GoodRx Holdings, Inc. (GDRX)

GoodRx Holdings Operating Metrics

Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016
Monthly Active Consumers	6.60M	6.70M	6.40M	6.10M	6.10M	6.10M	5.90M	5.80M
Monthly Active Consumers Growth	8.20%	9.84%	8.47%	5.17%	5.17%	-4.69%	-7.81%	-9.38%
Subscription Plans	696.00K	778.00K	884.00K	930.00K	969.00K	1.01M	1.03M	1.06M								-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subscription Plans Growth	-28.17%	-22.74%	-14.17%	-12.26%	-14.47%	-16.29%	-14.88%	-6.11%								-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Revenue by Segment

Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Prescription Transactions Revenue	571.44M	561.24M	550.74M	536.24M	532.03M	529.93M	550.54M	579.92M
Prescription Transactions Revenue Growth	7.41%	5.91%	0.04%	-7.53%	-11.97%	-13.81%	-7.22%	2.48%
Manufacturer Solutions Revenue	91.37M	89.17M	85.07M	92.84M	94.10M	96.35M	99.42M	106.82M
Manufacturer Solutions Revenue Growth	-2.91%	-7.46%	-14.44%	-13.09%	-6.71%	10.16%	35.52%	160.15%
Subscription Revenue	91.01M	92.91M	94.41M	88.50M	99.05M	101.14M	96.15M	88.95M
Subscription Revenue Growth	-8.12%	-8.13%	-1.80%	-0.50%	25.82%	50.83%	60.38%	70.23%
Other Revenue	21.35M	20.95M	20.05M	20.07M	19.82M	19.68M	20.43M	20.06M
Other Revenue Growth	7.71%	6.45%	-1.83%	0.03%	1.24%	3.37%	8.70%	-44.57%

Operating Expense Breakdown

Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020
Sales and Marketing	368.78M	352.77M	341.33M	331.71M	326.31M	343.20M	357.63M	379.99M
Sales and Marketing Growth	13.02%	2.79%	-4.56%	-12.71%	-16.21%	-10.50%	-3.40%	12.20%
Product Development and Technology	133.51M	133.95M	135.84M	140.57M	136.88M	141.00M	143.14M	141.43M
Product Development and Technology Growth	-2.46%	-5.01%	-5.10%	-0.60%	-2.63%	4.58%	13.65%	23.44%
General and Administrative	134.39M	137.00M	125.52M	123.73M	137.87M	142.40M	144.70M	151.50M
General and Administrative Growth	-2.52%	-3.79%	-13.26%	-18.33%	-0.09%	-0.30%	-5.85%	-67.00%
Depreciation and Amortization	109.54M	108.67M	107.67M	79.59M	60.52M	57.74M	54.18M	49.29M
Depreciation and Amortization Growth	80.99%	88.20%	98.73%	61.47%	33.01%	42.40%	56.86%	74.21%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.