Algorhythm Holdings, Inc. (RIME)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Total Revenue1,744,000$2,716,000$1,993,000$23,367,000$10,622,000$2,440,000$2,426,000$3,492,749$16,972,603$22,285,239$3,051,983$948,241$13,857,576$19,054,515$4,640,238$889,092$19,452,450$24,304,945$1,836,511$2,604,000$21,462,000$32,802,163$3,940,000$3,611,000$16,319,804$28,129,051$4,859,392$3,662,000$20,667,000$21,061,000$3,467,000$2,725,000$18,086,000$15,952,000$2,545,000$2,316,000$16,815,000$
QoQ%(35.79%)36.28%(91.47%)119.99%335.33%.58%(79.42%)(23.84%)630.19%221.86%(93.16%)(27.27%)310.64%421.91%(95.43%)(19.97%)1,223.43%(29.47%)(87.87%)(34.57%)732.54%9.11%(77.87%)(41.98%)478.86%32.70%(82.28%)(1.87%)507.47%27.23%(84.93%)13.38%526.80%9.89%(86.23%)55.19%
YoY%(83.58%)11.31%(17.85%)268.34%22.48%16.96%(34.23%)6.65%(28.76%)(21.60%)152.67%(65.86%)(9.36%)(25.90%)(53.39%)(27.89%)31.51%16.61%(18.92%)(1.39%)(21.03%)33.56%40.16%34.39%14.27%32.03%36.23%17.66%7.56%47.23%79.99%37.69%1.19%
Cost Of Revenue2,095,000$1,762,000$1,493,000$18,554,000$10,654,000$2,116,000$1,924,000$2,954,950$11,998,640$16,462,235$2,089,531$(2,341,887$)11,486,520$14,439,522$3,821,334$340,092$13,826,176$19,098,263$1,445,028$1,746,000$15,464,273$25,064,608$2,860,584$2,457,124$11,283,550$21,626,419$3,715,709$3,152,815$15,066,443$16,109,943$2,608,453$2,143,347$14,034,505$12,790,291$2,029,068$2,021,148$12,707,912$
Gross Profit(351,000$)954,000$500,000$4,813,000$(32,000$)324,000$502,000$537,799$4,973,963$5,823,004$962,452$3,290,128$2,371,056$4,614,993$818,904$549,000$5,626,274$5,206,682$391,483$858,000$5,998,000$7,738,000$1,079,000$1,153,000$5,036,254$6,502,632$1,143,683$509,000$5,601,000$4,951,000$858,000$581,000$4,052,000$3,162,000$516,000$296,000$4,107,000$
Gross Margin(20.13%)35.13%25.09%20.60%(.30%)13.28%20.69%15.40%29.31%26.13%31.54%346.97%17.11%24.22%17.65%61.75%28.92%21.42%21.32%32.95%27.95%23.59%27.39%31.93%30.86%23.12%23.54%13.90%27.10%23.51%24.75%21.32%22.40%19.82%20.28%12.78%24.43%
Operating Expenses1,214,000$1,736,000$3,310,000$15,876,000$1,791,000$6,478,000$2,789,000$2,272,754$3,481,258$3,384,465$1,733,390$5,403,056$3,260,130$3,755,659$1,921,008$(644,443$)3,825,944$3,534,999$1,722,915$2,758,540$3,613,335$6,432,358$1,866,191$2,426,657$2,969,518$3,738,149$1,715,524$1,897,669$3,416,205$3,070,823$1,597,041$1,500,585$2,371,517$2,566,886$1,303,469$1,159,038$2,617,828$
Operating Income(1,565,000$)(782,000$)(2,810,000$)(11,063,000$)(1,823,000$)(6,154,000$)(2,287,000$)(1,734,955$)1,492,705$2,438,539$(770,938$)(2,112,928$)(889,074$)859,334$(1,102,104$)(1,091,627$)1,800,330$1,671,683$(1,331,432$)(1,900,028$)2,384,227$1,305,197$(787,042$)(1,272,800$)2,066,736$2,764,483$(571,841$)(1,388,467$)2,184,421$1,879,818$(738,620$)(919,039$)1,680,348$594,882$(787,578$)(863,488$)1,489,054$
Operating Margin(89.74%)(28.79%)(140.99%)(47.35%)(17.16%)(252.21%)(94.27%)(49.67%)8.80%10.94%(25.26%)(222.83%)(6.42%)4.51%(23.75%)(122.78%)9.26%6.88%(72.50%)(72.97%)11.11%3.98%(19.98%)(35.25%)12.66%9.83%(11.77%)(37.92%)10.57%8.93%(21.30%)(33.73%)9.29%3.73%(30.95%)(37.28%)8.86%
Interest Income0$0$0$0$0$0$0$
Interest Expenses34,000$27,000$16,000$1,559,000$283,000$17,000$28,000$127,731$29,590$84,612$105,583$47,639$2,875$9,303$139,729$72,176$23,385$31,882$145,922$95,298$283$374,571$(102,276$)67,038$16,027$16,296$91,847$102,806$50,112$53,084$118,713$79,644$1,842$2,636$41,102$
Income Before Tax(1,858,000$)(809,000$)(9,294,000$)(21,177,000$)(2,106,000$)(6,171,000$)(2,315,000$)(1,745,266$)1,431,227$3,228,914$(285,641$)(2,200,873$)(997,991$)808,362$(1,108,312$)(1,104,264$)1,657,268$1,596,174$(1,358,151$)(1,935,244$)2,234,972$1,206,566$(808,931$)(1,295,208$)1,945,941$2,678,925$(606,387$)(1,423,282$)2,074,055$1,758,492$(807,251$)(990,642$)1,543,116$499,805$(789,420$)(866,124$)1,447,952$
Tax Expenses24,000$(52,000$)52,000$(549,266$)263,932$821,040$(78,837$)(347,181$)(240,042$)184,140$(238,731$)(262,520$)367,255$378,745$(324,000$)(675,634$)1,080,142$422,290$(281,921$)2,349,991$(633,783$)868,449$(169,314$)(543,212$)67,142$687,019$(312,325$)(305,294$)509,252$178,634$(289,891$)(1,266,881$)627,278$
Net Income(2,982,000$)(809,000$)(9,294,000$)(16,854,000$)974,000$(6,119,000$)(2,367,000$)(1,196,000$)1,167,295$2,407,874$(206,804$)(1,853,692$)(757,949$)624,222$(869,581$)(841,000$)1,290,013$1,217,429$(1,034,151$)(1,256,000$)1,151,000$784,000$(527,000$)(979,000$)1,312,158$1,810,476$(437,073$)(880,000$)2,007,000$1,071,000$(495,000$)(685,000$)1,034,000$321,000$(500,000$)400,000$821,000$
Profit Margin(170.99%)(29.79%)(466.33%)(72.13%)9.17%(250.78%)(97.57%)(34.24%)6.88%10.81%(6.78%)(195.49%)(5.47%)3.28%(18.74%)(94.59%)6.63%5.01%(56.31%)(48.23%)5.36%2.39%(13.38%)(27.11%)8.04%6.44%(8.99%)(24.03%)9.71%5.09%(14.28%)(25.14%)5.72%2.01%(19.65%)17.27%4.88%
TTM(100.40%)(67.14%)(81.45%)(62.71%)4.74%3.50%(1.02%)(5.94%)(7.42%)(4.80%).46%1.62%1.36%.45%.16%(.61%).25%.69%1.04%3.11%3.23%3.41%4.36%3.50%3.49%3.96%2.04%.44%.43%3.23%2.77%3.21%3.20%4.53%
Earnings to Minority(20,000$)(224,000$)(103,000$)(889,000$)(221,000$)
Earnings to Common Shareholders(2,962,000$)(585,000$)(9,191,000$)(15,965,000$)1,195,000$(6,119,000$)(2,367,000$)(1,196,000$)1,167,295$2,407,874$(206,804$)(1,853,692$)(757,949$)624,222$(869,581$)(841,000$)1,290,013$1,217,429$(1,034,151$)(1,256,000$)1,151,000$784,000$(527,000$)(979,000$)1,312,158$1,810,476$(437,073$)(880,000$)2,007,000$1,071,000$(495,000$)(685,000$)1,034,000$321,000$(500,000$)400,000$821,000$
QoQ%(406.33%)93.64%42.43%(1,435.98%)119.53%(158.51%)(202.46%)(51.52%)1,264.33%88.84%(144.57%)(221.42%)171.78%(3.40%)(165.19%)5.96%217.72%17.66%(209.12%)46.81%248.77%46.17%(174.61%)(27.52%)514.23%50.33%(143.85%)87.40%316.36%27.74%(166.25%)222.12%164.20%(225.00%)(51.28%)153.40%
YoY%(347.87%)90.44%(288.30%)35.48%254.01%285.74%76.22%(120.42%)(158.76%)(48.73%)15.91%33.04%12.08%55.28%(96.23%)(28.29%)(12.28%)(56.70%)(20.58%)(11.25%)(34.62%)69.05%11.70%(28.47%)94.10%233.65%1.00%(271.25%)25.94%(.93%)7.58%(49.30%)(41.23%)
Earnings Per Share, Basic(1.15$)(0.24$)(4.66$)1.79$0.13$(190.68$)(73.76$)(0.03$)0.03$0.06$(0.01$)(0.05$)(0.02$)0.02$(0.02$)(0.02$)0.03$0.03$(0.03$)(0.03$)0.03$0.02$(0.01$)(0.03$)0.03$0.05$(0.01$)(0.02$)0.05$0.03$(0.01$)(0.02$)0.03$0.01$(0.01$)0.02$
Earnings Per Share, Diluted(1.15$)(0.24$)(4.66$)1.79$0.13$(190.68$)(73.76$)(0.03$)0.03$0.06$(0.01$)(0.05$)(0.02$)0.02$(0.02$)(0.02$)0.03$0.03$(0.03$)(0.03$)0.03$0.02$(0.01$)(0.02$)0.03$0.05$(0.01$)(0.02$)0.05$0.03$(0.01$)(0.02$)0.03$0.01$(0.01$)0.02$
Unlevered FCF Per Share, Basic(0.94$)(1.58$)0.17$(0.19$)(88.91$)(79.68$)0.00$0.02$(0.01$)(0.01$)(0.01$)0.07$(0.06$)0.00$0.04$0.10$(0.10$)(0.05$)0.10$0.22$(0.28$)(0.07$)0.11$0.15$(0.04$)0.10$0.17$
Unlevered FCF Per Share, Diluted(0.94$)(1.58$)0.17$(0.19$)(88.91$)(79.68$)0.00$0.02$(0.01$)(0.01$)(0.01$)0.07$(0.06$)0.00$0.04$0.10$(0.10$)(0.05$)0.09$0.21$(0.28$)(0.07$)0.10$0.15$(0.04$)0.10$0.17$
Average Shares, Basic2,568,5082,472,4641,972,869-8,896,7969,095,50432,09032,09039,039,89738,885,18538,557,64338,557,64338,585,58738,557,64338,518,51338,469,81338,428,35138,384,75338,348,40038,282,02838,282,02638,282,02838,274,37138,259,30338,338,49438,244,82538,205,18638,181,63538,164,43838,161,63538,141,97438,117,51738,117,08238,117,51738,083,66338,070,64238,070,642
Average Shares, Diluted2,568,5082,472,4641,972,869-8,896,7969,095,50432,09032,09039,692,56839,156,48139,107,90838,557,64337,760,71738,557,64339,343,38338,469,81339,704,72339,459,36939,530,88038,282,02841,657,26939,137,16139,160,86338,259,30341,363,60239,164,62438,980,57138,181,63538,958,58438,686,01938,629,32838,117,51739,155,64238,645,51438,538,51038,070,64238,650,355
EBIT(1,824,000$)(782,000$)(9,278,000$)(19,618,000$)(1,823,000$)(6,154,000$)(2,287,000$)(1,745,266$)1,431,227$3,356,645$(256,051$)(2,116,261$)(892,408$)856,001$(1,105,437$)(1,094,961$)1,796,997$1,668,350$(1,334,766$)(1,903,362$)2,380,894$1,301,864$(808,648$)(920,637$)1,843,665$2,745,963$(590,360$)(1,406,986$)2,165,902$1,861,298$(757,139$)(937,558$)1,661,829$579,449$(787,578$)(863,488$)1,489,054$
EBITDA(1,808,000$)(777,000$)(9,187,000$)(19,632,000$)(1,904,000$)(6,165,000$)(2,151,000$)(1,745,266$)1,431,227$3,356,645$(256,051$)(2,116,261$)(892,408$)856,001$(1,105,437$)(1,094,961$)1,796,997$1,668,350$(1,334,766$)(1,903,362$)2,380,894$1,301,864$(808,648$)(920,637$)1,843,665$2,745,963$(590,360$)(1,357,363$)2,213,399$1,898,630$(719,806$)(903,477$)1,695,798$612,322$(758,247$)(807,833$)1,543,560$