Redfin Corporation (RDFN)
NASDAQ: RDFN · Real-Time Price · USD
8.52
+0.45 (5.58%)
At close: Dec 20, 2024, 4:00 PM
8.55
+0.03 (0.35%)
After-hours: Dec 20, 2024, 7:54 PM EST
Redfin Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,017 | 976.67 | 1,100 | 1,059 | 886.09 | 779.8 | Upgrade
|
| Revenue Growth (YoY) | 3.70% | -11.18% | 3.87% | 19.47% | 13.63% | 60.15% | Upgrade
|
| Cost of Revenue | 661.36 | 646.85 | 790.46 | 665.42 | 653.98 | 635.69 | Upgrade
|
| Gross Profit | 355.41 | 329.82 | 309.12 | 393.22 | 232.11 | 144.1 | Upgrade
|
| Selling, General & Admin | 346.23 | 356.65 | 396.26 | 337.65 | 140.51 | 153.58 | Upgrade
|
| Research & Development | 173.07 | 183.29 | 178.92 | 143.48 | 84.3 | 69.77 | Upgrade
|
| Operating Expenses | 519.3 | 539.94 | 575.19 | 481.13 | 224.8 | 223.35 | Upgrade
|
| Operating Income | -163.89 | -210.12 | -266.07 | -87.91 | 7.31 | -79.25 | Upgrade
|
| Interest Expense | -23.73 | -9.52 | -8.89 | -7.49 | -19.5 | -8.93 | Upgrade
|
| Interest & Investment Income | 7.49 | 10.53 | 6.64 | 0.64 | 2.07 | 7.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -0.44 | -2.63 | 5.36 | -1.9 | 0.22 | Upgrade
|
| EBT Excluding Unusual Items | -180.56 | -209.55 | -270.95 | -89.41 | -12.01 | -80.81 | Upgrade
|
| Merger & Restructuring Charges | -5.5 | -7.94 | -34.79 | -7.93 | -6.52 | - | Upgrade
|
| Asset Writedown | -1.84 | -1.95 | -1.14 | - | - | - | Upgrade
|
| Other Unusual Items | 37.17 | 94.02 | 57.19 | - | - | - | Upgrade
|
| Pretax Income | -150.86 | -125.41 | -249.68 | -97.33 | -18.53 | -80.81 | Upgrade
|
| Income Tax Expense | 0.47 | 0.98 | 0.12 | -6.11 | - | - | Upgrade
|
| Earnings From Continuing Operations | -151.33 | -126.39 | -249.8 | -91.22 | -18.53 | -80.81 | Upgrade
|
| Earnings From Discontinued Operations | - | -3.63 | -71.35 | -18.39 | - | - | Upgrade
|
| Net Income | -151.33 | -130.03 | -321.14 | -109.61 | -18.53 | -80.81 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.92 | 1.07 | 1.56 | 7.27 | 4.45 | - | Upgrade
|
| Net Income to Common | -152.26 | -131.1 | -322.7 | -116.88 | -22.98 | -80.81 | Upgrade
|
| Shares Outstanding (Basic) | 119 | 113 | 108 | 105 | 99 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 113 | 108 | 105 | 99 | 92 | Upgrade
|
| Shares Change (YoY) | 7.28% | 4.84% | 3.10% | 6.20% | 7.63% | 6.90% | Upgrade
|
| EPS (Basic) | -1.27 | -1.16 | -2.99 | -1.12 | -0.23 | -0.88 | Upgrade
|
| EPS (Diluted) | -1.27 | -1.16 | -2.99 | -1.12 | -0.23 | -0.88 | Upgrade
|
| Free Cash Flow | -142.52 | 44.7 | 18.96 | -329.06 | 46.58 | -123.14 | Upgrade
|
| Free Cash Flow Per Share | -1.19 | 0.40 | 0.18 | -3.14 | 0.47 | -1.34 | Upgrade
|
| Gross Margin | 34.95% | 33.77% | 28.11% | 37.14% | 26.19% | 18.48% | Upgrade
|
| Operating Margin | -16.12% | -21.51% | -24.20% | -8.30% | 0.82% | -10.16% | Upgrade
|
| Profit Margin | -14.97% | -13.42% | -29.35% | -11.04% | -2.59% | -10.36% | Upgrade
|
| Free Cash Flow Margin | -14.02% | 4.58% | 1.72% | -31.08% | 5.26% | -15.79% | Upgrade
|
| EBITDA | -116.14 | -147.36 | -203.5 | -41 | 21.87 | -70.02 | Upgrade
|
| EBITDA Margin | -11.42% | -15.09% | -18.51% | -3.87% | 2.47% | -8.98% | Upgrade
|
| D&A For EBITDA | 47.75 | 62.76 | 62.57 | 46.91 | 14.56 | 9.23 | Upgrade
|
| EBIT | -163.89 | -210.12 | -266.07 | -87.91 | 7.31 | -79.25 | Upgrade
|
| EBIT Margin | -16.12% | -21.51% | -24.20% | -8.30% | 0.82% | -10.16% | Upgrade
|
| Revenue as Reported | - | - | - | - | 886.09 | 779.8 | Upgrade
|
| Advertising Expenses | - | 103.3 | 137.02 | 121.58 | 43.18 | 64.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.