Red Violet Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	94.08	90.25	75.19	60.2	53.32	44.02
Revenue Growth (YoY)	18.07%	20.03%	24.89%	12.91%	21.12%	27.28%
Cost of Revenue	14.83	14.68	14	13.07	12.21	11.2
Gross Profit	79.25	75.58	61.19	47.14	41.11	32.83
Selling, General & Admin	53.94	51.77	43.71	36.28	34.07	28.74
Depreciation & Amortization Expenses	10.93	10.67	9.56	8.35	6.68	5.4
Total Operating Expenses	64.88	62.44	53.27	44.63	40.75	34.14
Operating Income	14.37	13.14	7.92	2.5	0.36	-1.32
Interest Income	1.46	1.42	1.4	1.33	0.35	-0.01
Other Non-Operating Income (Expense)	-	-	-	-	-	2.18
Total Non-Operating Income (Expense)	1.46	1.42	1.4	1.33	0.35	2.17
Pretax Income	15.83	14.56	9.32	3.84	0.71	0.85
Provision for Income Taxes	1.73	1.4	2.32	-9.69	0.1	0.2
Net Income	14.1	13.15	7	13.53	0.62	0.66
Net Income to Common	14.1	13.15	7	13.53	0.62	0.66
Net Income Growth	62.86%	87.83%	-48.24%	2096.27%	-5.95%	-
Shares Outstanding (Basic)	14	14	14	14	14	13
Shares Outstanding (Diluted)	14	14	14	14	14	13
Shares Change (YoY)	1.36%	1.93%	-0.06%	0.19%	5.25%	12.98%
EPS (Basic)	1.00	0.94	0.51	0.97	0.04	0.05
EPS (Diluted)	0.97	0.91	0.50	0.96	0.04	0.05
EPS Growth	59.02%	82.00%	-47.92%	2300.00%	-20.00%	-
Shares Outstanding	14.11	14.15	13.94	13.97	13.96	13.49
Free Cash Flow	30.36	28.79	23.79	14.95	12.09	8.67
Free Cash Flow Growth	5.46%	21.00%	59.15%	23.69%	39.43%	36.18%
Free Cash Flow Per Share	2.11	2.00	1.68	1.06	0.86	0.65
Gross Margin	84.23%	83.74%	81.38%	78.29%	77.10%	74.57%
Operating Margin	15.28%	14.56%	10.53%	4.16%	0.68%	-2.99%
Profit Margin	14.99%	14.57%	9.31%	22.47%	1.16%	1.49%
FCF Margin	32.27%	31.90%	31.64%	24.83%	22.67%	19.69%
EBITDA	25.3	23.81	17.48	10.86	7.04	4.08
EBITDA Margin	26.90%	26.38%	23.25%	18.03%	13.20%	9.28%
EBIT	14.37	13.14	7.92	2.5	0.36	-1.32
EBIT Margin	15.28%	14.56%	10.53%	4.16%	0.68%	-2.99%
Effective Tax Rate	10.90%	9.64%	24.86%	-252.50%	13.48%	23.21%

SEC Filings: 10-K · 10-Q