Resolute Holdings Management, Inc.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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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.
Sep 30, 2026 · Filed Nov 6, 2026
RHLD$159.83-2.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations (Unaudited)
RESOLUTE HOLDINGS MANAGEMENT, INC.
Condensed Consolidated Statements of Operations (Unaudited)
($ in millions, except share and per share amounts)
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Three months ended · · Nine months ended | ||||||||||||
| · · September 30, · · September 30, | ||||||||||||
| · · 2026 · · 2025 · · 2026 · · 2025 | ||||||||||||
| Net sales | | $509.6 | | $120.9 | | $1,390.6 | | $344.3 | ||||
| Cost of sales | | 300.7 | | 49.6 | | 861.1 | | 149.6 | ||||
| Gross profit | | 208.9 | | 71.3 | | 529.5 | | 194.7 | ||||
| Operating expenses: | | | | | | | | | ||||
| Selling, general and administrative expenses | | 90.4 | | 29.9 | | 381.5 | | 87.0 | ||||
| Income (loss) from operations | | 118.5 | | 41.4 | | 148.0 | | 107.7 | ||||
| | | | | | | | | | | | | |
| Other income (expense): | | | | | | | | | ||||
| Interest income | | 0.4 | | | 1.7 | | | 0.9 | | | 4.1 | |
| Interest expense | | (33.9) | | | (3.6) | | | (98.2) | | | (10.6) | |
| Gain (loss) on debt extinguishment | | | — | | | — | | | (10.6) | | | — |
| Total other income (expense), net | | (33.5) | | (1.9) | | (107.9) | | (6.5) | ||||
| Income (loss) before income taxes | | 85.0 | | 39.5 | | 40.1 | | 101.2 | ||||
| Income tax benefit (expense) | | (16.0) | | | (0.1) | | | (9.0) | | | (0.9) | |
| Net income (loss) | | $69.0 | | $39.4 | | $31.1 | | $100.3 | ||||
| | | | | | | | | | | | | |
| Net income (loss) attributable to non-controlling interest | | | 74.8 | | | 39.6 | | | (12.2) | | | 104.5 |
| | | | | | | | | | | | | |
| Net income (loss) attributable to common stockholders | | $(5.8) | | $(0.2) | | $43.3 | | $(4.2) | ||||
| | | | | | | | | | | | | |
| Net income (loss) per share attributable common stockholders: | | | | | | | | | | | | |
| Basic | | $(0.74) | | $(0.03) | | $5.33 | | $(0.49) | ||||
| Diluted | | $(0.74) | | $(0.03) | | $5.28 | | $(0.49) | ||||
| | | | | | | | | | | | | |
| Weighted average shares: | | | | | | | | | | | | |
| Basic | | 7,819,626 | | | 8,525,998 | | | 8,125,727 | | | 8,525,998 | |
| Diluted | | | 7,819,626 | | | 8,525,998 | | | 8,206,611 | | | 8,525,998 |
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