Rambus Inc. (BMV:RMBS)

Rambus 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	678.49	556.62	461.12	454.79	328.3	246.32
Revenue Growth (YoY)	31.05%	20.71%	1.39%	38.53%	33.28%	8.22%
Cost of Revenue	128.26	98.9	89.9	93.64	54.15	43.4
Gross Profit	550.23	457.72	371.22	361.15	274.15	202.93
Selling, General & Admin	113.33	104.09	108.15	106.72	88.86	86.44
Research & Development	182.16	162.88	156.83	158.77	135.68	139.84
Amortization of Goodwill & Intangibles	7.49	11.71	14.74	15.61	17.47	18.41
Operating Expenses	302.97	278.69	279.72	281.1	242	244.69
Operating Income	247.25	179.04	91.5	80.05	32.15	-41.77
Interest Expense	-1.41	-1.42	-1.49	-1.87	-10.71	-10.34
Interest & Investment Income	22.5	19	12.8	6.6	9.71	14.6
Other Non Operating Income (Expenses)	-1.29	-0.55	-1.71	-9.41	-	3.26
EBT Excluding Unusual Items	267.06	196.07	101.1	75.37	31.15	-34.25
Merger & Restructuring Charges	-	-	-9.37	-	-2.57	-4.09
Gain (Loss) on Sale of Investments	-	-	23.92	3.55	-	-
Gain (Loss) on Sale of Assets	-	-	90.78	-	-	-
Asset Writedown	-	-1.07	-10.05	-	-	-
Other Unusual Items	-	5.04	-9.23	-86.74	-5.3	1.8
Pretax Income	267.06	200.04	187.16	-7.83	23.29	-36.54
Income Tax Expense	38.24	20.22	-146.74	6.49	4.95	3.93
Net Income	228.82	179.82	333.9	-14.31	18.33	-40.47
Net Income to Common	228.82	179.82	333.9	-14.31	18.33	-40.47
Net Income Growth	29.89%	-46.15%	-	-	-	-
Shares Outstanding (Basic)	107	107	108	109	111	113
Shares Outstanding (Diluted)	109	109	111	109	115	113
Shares Change (YoY)	-0.66%	-1.67%	1.29%	-4.70%	1.42%	2.08%
EPS (Basic)	2.13	1.67	3.09	-0.13	0.17	-0.36
EPS (Diluted)	2.10	1.65	3.01	-0.13	0.16	-0.36
EPS Growth	30.64%	-45.18%	-	-	-	-
Free Cash Flow	292.37	199.9	172.55	212.92	195.43	155.73
Free Cash Flow Per Share	2.69	1.83	1.56	1.95	1.70	1.38
Gross Margin	81.10%	82.23%	80.50%	79.41%	83.50%	82.38%
Operating Margin	36.44%	32.16%	19.84%	17.60%	9.79%	-16.96%
Profit Margin	33.73%	32.31%	72.41%	-3.15%	5.58%	-16.43%
Free Cash Flow Margin	43.09%	35.91%	37.42%	46.82%	59.53%	63.22%
EBITDA	288.38	221.73	139.93	127.18	76.43	6.42
EBITDA Margin	42.50%	39.83%	30.35%	27.96%	23.28%	2.61%
D&A For EBITDA	41.12	42.69	48.43	47.13	44.28	48.19
EBIT	247.25	179.04	91.5	80.05	32.15	-41.77
EBIT Margin	36.44%	32.16%	19.84%	17.60%	9.79%	-16.96%
Effective Tax Rate	14.32%	10.11%	-	-	21.27%	-
Revenue as Reported	678.49	556.62	461.12	454.79	328.3	246.32

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