Robinhood Markets, Inc. (HOOD)

NASDAQ: HOOD · IEX Real-Time Price · USD

17.12

-0.19 (-1.10%)

At close: Apr 25, 2024, 4:00 PM

17.17

+0.05 (0.29%)

Pre-market: Apr 26, 2024, 4:00 AM EDT

Robinhood Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	1,865	1,358	1,815	958	277.53
Revenue Growth (YoY)	37.33%	-25.18%	89.46%	245.18%	-
Cost of Revenue	146	179	158	114	45.46
Gross Profit	1,719	1,179	1,657	844	232.07
Selling, General & Admin	1,291	1,027	1,696	481	210.2
Research & Development	805	878	1,234	215	94.93
Other Operating Expenses	159	285	368	135	33.87
Operating Expenses	2,255	2,190	3,298	831	339
Operating Income	-536	-1,011	-1,641	13	-106.93
Other Expense / Income	-3	16	2,044	4	0.66
Pretax Income	-533	-1,027	-3,685	9	-107.59
Income Tax	8	1	2	6	-1.02
Net Income	-541	-1,028	-3,687	3	-106.57
Shares Outstanding (Basic)	891	879	492	226	222
Shares Outstanding (Diluted)	891	879	492	245	222
Shares Change	1.39%	78.45%	100.97%	10.53%	-
EPS (Basic)	-0.61	-1.17	-7.49	0.01	-0.48
EPS (Diluted)	-0.61	-1.17	-7.49	0.01	-0.48
Free Cash Flow	1,160	-909	-968	1,844	1,248
Free Cash Flow Per Share	1.30	-1.03	-1.97	8.17	5.63
Gross Margin	92.17%	86.82%	91.29%	88.10%	83.62%
Operating Margin	-28.74%	-74.45%	-90.41%	1.36%	-38.53%
Profit Margin	-29.01%	-75.70%	-203.14%	0.31%	-38.40%
Free Cash Flow Margin	62.20%	-66.94%	-53.33%	192.48%	449.54%
Effective Tax Rate	-	-	-	66.67%	-
EBITDA	-462	-966	-3,659	19	-102.14
EBITDA Margin	-24.77%	-71.13%	-201.60%	1.98%	-36.80%
Depreciation & Amortization	71	61	26	10	5.44
EBIT	-533	-1,027	-3,685	9	-107.59
EBIT Margin	-28.58%	-75.63%	-203.03%	0.94%	-38.77%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).