Rapid7 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
Revenue	859.79	844.01	777.71	685.08	535.4
Revenue Growth (YoY)	1.87%	8.53%	13.52%	27.96%	30.11%
Cost of Revenue	255.04	251.04	232.05	214.35	168.95
Gross Profit	604.75	592.97	545.66	470.73	366.46
Selling, General & Admin	401.99	384.25	398.64	392.26	317.96
Research & Development	190.66	173.13	177.94	189.97	160.78
Operating Expenses	592.65	557.38	576.58	582.23	478.74
Operating Income	12.1	35.6	-30.91	-111.5	-112.29
Interest Expense	-10.44	-10.96	-64.7	-10.98	-14.29
Interest & Investment Income	23.02	21.06	10.18	1.81	0.37
Currency Exchange Gain (Loss)	-	-	-	-	-1.92
Other Non Operating Income (Expenses)	6.03	-3.68	-14.52	-1.52	-
EBT Excluding Unusual Items	30.71	42.02	-99.96	-122.19	-128.13
Merger & Restructuring Charges	-0.53	-0.16	-22.59	-	-7.21
Asset Writedown	-	-	-30.78	-	-
Legal Settlements	-	-	-	-0.12	-0.57
Other Unusual Items	-	-0.4	-	-	-
Pretax Income	30.18	41.46	-153.33	-122.31	-135.91
Income Tax Expense	6.8	15.93	-0.52	2.41	10.42
Net Income	23.38	25.53	-152.82	-124.72	-146.33
Net Income to Common	23.38	25.53	-152.82	-124.72	-146.33
Net Income Growth	-8.40%	-	-	-	-
Shares Outstanding (Basic)	65	63	61	59	55
Shares Outstanding (Diluted)	65	63	61	59	55
Shares Change (YoY)	2.88%	4.00%	3.76%	5.94%	8.30%
EPS (Basic)	0.36	0.41	-2.52	-2.13	-2.65
EPS (Diluted)	0.36	0.40	-2.52	-2.13	-2.65
EPS Growth	-10.00%	-	-	-	-
Free Cash Flow	146.23	168.25	99.91	57.82	44.91
Free Cash Flow Per Share	2.25	2.66	1.64	0.99	0.81
Gross Margin	70.34%	70.26%	70.16%	68.71%	68.44%
Operating Margin	1.41%	4.22%	-3.98%	-16.28%	-20.97%
Profit Margin	2.72%	3.02%	-19.65%	-18.20%	-27.33%
Free Cash Flow Margin	17.01%	19.93%	12.85%	8.44%	8.39%
EBITDA	57.54	80.49	15.03	-70.46	-78.78
EBITDA Margin	6.69%	9.54%	1.93%	-10.29%	-14.71%
D&A For EBITDA	45.44	44.89	45.94	41.04	33.5
EBIT	12.1	35.6	-30.91	-111.5	-112.29
EBIT Margin	1.41%	4.22%	-3.98%	-16.28%	-20.97%
Effective Tax Rate	22.53%	38.42%	-	-	-
Revenue as Reported	859.79	844.01	777.71	685.08	535.4
Advertising Expenses	-	21.7	22.4	22.7	21.3

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.