Red Violet Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	86.43	75.19	60.2	53.32	44.02	34.59
Revenue Growth (YoY)	22.27%	24.89%	12.91%	21.12%	27.28%	14.20%
Cost of Revenue	14.26	14	13.07	12.21	11.2	11.28
Gross Profit	72.17	61.19	47.14	41.11	32.83	23.31
Selling, General & Admin	49.53	43.71	36.28	34.07	28.74	25.93
Operating Expenses	59.91	53.27	44.63	40.75	34.14	30.14
Operating Income	12.26	7.92	2.5	0.36	-1.32	-6.83
Interest Expense	-	-	-	-	-0.01	-
Interest & Investment Income	1.4	1.4	1.33	0.35	-	0.02
EBT Excluding Unusual Items	13.66	9.32	3.84	0.71	-1.32	-6.81
Other Unusual Items	-	-	-	-	2.18	-
Pretax Income	13.31	9.32	3.84	0.71	0.85	-6.81
Income Tax Expense	2.11	2.32	-9.69	0.1	0.2	-
Net Income	11.2	7	13.53	0.62	0.66	-6.81
Net Income to Common	11.2	7	13.53	0.62	0.66	-6.81
Net Income Growth	120.95%	-48.24%	2096.27%	-5.95%	-	-
Shares Outstanding (Basic)	14	14	14	14	13	12
Shares Outstanding (Diluted)	14	14	14	14	13	12
Shares Change (YoY)	1.67%	-0.06%	0.19%	5.25%	12.98%	10.22%
EPS (Basic)	0.80	0.51	0.97	0.04	0.05	-0.57
EPS (Diluted)	0.78	0.50	0.96	0.04	0.05	-0.57
EPS Growth	119.82%	-47.92%	2300.00%	-20.00%	-	-
Free Cash Flow	28.9	23.79	14.95	12.09	8.67	6.37
Free Cash Flow Per Share	2.01	1.68	1.06	0.86	0.65	0.54
Gross Margin	83.50%	81.38%	78.29%	77.10%	74.57%	67.40%
Operating Margin	14.19%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Profit Margin	12.96%	9.31%	22.47%	1.16%	1.49%	-19.70%
Free Cash Flow Margin	33.43%	31.64%	24.83%	22.67%	19.69%	18.40%
EBITDA	12.59	8.13	2.74	0.6	-1.09	-6.61
EBITDA Margin	14.56%	10.82%	4.55%	1.12%	-2.47%	-19.10%
D&A For EBITDA	0.33	0.21	0.23	0.24	0.23	0.23
EBIT	12.26	7.92	2.5	0.36	-1.32	-6.83
EBIT Margin	14.19%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Effective Tax Rate	15.84%	24.86%	-	13.48%	23.21%	-
Advertising Expenses	-	0.76	0.54	0.26	0.1	0.09

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