Resolute Holdings Management, Inc.

For the period ended Jun 30, 2026. Filed Aug 6, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 6, 2026

RHLD$159.83-2.5%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations (Unaudited)

RESOLUTE HOLDINGS MANAGEMENT, INC.

Condensed Consolidated Statements of Operations (Unaudited)

($ in millions, except share and per share amounts)


· · Three months ended · · Six months ended
· · June 30, · · June 30,
· · 2026 · · 2025 · · 2026 · · 2025
Net sales	$473.2	$119.6	$881.0	$223.5
Cost of sales	308.2	50.8	560.4	100.2
Gross profit	165.0	68.8	320.6	123.3
Operating expenses:
Selling, general and administrative expenses	129.8	28.2	291.1	57.1
Income (loss) from operations	35.2	40.6	29.5	66.2

Other income (expense):
Interest income	0.3	1.5	0.5	2.6
Interest expense	(34.2)	(3.5)	(64.2)	(7.0)
Gain (loss) on debt extinguishment	96.2	—	(10.6)	—
Total other income (expense), net	62.3	(2.0)	(74.3)	(4.4)
Income (loss) before income taxes	97.5	38.6	(44.8)	61.8
Income tax benefit (expense)	(42.8)	(0.3)	6.9	(0.9)
Net income (loss)	$54.7	$38.3	$(37.9)	$60.9

Net income (loss) attributable to non-controlling interest	67.1	38.9	(87.0)	64.9

Net income (loss) attributable to common stockholders	$(12.4)	$(0.6)	$49.1	$(4.0)

Net income (loss) per share attributable common stockholders:
Basic	$(1.53)	$(0.07)	$5.93	$(0.47)
Diluted	$(1.53)	$(0.07)	$5.87	$(0.47)

Weighted average shares:
Basic	8,103,475	8,525,998	8,281,315	8,525,998
Diluted	8,103,475	8,525,998	8,363,195	8,525,998

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.