Robinhood Markets, Inc. (HOOD)

Robinhood Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	1,133	952	448	276	182
Total Interest Expense	24	23	24	20	5
Net Interest Income	1,109	929	424	256	177
Brokerage Commission	1,647	785	814	1,402	720
Other Revenue	195	151	120	157	61
Revenue	2,951	1,865	1,358	1,815	958
Revenue Growth (YoY)	58.23%	37.33%	-25.18%	89.46%	245.18%
Salaries & Employee Benefits	288	856	713	1,545	24
Cost of Services Provided	1,531	1,497	1,590	1,911	921
Total Operating Expenses	1,895	2,396	2,339	3,456	945
Operating Income	1,056	-531	-981	-1,641	13
Other Non-Operating Income (Expenses)	10	3	-16	-2,044	-
EBT Excluding Unusual Items	1,066	-528	-997	-3,685	13
Merger & Restructuring Charges	-	-	27	-	-
Asset Writedown	-2	-5	-	-	-
Other Unusual Items	-	-	-57	-	-
Pretax Income	1,064	-533	-1,027	-3,685	13
Income Tax Expense	-347	8	1	2	6
Net Income	1,411	-541	-1,028	-3,687	7
Preferred Dividends & Other Adjustments	-	-	-	-	4
Net Income to Common	1,411	-541	-1,028	-3,687	3
Shares Outstanding (Basic)	881	891	879	492	226
Shares Outstanding (Diluted)	906	891	879	492	245
Shares Change (YoY)	1.72%	1.39%	78.44%	100.97%	10.53%
EPS (Basic)	1.60	-0.61	-1.17	-7.49	0.01
EPS (Diluted)	1.56	-0.61	-1.17	-7.49	0.01
Free Cash Flow	-170	1,179	-880	-948	1,852
Free Cash Flow Per Share	-0.19	1.32	-1.00	-1.93	7.56
Operating Margin	35.78%	-28.47%	-72.24%	-90.41%	1.36%
Profit Margin	47.81%	-29.01%	-75.70%	-203.14%	0.31%
Free Cash Flow Margin	-5.76%	63.22%	-64.80%	-52.23%	193.32%
Effective Tax Rate	-	-	-	-	46.15%
Revenue as Reported	2,951	1,865	1,358	1,815	958

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

SEC Filings: 10-K · 10-Q