Rezolve AI PLC
TechnologyNASDAQ:RZLV · NASDAQ Global Market
+$0.15 today
Vol 41.63M · Avg 16.89M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$46.9M of revenue converted into -$181.7M of net income for the selected period. Gross margin is 78.3% and net margin is -30340.7%, showing how much revenue survives after costs and taxes. EPS is $-0.76, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $46.8M +24821.8% | $187.8K +29.5% | $145.1K +26.0% | $115.2K -97.1% | $3.9M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $15.9M +46657.1% | $34.1K -2.1% | $34.8K -95.3% | $745.0K -57.2% | $1.7M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $30.9M +19985.1% | $153.7K +39.4% | $110.3K +117.5% | -$630.0K -129.1% | $2.2M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 66.0% -15.9pp | 81.9% +5.9pp | 76.0% +623.1pp | -547.1% -602.5pp | 55.4% | 9.8% | 28.9% | 38.3% |
| Research & Development | $11.2M | $0 | $0 +100.0% | -$467.6K | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $102.4M -25.6% | $137.7M +457.2% | $24.7M -72.8% | $91.0M +133.5% | $39.0M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $117.7M -14.8% | $138.2M +429.1% | $26.1M -75.5% | $106.4M +169.9% | $39.4M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $7.0M +2992.2% | $225.3K -7.1% | $242.4K -0.8% | $244.2K -43.2% | $430.1K | $374.2M | $1.2B | $631.8M |
| EBITDA | -$108.7M +32.8% | -$161.8M -531.2% | -$25.6M +75.9% | -$106.5M -189.3% | -$36.8M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | -232.2% +85938.9pp | -86171.1% -68495.9pp | -17675.2% +74844.7pp | -92519.9% -91576.6pp | -943.3% | 5.6% | 46.3% | 42.0% |
| Operating Income | -$86.9M +37.1% | -$138.0M -430.8% | -$26.0M +75.7% | -$107.0M -187.3% | -$37.3M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | -185.6% +73324.4pp | -73510.0% -55581.2pp | -17928.9% +75026.1pp | -92955.0% -92000.6pp | -954.4% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $3.5M -66.8% | $10.6M +120.3% | $4.8M +23.3% | $3.9M +1188.2% | $301.6K | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$32.3M +6.6% | -$34.6M -640.7% | -$4.7M -28.6% | -$3.6M -652.0% | -$482.5K | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | -$119.1M +31.0% | -$172.6M -462.7% | -$30.7M +72.3% | -$110.7M -193.2% | -$37.7M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | -254.6% +91658.7pp | -91913.2% -70766.9pp | -21146.4% +74959.2pp | -96105.6% -95138.9pp | -966.7% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | -$17.7M -39556.4% | $44.9K -29.1% | $63.4K +63.6% | $38.8K +244.9% | -$26.8K | $1.3B | -$1.6B | $745.2M |
| Net Income | -$101.4M +41.3% | -$172.6M -461.7% | -$30.7M +72.2% | -$110.7M -193.5% | -$37.7M | $4.9B | $4.8B | $4.7B |
| Net Margin | -216.7% +91720.5pp | -91937.2% -70747.4pp | -21189.8% +74949.5pp | -96139.3% -95173.2pp | -966.0% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | -$0 +98.4% | -$24 -12010.0% | -$0 +96.3% | -$5 -12400.0% | -$0 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | -$0 +98.4% | -$24 -12010.0% | -$0 +66.7% | -$1 -1301.9% | -$0 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $268.0M +3660.1% | $7.1M -45.0% | $13.0M -37.4% | $20.7M -5.2% | $21.8M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $268.0M +3660.1% | $7.1M -45.0% | $13.0M -37.4% | $20.7M -5.2% | $21.8M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
GigaCloud Technology Inc.
NASDAQ:GCT
$1.27B
Verint Systems Inc.
VRNT
$1.24B
Radware Ltd.
NASDAQ:RDWR
$1.22B
TELUS International (Cda) Inc.
TIXT
$1.19B
indie Semiconductor, Inc.
NASDAQ:INDI
$866.28M
AMTD Digital Inc.
NYSE:HKD
$821.62M
Yext, Inc.
NYSE:YEXT
$487.52M
Rapid7, Inc.
NASDAQ:RPD
$477.17M
SuperX AI Technology Limited
NASDAQ:SUPX
$259.37M
Arqit Quantum Inc.
NASDAQ:ARQQ
$212.87M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does RZLV generate?
Rezolve AI PLC (RZLV) reported $46.80M of revenue in fiscal 2025.
Is RZLV profitable?
Rezolve AI PLC (RZLV) reported -$101,410,228.00 of net income, with a net margin of -216.7%.
Explore More
Continue the stock analysis
Jump to another research area for this company.