$) | (3,844,000$) | (3,845,000$) | (93,161,000$) | (3,143,000$) | (2,478,000$) | (2,611,000$) | (3,031,000$) | (4,259,000$) | | | | | | | (3,479,000$) | (10,817,000$) | (2,491,000$) | (3,052,000$) | (1,965,000$) | (1,906,000$) | (1,542,000$) | (2,752,000$) | (1,418,000$) | (1,406,000$) | (1,120,000$) | (1,241,000$) | (731,000$) | (816,000$) | (1,055,000$) | 100,000$ | (164,000$) | 127,000$ | | | | | | | | | | |
| Operating Margin | | | (3,154.03%) | (4,225.42%) | (3,646.57%) | (1,633.43%) | (8,622.08%) | (3,003.13%) | (2,330.30%) | (27,726.49%) | (4,622.06%) | (3,644.12%) | (3,839.71%) | (4,269.01%) | (6,084.29%) | | | | | | | (351.41%) | (1,127.95%) | (236.56%) | (246.13%) | (160.54%) | (154.21%) | (127.44%) | (196.29%) | (102.98%) | (138.25%) | (98.68%) | (102.14%) | (66.88%) | (85.36%) | (95.39%) | 6.25% | (12.79%) | 9.50% | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | 160,000$ | 168,000$ | 165,000$ | 163,000$ | 162,000$ | 163,000$ | 85,000$ | | | | | | | | | | | | 1,000$ | 1,000$ | | 1,000$ | 0$ | 0$ | 64,000$ | 178,000$ | 221,000$ | 0$ | 0$ | 59,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | |
| Income Before Tax | | | (6,279,000$) | (9,787,000$) | (12,228,000$) | (6,462,000$) | (5,307,000$) | (9,199,000$) | (4,941,000$) | (64,892,000$) | 6,110,000$ | (3,538,000$) | 1,463,000$ | (1,759,000$) | (3,247,000$) | | | | | | | (2,742,000$) | (8,329,000$) | (1,522,000$) | (1,664,000$) | (2,288,000$) | (1,316,000$) | (1,648,000$) | (2,409,000$) | (1,154,000$) | (684,000$) | (696,000$) | (1,370,000$) | (664,000$) | (707,000$) | (900,000$) | (89,000$) | (27,000$) | 180,000$ | | | | | | | | | | |
| Tax Expenses | | | 48,000$ | 10,000$ | (174,000$) | (2,411,000$) | 20,000$ | 12,000$ | (87,000$) | (2,599,000$) | | 6,000$ | 4,000$ | (269,000$) | 5,000$ | | | | | | | 4,000$ | 4,000$ | 5,000$ | 5,000$ | 8,000$ | 12,000$ | 4,000$ | 2,000$ | (7,000$) | 17,000$ | (31,000$) | (1,000$) | (5,000$) | 15,000$ | 8,428,000$ | (2,000$) | 38,000$ | 14,000$ | | | | | | | | | | |
| Net Income | | | (6,327,000$) | (9,797,000$) | (12,054,000$) | (4,051,000$) | (5,327,000$) | (9,211,000$) | (4,854,000$) | (62,293,000$) | 5,904,000$ | (3,760,000$) | 1,191,000$ | (1,490,000$) | (3,409,000$) | | | | | | | (2,650,000$) | (8,237,000$) | (1,431,000$) | (5,530,000$) | (2,243,000$) | (1,328,000$) | (1,652,000$) | (2,411,000$) | (1,147,000$) | (701,000$) | (665,000$) | (1,366,000$) | (659,000$) | (722,000$) | (9,328,000$) | (91,000$) | (65,000$) | 166,000$ | | | | | | | | | | |
| Profit Margin | | | (2,998.58%) | (4,082.08%) | (3,444.00%) | (1,119.06%) | (6,918.18%) | (7,196.09%) | (2,941.82%) | (18,539.58%) | 8,682.35% | (5,529.41%) | 1,751.47% | (2,098.59%) | (4,870.00%) | | | | | | | (267.68%) | (858.92%) | (135.90%) | (445.97%) | (183.25%) | (107.44%) | (136.53%) | (171.97%) | (83.30%) | (68.93%) | (58.59%) | (112.43%) | (60.29%) | (75.52%) | (843.40%) | (5.69%) | (5.07%) | 12.42% | | | | | | | | | | |
| TTM | | | (2,771.20%) | (3,034.89%) | (3,341.66%) | (3,202.60%) | (11,570.11%) | (10,108.18%) | (10,204.55%) | (10,918.15%) | 670.91% | (2,696.03%) | | | | | | | | | | (420.75%) | (389.66%) | (221.59%) | (219.00%) | (150.51%) | (125.13%) | (118.08%) | (99.86%) | (81.77%) | (76.03%) | (77.56%) | (276.32%) | (227.13%) | (206.43%) | (174.99%) | | | | | | | | | | | | | |
| Earnings to Minority | | | 90,000$ | 19,000$ | 40,000$ | 728,000$ | (686,000$) | (205,000$) | (386,000$) | (29,942,000$) | (143,000$) | (122,000$) | (28,000$) | (53,000$) | (159,000$) | | | | | | | (97,000$) | (72,000$) | 15,000$ | (125,000$) | (84,000$) | (75,000$) | (54,000$) | (225,000$) | (142,000$) | 320,000$ | (184,000$) | (123,000$) | (128,000$) | (176,000$) | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (6,417,000$) | (9,816,000$) | (290,000$) | (4,779,000$) | (4,641,000$) | (9,006,000$) | (4,468,000$) | (32,351,000$) | 6,047,000$ | (3,638,000$) | 1,219,000$ | (1,437,000$) | (3,250,000$) | | | | | | | (2,553,000$) | (8,165,000$) | (1,446,000$) | (5,405,000$) | (2,159,000$) | (1,253,000$) | (1,598,000$) | (2,186,000$) | (1,005,000$) | (1,021,000$) | (481,000$) | (635,000$) | (531,000$) | (546,000$) | (9,328,000$) | (91,000$) | (65,000$) | 166,000$ | | | | | | | | | | |
| QoQ% | | | 34.63% | (3,284.83%) | 93.93% | (2.97%) | 48.47% | (101.57%) | 86.19% | (634.99%) | 266.22% | (398.44%) | 184.83% | 55.79% | | | | | | | | 68.73% | (464.66%) | 73.25% | (150.35%) | (72.31%) | 21.59% | 26.90% | (117.51%) | 1.57% | (112.27%) | 24.25% | (19.59%) | 2.75% | 94.15% | (10,150.55%) | (40.00%) | (139.16%) | | | | | | | | | | | |
| YoY% | | | (38.27%) | (8.99%) | 93.51% | 85.23% | (176.75%) | (147.55%) | (466.53%) | (2,151.29%) | 286.06% | | | | | | | | | | | (18.25%) | (551.64%) | 9.51% | (147.26%) | (114.83%) | (22.72%) | (232.23%) | (244.25%) | (89.27%) | (87.00%) | 94.84% | (597.80%) | (716.92%) | (428.92%) | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | | (0.13$) | (0.19$) | (0.01$) | (0.19$) | (0.19$) | (0.37$) | (0.19$) | (1.36$) | 0.26$ | (0.15$) | | (0.06$) | (0.14$) | | | | | | | (0.15$) | (0.50$) | (0.09$) | (0.34$) | (0.14$) | (0.08$) | (0.10$) | (0.17$) | (0.07$) | (0.08$) | (0.04$) | 0.02$ | (0.04$) | (0.04$) | (0.74$) | | (0.01$) | | | | | | | | | | | |
| Earnings Per Share, Diluted | | | (0.13$) | (0.19$) | (0.01$) | (0.19$) | (0.19$) | (0.37$) | (0.19$) | (1.36$) | 0.25$ | (0.15$) | | (0.06$) | (0.14$) | | | | | | | (0.15$) | (0.50$) | (0.09$) | (0.34$) | (0.14$) | (0.08$) | (0.10$) | (0.17$) | (0.07$) | (0.08$) | (0.04$) | 0.02$ | (0.04$) | (0.04$) | (0.74$) | | (0.01$) | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | | (0.15$) | (0.13$) | (0.23$) | (0.13$) | (0.10$) | (0.13$) | (0.12$) | (0.02$) | | (0.09$) | | (0.06$) | | | | | | | | (0.19$) | (0.18$) | (0.18$) | (0.11$) | (0.07$) | (0.07$) | (0.08$) | (0.05$) | (0.14$) | (0.02$) | (0.06$) | 0.02$ | (0.08$) | | (0.02$) | | (0.04$) | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | (0.15$) | (0.13$) | (0.23$) | (0.13$) | (0.10$) | (0.13$) | (0.13$) | (0.02$) | | (0.09$) | | (0.06$) | | | | | | | | (0.19$) | (0.18$) | (0.18$) | (0.11$) | (0.07$) | (0.07$) | (0.08$) | (0.05$) | (0.14$) | (0.02$) | (0.06$) | 0.02$ | (0.08$) | | (0.02$) | | (0.04$) | | | | | | | | | | | |
| Average Shares, Basic | | | 51,226,095 | 51,184,407 | 44,237,311 | 25,238,501 | 24,150,218 | 24,062,854 | 23,917,503 | 23,777,493 | 23,642,421 | 23,644,647 | | 23,372,136 | 23,155,018 | | | | | | | 16,668,624 | 16,172,421 | 15,822,722 | 15,814,554 | 15,813,679 | 15,790,400 | 15,640,683 | 13,120,324 | 13,924,691 | 13,489,583 | 12,566,358 | -37,576,056 | 12,542,000 | 12,541,998 | 12,541,998 | | 12,542,000 | | | | | | | | | | | |
| Average Shares, Diluted | | | 51,226,095 | 51,184,407 | 44,237,311 | 25,238,501 | 24,150,218 | 24,062,854 | 23,157,855 | 23,777,493 | 24,402,069 | 23,644,647 | | 23,372,136 | 23,155,018 | | | | | | | 16,668,624 | 16,172,421 | 15,822,722 | 15,814,554 | 15,813,679 | 15,790,400 | 15,640,683 | 13,120,324 | 13,924,691 | 13,489,583 | 12,566,358 | -37,576,056 | 12,542,000 | 12,541,998 | 12,541,998 | | 12,542,000 | | | | | | | | | | | |
| EBIT | | | (6,279,000$) | (9,627,000$) | (12,060,000$) | (6,297,000$) | (5,144,000$) | (9,037,000$) | (4,778,000$) | (64,807,000$) | 6,110,000$ | (3,538,000$) | 1,463,000$ | (1,759,000$) | (3,247,000$) | | | | | | | (2,741,000$) | (8,328,000$) | (1,522,000$) | (1,663,000$) | (2,288,000$) | (1,316,000$) | (1,584,000$) | (2,231,000$) | (933,000$) | (684,000$) | (696,000$) | (1,311,000$) | (664,000$) | (707,000$) | (900,000$) | (89,000$) | (27,000$) | 180,000$ | | | | | | | | | | |
| EBITDA | | | (6,224,000$) | (9,577,000$) | (12,010,000$) | (6,235,000$) | (5,054,000$) | (8,951,000$) | (4,710,000$) | (64,705,000$) | 6,148,000$ | (3,521,000$) | 1,481,000$ | (1,740,000$) | (3,228,000$) | | | | | | | (2,540,000$) | (7,887,000$) | (1,085,000$) | (1,210,000$) | (1,814,000$) | (843,000$) | (1,118,000$) | (1,748,000$) | (497,000$) | (253,000$) | (267,000$) | (889,000$) | (242,000$) | (279,000$) | (475,000$) | 324,000$ | 384,000$ | 614,000$ | | | | | | | | | | |