Riskified 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	338.84	327.52	297.61	261.25	229.14	169.74
Revenue Growth (YoY)	6.54%	10.05%	13.92%	14.01%	34.99%	30.01%
Cost of Revenue	168.43	156.4	145.08	126.15	106.17	76.92
Gross Profit	170.41	171.11	152.53	135.1	122.97	92.82
Selling, General & Admin	141.45	150.73	157.79	172.43	123.61	62.99
Research & Development	68.26	68.07	71.58	72.01	55.3	36.64
Other Operating Expenses	0.04	0.02	0.01	0	-	-
Operating Expenses	209.76	218.81	229.38	244.45	178.91	99.63
Operating Income	-39.35	-47.7	-76.85	-109.35	-55.94	-6.81
Interest & Investment Income	14.55	20.17	22.78	10.18	0.59	0.15
Currency Exchange Gain (Loss)	0.5	0.5	1.4	2.5	0.2	2.1
Other Non Operating Income (Expenses)	-1.67	-1.32	-0.56	-2	-122.72	-5.71
EBT Excluding Unusual Items	-25.97	-28.35	-53.24	-98.66	-177.87	-10.27
Merger & Restructuring Charges	-2.85	-0.16	-	-	-	-
Pretax Income	-29.05	-28.5	-53.24	-98.66	-177.87	-10.27
Income Tax Expense	8.36	6.42	5.8	6.04	1.56	1.08
Net Income	-37.41	-34.92	-59.04	-104.71	-179.43	-11.35
Net Income to Common	-37.41	-34.92	-59.04	-104.71	-179.43	-11.35
Shares Outstanding (Basic)	160	171	177	168	76	14
Shares Outstanding (Diluted)	160	171	177	168	76	14
Shares Change (YoY)	-8.26%	-3.32%	5.43%	119.29%	445.25%	3.13%
EPS (Basic)	-0.23	-0.20	-0.33	-0.62	-2.35	-0.81
EPS (Diluted)	-0.23	-0.20	-0.33	-0.62	-2.35	-0.81
Free Cash Flow	32.92	39.06	5.92	-32.38	-32.53	-4.63
Free Cash Flow Per Share	0.20	0.23	0.03	-0.19	-0.42	-0.33
Gross Margin	50.29%	52.24%	51.25%	51.71%	53.67%	54.69%
Operating Margin	-11.61%	-14.56%	-25.82%	-41.86%	-24.41%	-4.01%
Profit Margin	-11.04%	-10.66%	-19.84%	-40.08%	-78.31%	-6.69%
Free Cash Flow Margin	9.72%	11.93%	1.99%	-12.39%	-14.20%	-2.73%
EBITDA	-36.69	-44.35	-73.28	-105.74	-53.95	-5.45
EBITDA Margin	-10.83%	-13.54%	-24.62%	-40.48%	-23.55%	-3.21%
D&A For EBITDA	2.66	3.35	3.57	3.61	1.99	1.36
EBIT	-39.35	-47.7	-76.85	-109.35	-55.94	-6.81
EBIT Margin	-11.61%	-14.56%	-25.82%	-41.86%	-24.41%	-4.01%
Advertising Expenses	-	4.6	4.9	6	5.2	2.1

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