Robinhood Markets, Inc. (BIT:1HOOD)

Robinhood Markets Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Transaction-Based Revenues	2,113	1,647	785	814	1,402	720
Net Interest Income	1,217	1,109	929	424	256	177
Net Interest Income Growth	18.62%	19.38%	119.10%	65.63%	44.63%	150.57%
Other Revenues	237	195	151	120	157	61
Revenue	3,567	2,951	1,865	1,358	1,815	958
Revenue Growth (YoY)	59.38%	58.23%	37.33%	-25.18%	89.46%	245.18%
Cost of Revenue	1,028	982	951	1,057	1,392	329
Gross Profit	2,539	1,969	914	301	423	629
Selling, General & Admin	895	839	1,407	1,276	2,064	616
Other Operating Expenses	-	76	43	36	-	-
Operating Income	1,644	1,054	-536	-1,011	-1,641	13
Total Non-Operating Income (Expense)	8	10	3	-16	2,044	-
Pretax Income	1,524	1,064	-533	-1,027	-3,685	13
Provision for Income Taxes	-264	-347	8	1	2	6
Net Income	1,788	1,411	-541	-1,028	-3,687	3
Net Income to Common	1,788	1,411	-541	-1,028	-3,687	3
Net Income Growth	516.55%	-	-	-	-	-
Shares Outstanding (Basic)	883	881	890	877	492	226
Shares Outstanding (Diluted)	909	906	890	877	492	245
Shares Change (YoY)	2.20%	1.79%	1.47%	78.19%	100.97%	10.53%
EPS (Basic)	2.03	1.60	-0.61	-1.17	-7.49	0.01
EPS (Diluted)	1.97	1.56	-0.61	-1.17	-7.49	0.01
EPS Growth	496.97%	-	-	-	-	-
Free Cash Flow	4,542	-170	1,179	-880	-948	1,852
Free Cash Flow Growth	-	-	-	-	-	47.83%
Free Cash Flow Per Share	4.99	-0.19	1.32	-1.00	-1.93	7.56
Gross Margin	71.18%	66.72%	49.01%	22.16%	23.31%	65.66%
Operating Margin	46.09%	35.72%	-28.74%	-74.45%	-90.41%	1.36%
Profit Margin	50.13%	47.81%	-29.01%	-75.70%	-203.14%	0.73%
FCF Margin	127.33%	-5.76%	63.22%	-64.80%	-52.23%	193.32%
EBITDA	1,727	1,131	-465	-950	-1,615	23
EBITDA Margin	48.42%	38.33%	-24.93%	-69.96%	-88.98%	2.40%
EBIT	1,644	1,054	-536	-1,011	-1,641	13
EBIT Margin	46.09%	35.72%	-28.74%	-74.45%	-90.41%	1.36%
Effective Tax Rate	-17.32%	-32.61%	-1.50%	-0.10%	-0.05%	46.15%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.