Reliance Global Group, Inc. (RELI) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 2.5M | 3.09M | 4.24M | 3.3M | 3.44M | 3.23M | 4.08M | 3.32M | 3.28M | 3.2M | 3.94M | 4.16M |
| Revenue Growth % | -27.47% | -4.54% | 3.77% | -0.73% | 5.06% | 1.17% | 3.64% | -20.16% | 16.08% | 12.25% | -7% | 59.12% |
| Medical Costs & Claims | 4.91M | 3.55M | 3.7M | 2.86M | 2.61M | 2.84M | 3.11M | 3.3M | 2.6M | 2.6M | 2.84M | 2.99M |
| Medical Cost Ratio % | 196.65% | 115.08% | 87.32% | 86.64% | 75.84% | 87.88% | 76.14% | 99.47% | 79.37% | 81.36% | 72.08% | 71.78% |
| Gross Profit | -2.41M | -465.62K | 536.96K | 440.42K | 831.48K | 391.83K | 974.23K | 17.72K | 675.88K | 595.57K | 1.1M | 1.17M |
| Gross Margin % | -96.65% | -15.08% | 12.68% | 13.36% | 24.16% | 12.12% | 23.86% | 0.53% | 20.63% | 18.64% | 27.92% | 28.22% |
| Gross Profit Growth % | -390.12% | -218.83% | -44.88% | 2385.98% | 23.02% | -34.21% | -11.42% | -98.49% | 36.05% | 8.92% | -11.97% | 144.65% |
| Operating Expenses | 1.5M | 1.91M | 1.94M | 1.45M | 1.34M | 1.54M | 6.01M | 9.62M | 2.11M | 2.43M | 2.1M | 17.01M |
| OpEx / Revenue % | 60.15% | 61.76% | 45.89% | 43.84% | 39.04% | 47.58% | 147.12% | 289.61% | 64.44% | 76.15% | 53.43% | 409% |
| Depreciation & Amortization | 313.69K | 346.15K | 360.6K | 360.37K | 421.76K | 469.79K | 534.15K | 647.13K | 652.84K | 767.35K | 653.78K | 724.45K |
| Combined Ratio % | 256.8% | 176.84% | 133.22% | 130.48% | 114.88% | 135.46% | 223.25% | 389.08% | 143.81% | 157.52% | 125.51% | 480.78% |
| Operating Income | -3.91M | -2.37M | -1.41M | -1.01M | -511.98K | -1.15M | -5.03M | -9.6M | -1.44M | -1.84M | -1M | -15.84M |
| Operating Margin % | -156.8% | -76.84% | -33.22% | -30.48% | -14.88% | -35.46% | -123.25% | -289.08% | -43.81% | -57.52% | -25.51% | -380.78% |
| Operating Income Growth % | -664.43% | -106.86% | 72.03% | 89.53% | 64.32% | 37.62% | -400.71% | 39.38% | -7.5% | -3.68% | 58.1% | -1768.99% |
| EBITDA | -3.6M | -2.03M | -1.05M | -644.67K | -90.22K | -676.79K | -4.5M | -8.95M | -782.22K | -1.07M | -351.15K | -15.11M |
| EBITDA Margin % | -144.23% | -65.63% | -24.7% | -19.55% | -2.62% | -20.93% | -110.17% | -269.59% | -23.88% | -33.51% | -8.91% | -363.36% |
| Interest Expense | 246.72K | 318.99K | 325.24K | 378.71K | 391.12K | 403.5K | 410.29K | 404.87K | 419.04K | 422.06K | 393.3K | 0 |
| Non-Operating Income | 0 | 20.1K | 4.5K | 14.46K | -65.78K | -60.68K | -95.34K | -1.12M | -1.72M | 1.61M | -4.27M | -14.37M |
| Pretax Income | -1.16M | -2.71M | -1.74M | -1.4M | -837.31K | -1.49M | -5.35M | -8.89M | -139K | -3.87M | 2.87M | -19.49M |
| Pretax Margin % | -46.34% | -87.83% | -41% | -42.41% | -24.33% | -46.06% | -130.97% | -267.62% | -4.24% | -121.08% | 72.91% | -468.59% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.16M | -2.71M | -1.74M | -1.4M | -837.31K | -1.49M | -5.35M | -9.03M | -139K | -1.06M | -1.79M | -19.49M |
| Net Margin % | -46.34% | -87.83% | -41% | -42.41% | -24.33% | -46.06% | -130.97% | -271.8% | -4.24% | -33.02% | -45.4% | -468.59% |
| Net Income Growth % | -38.13% | -82.01% | 67.51% | 84.51% | -502.37% | -41.14% | -198.94% | 53.69% | -102.27% | -110.05% | -119.15% | -4.72% |
| EPS (Diluted) | -0.20 | -0.85 | -66.48 | -1.39 | -0.67 | -1.27 | -4.55 | -7.69 | -0.12 | -0.90 | 1.34 | 0.85 |
| EPS Growth % | 70.15% | 33.07% | -1361.1% | 81.92% | -458.33% | -41.11% | -439.55% | -1004.71% | -101.01% | -105.49% | -90% | 103.07% |
| EPS (Basic) | -0.20 | -0.85 | -66.48 | -1.39 | -0.67 | -1.27 | -4.55 | -7.69 | -0.12 | -0.90 | 1.34 | 0.85 |
| Diluted Shares Outstanding | 5.83M | 3.2M | 26.13K | 1.01M | 1.25M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.22M |