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10-Q

Quarterly Report

Reservoir Media, Inc. RSVR RSVRW

0001104659-25-106263

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Filed
Nov 4, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Oct 27, 2025 65.59M sh
Shares Diluted Q2 2025 · Sep 30, 2025 66.27M sh
Shares Diluted Q2 2025 · Sep 30, 2025 66.17M sh
Shares Diluted Q2 2025 · Sep 30, 2024 65.84M sh
Shares Diluted Q2 2025 · Sep 30, 2024 65.08M sh
Capex Q2 2025 · Sep 30, 2025 $159.15K
Capex Q2 2025 · Sep 30, 2024 $55.23K
Operating Cash Flow Q2 2025 · Sep 30, 2025 $25.3M
Operating Cash Flow Q2 2025 · Sep 30, 2024 $21.87M
Long Term Debt Q2 2025 · Sep 30, 2025 $421.81M
Long Term Debt Q2 2025 · Mar 31, 2025 $388.13M
Cash And Equivalents Q2 2025 · Sep 30, 2025 $27.94M
Cash And Equivalents Q2 2025 · Mar 31, 2025 $21.39M
Stockholders Equity Q2 2025 · Sep 30, 2025 $370.94M
Stockholders Equity Q2 2025 · Mar 31, 2025 $364.88M
Current Liabilities Q2 2025 · Sep 30, 2025 $61.95M
Current Liabilities Q2 2025 · Mar 31, 2025 $65.84M
Total Liabilities Q2 2025 · Sep 30, 2025 $531.42M
Total Liabilities Q2 2025 · Mar 31, 2025 $498.93M
Current Assets Q2 2025 · Sep 30, 2025 $83.78M
Current Assets Q2 2025 · Mar 31, 2025 $79.28M
Total Assets Q2 2025 · Sep 30, 2025 $903.54M
Total Assets Q2 2025 · Mar 31, 2025 $865.13M
Eps Diluted Q2 2025 · Sep 30, 2025 $0.03
Eps Diluted Q2 2025 · Sep 30, 2025 $0.03
Eps Basic Q2 2025 · Sep 30, 2025 $0.03
Eps Basic Q2 2025 · Sep 30, 2025 $0.03
Sga Expense Q2 2025 · Sep 30, 2025 $10.66M
Sga Expense Q2 2025 · Sep 30, 2025 $21.87M
Sga Expense Q2 2025 · Sep 30, 2024 $9.28M
Sga Expense Q2 2025 · Sep 30, 2024 $18.97M
Net Income Q2 2025 · Sep 30, 2025 $2.26M
Net Income Q2 2025 · Sep 30, 2025 $1.7M
Net Income Q2 2025 · Sep 30, 2024 $185.02K
Net Income Q2 2025 · Sep 30, 2024 −$161.64K
Operating Income Q2 2025 · Sep 30, 2025 $10.69M
Operating Income Q2 2025 · Sep 30, 2025 $16.13M
Operating Income Q2 2025 · Sep 30, 2024 $10.12M
Operating Income Q2 2025 · Sep 30, 2024 $15.08M
Cost Of Revenue Q2 2025 · Sep 30, 2025 $16.53M
Cost Of Revenue Q2 2025 · Sep 30, 2025 $29.72M
Cost Of Revenue Q2 2025 · Sep 30, 2024 $14.83M
Cost Of Revenue Q2 2025 · Sep 30, 2024 $28.11M
Revenue Q2 2025 · Sep 30, 2025 $45.44M
Revenue Q2 2025 · Sep 30, 2025 $82.6M
Revenue Q2 2025 · Sep 30, 2024 $40.67M
Revenue Q2 2025 · Sep 30, 2024 $74.98M