Robinhood Markets Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	1,546	1,133	952	448	276
Total Interest Expense	32	24	23	24	20
Net Interest Income	1,514	1,109	929	424	256
Brokerage Commission	2,628	1,647	785	814	1,402
Other Revenue	331	195	151	120	157
Revenue	4,473	2,951	1,865	1,358	1,815
Revenue Growth (YoY)	51.58%	58.23%	37.33%	-25.18%	89.46%
Salaries & Employee Benefits	289	288	856	713	1,545
Cost of Services Provided	1,976	1,531	1,497	1,590	1,911
Total Operating Expenses	2,379	1,895	2,396	2,339	3,456
Operating Income	2,094	1,056	-531	-981	-1,641
Other Non-Operating Income (Expenses)	14	10	3	-16	-2,044
EBT Excluding Unusual Items	2,108	1,066	-528	-997	-3,685
Merger & Restructuring Charges	-	-	-	27	-
Asset Writedown	-	-2	-5	-	-
Other Unusual Items	-	-	-	-57	-
Pretax Income	2,108	1,064	-533	-1,027	-3,685
Income Tax Expense	225	-347	8	1	2
Net Income	1,883	1,411	-541	-1,028	-3,687
Net Income to Common	1,883	1,411	-541	-1,028	-3,687
Net Income Growth	33.45%	-	-	-	-
Shares Outstanding (Basic)	889	881	891	879	492
Shares Outstanding (Diluted)	919	906	891	879	492
Shares Change (YoY)	1.39%	1.72%	1.39%	78.44%	100.97%
EPS (Basic)	2.12	1.60	-0.61	-1.17	-7.49
EPS (Diluted)	2.05	1.56	-0.61	-1.17	-7.49
EPS Growth	31.41%	-	-	-	-
Free Cash Flow	1,623	-170	1,179	-880	-948
Free Cash Flow Per Share	1.77	-0.19	1.32	-1.00	-1.93
Operating Margin	46.81%	35.78%	-28.47%	-72.24%	-90.41%
Profit Margin	42.10%	47.81%	-29.01%	-75.70%	-203.14%
Free Cash Flow Margin	36.28%	-5.76%	63.22%	-64.80%	-52.23%
Effective Tax Rate	10.67%	-	-	-	-
Revenue as Reported	4,473	2,951	1,865	1,358	1,815

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.