Redfin Corporation (RDFN)
NASDAQ: RDFN · IEX Real-Time Price · USD
5.56
+0.38 (7.34%)
Apr 26, 2024, 12:18 PM EDT - Market open
Redfin Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Quarter Ended | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 218.08 | 268.96 | 275.56 | 325.66 | 221.94 | 305.77 | 349.05 | 597.35 | -221.07 | 540.07 | 471.32 | 268.32 | 244.52 | 236.92 | 213.67 | 191 | 233.19 | 238.68 | 197.78 | 110.14 | 124.13 | 140.26 | 142.64 | 79.89 | 95.75 | 109.48 | 104.94 | 59.87 | 66.78 | 81.06 | 77.71 | 41.64 | - |
| Revenue Growth (YoY) | -1.74% | -12.04% | -21.06% | -45.48% | - | -43.38% | -25.94% | 122.63% | - | 127.96% | 120.59% | 40.48% | 4.86% | -0.74% | 8.03% | 73.41% | 87.86% | 70.18% | 38.65% | 37.86% | 29.63% | 28.11% | 35.93% | 33.45% | 43.38% | 35.05% | 35.03% | 43.79% | - | - | - | - | - |
| Cost of Revenue | 144.93 | 170.62 | 175.37 | 269.45 | 166.37 | 215.11 | 237.81 | 524.81 | -318.49 | 412.77 | 345.18 | 225.96 | 164.4 | 143.84 | 167.63 | 178.12 | 193.57 | 185.31 | 149.43 | 107.39 | 97.92 | 97.95 | 97.43 | 74.2 | 66.58 | 70.17 | 67.98 | 53.49 | 45.5 | 50.15 | 50.3 | 38.51 | - |
| Gross Profit | 73.15 | 98.34 | 100.19 | 56.21 | 55.57 | 90.67 | 111.24 | 72.54 | 97.42 | 127.3 | 126.14 | 42.36 | 80.12 | 93.07 | 46.04 | 12.88 | 39.63 | 53.38 | 48.35 | 2.75 | 26.21 | 42.31 | 45.21 | 5.7 | 29.17 | 39.31 | 36.96 | 6.38 | 21.29 | 30.92 | 27.41 | 3.13 | - |
| Selling, General & Admin | 72.54 | 79.48 | 94.8 | 110.87 | 84.71 | 91.22 | 124.45 | 102.31 | 77.88 | 103.54 | 114.97 | 49.19 | 24.36 | 33.61 | 32.5 | 50.04 | 27.09 | 27.14 | 44.7 | 54.65 | 25.02 | 24.71 | 29.72 | 30.11 | 20.25 | 17.58 | 22.6 | 24.83 | 17.86 | 15.47 | 18.01 | 19.6 | - |
| Research & Development | 44.1 | 44.39 | 47.14 | 48.19 | 43.25 | 43.34 | 46.82 | 49.64 | 30.66 | 43.66 | 41.49 | 27.68 | 23.61 | 22.45 | 17.96 | 20.27 | 19.34 | 18.8 | 16.06 | 15.56 | 13.69 | 14.31 | 13.03 | 12.76 | 11.29 | 11.48 | 10.09 | 9.67 | 8.85 | 9.78 | 8.06 | 7.9 | - |
| Other Operating Expenses | 0.77 | 0 | 6.11 | 1.05 | 13.95 | 0.28 | 12.41 | 5.71 | 0 | 0 | 0 | 0 | 6.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 117.4 | 123.87 | 148.05 | 160.12 | 141.91 | 134.84 | 183.67 | 157.66 | 108.54 | 147.2 | 156.45 | 76.87 | 54.48 | 56.06 | 50.47 | 70.31 | 46.44 | 45.94 | 60.77 | 70.21 | 38.72 | 39.02 | 42.76 | 42.87 | 31.54 | 29.07 | 32.69 | 34.5 | 26.71 | 25.25 | 26.07 | 27.49 | - |
| Operating Income | -44.25 | -25.53 | -47.86 | -103.91 | -86.34 | -44.17 | -72.44 | -85.12 | -11.11 | -19.89 | -30.32 | -34.51 | 25.64 | 37.01 | -4.43 | -57.43 | -6.81 | 7.44 | -12.42 | -67.45 | -12.51 | 3.29 | 2.46 | -37.17 | -2.37 | 10.25 | 4.27 | -28.12 | -5.42 | 5.66 | 1.34 | -24.36 | - |
| Interest Expense / Income | 4.23 | 1.6 | 1.77 | 1.92 | 2.24 | 2.22 | 2.22 | 3.86 | -0.33 | 3.67 | 2.81 | 1.34 | 11.86 | 2.52 | 2.67 | 2.44 | 2.36 | 2.27 | 2.15 | 2.14 | 2.07 | 1.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Other Expense / Income | -25.69 | -8.4 | -22.5 | -45.44 | -26.32 | 43.72 | 3.33 | 1.69 | 16.97 | -4.31 | -0.2 | -0.07 | -0.26 | 0.32 | -0.48 | 0.24 | -1.39 | -1.62 | -1.95 | -2.41 | -2.36 | -1.8 | -0.75 | -0.74 | -0.57 | -0.31 | -0.03 | -0.06 | -0.09 | -0.04 | -0.05 | -0.08 | - |
| Pretax Income | -22.8 | -18.73 | -27.13 | -60.39 | -62.26 | -90.11 | -77.99 | -90.67 | -27.75 | -19.26 | -32.93 | -35.78 | 14.04 | 34.17 | -6.61 | -60.12 | -7.78 | 6.78 | -12.63 | -67.18 | -12.22 | 3.48 | 3.21 | -36.44 | -1.8 | 10.56 | 4.3 | -28.07 | -5.34 | 5.7 | 1.39 | -24.28 | - |
| Income Tax | 0.1 | 0.24 | 0.23 | 0.41 | -0.31 | 0.13 | 0.16 | 0.13 | -0.74 | -0.31 | -5.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Net Income | -22.9 | -18.97 | -27.36 | -60.8 | -61.95 | -90.25 | -78.15 | -90.81 | -27 | -18.95 | -27.88 | -35.78 | 14.04 | 34.17 | -6.61 | -60.12 | -7.78 | 6.78 | -12.63 | -67.18 | -12.22 | 3.48 | 3.21 | -36.44 | -1.8 | 10.56 | 4.3 | -28.07 | -5.34 | 5.7 | 1.39 | -24.28 | - |
| Preferred Dividends | 0.22 | 0.34 | 0.3 | 0.23 | 0.14 | 0.27 | 0.35 | 0.79 | 1.39 | 1.66 | 1.88 | 2.34 | 1.64 | 2.18 | 1.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.22 | 110.92 | 24.77 | 80.84 | 5.16 | -12.28 | 5.21 | - |
| Net Income Common | -23.11 | -19.31 | -27.66 | -61.02 | -62.09 | -90.52 | -78.5 | -91.6 | -28.4 | -20.61 | -29.76 | -38.12 | 12.4 | 31.98 | -7.9 | -60.12 | -7.78 | 6.78 | -12.63 | -67.18 | -12.22 | 3.48 | 3.21 | -36.44 | -1.8 | -29.67 | -106.62 | -52.84 | -86.17 | 0.55 | 13.67 | -29.49 | - |
| Net Income Growth | - | - | - | - | - | - | - | - | - | - | - | - | - | 371.59% | - | - | - | 95.17% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Outstanding (Basic) | 116 | 115 | 112 | 110 | 109 | 109 | 107 | 107 | 106 | 105 | 104 | 103 | 102 | 100 | 99 | 93 | 92 | 92 | 91 | 91 | 90 | 88 | 83 | 82 | 43 | 59 | 15 | 15 | 15 | 14 | 14 | 14 | 13 |
| Shares Outstanding (Diluted) | 116 | 115 | 112 | 110 | 109 | 109 | 107 | 107 | 106 | 105 | 104 | 103 | 102 | 108 | 99 | 93 | 92 | 97 | 91 | 91 | 90 | 95 | 91 | 82 | 43 | 59 | 15 | 15 | 14 | 18 | 74 | 14 | - |
| Shares Change | 6.58% | 5.50% | 3.99% | 3.22% | 3.08% | 3.30% | 2.88% | 3.13% | 3.47% | -2.29% | 5.67% | 10.69% | 10.49% | 10.74% | 8.30% | 3.13% | 3.12% | 2.67% | 0.52% | 10.49% | 109.95% | 60.77% | 508.47% | 455.35% | 196.78% | 229.70% | -79.87% | 3.73% | 7.29% | - | - | - | - |
| EPS (Basic) | -0.20 | -0.17 | -0.25 | -0.55 | -0.57 | -0.83 | -0.73 | -0.86 | -0.27 | -0.20 | -0.29 | -0.37 | 0.13 | 0.32 | -0.08 | -0.64 | -0.08 | 0.07 | -0.14 | -0.74 | -0.14 | 0.04 | 0.04 | -0.44 | 1.90 | -0.50 | -7.15 | -3.58 | -5.99 | 0.04 | 0.95 | -2.07 | - |
| EPS (Diluted) | -0.20 | -0.17 | -0.25 | -0.55 | -0.57 | -0.83 | -0.73 | -0.86 | -0.27 | -0.20 | -0.29 | -0.37 | 0.13 | 0.30 | -0.08 | -0.64 | -0.08 | 0.07 | -0.14 | -0.74 | -0.14 | 0.04 | 0.04 | -0.44 | 1.90 | -0.50 | -7.15 | -3.58 | -5.17 | 0.03 | 0.02 | -2.07 | - |
| EPS Growth | - | - | - | - | - | - | - | - | - | - | - | - | - | 328.57% | - | - | - | 75.00% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Free Cash Flow | -37.49 | 99.52 | -41.11 | 23.79 | 184.95 | 14.65 | -252.19 | 71.56 | 105.64 | -207.48 | -171.17 | -56.05 | 5.44 | 38.47 | 49.53 | -46.86 | 22.32 | 7.65 | -102.81 | -50.31 | -18.67 | 3.95 | -7.49 | -22.8 | -7.03 | 9.86 | 17.01 | -26.6 | -11.28 | 9.68 | -1.09 | -20.23 | - |
| Free Cash Flow Per Share | -0.32 | 0.87 | -0.37 | 0.22 | 1.70 | 0.14 | -2.35 | 0.67 | 1.00 | -1.97 | -1.64 | -0.54 | 0.05 | 0.39 | 0.50 | -0.50 | 0.24 | 0.08 | -1.13 | -0.56 | -0.21 | 0.04 | -0.09 | -0.28 | -0.17 | 0.17 | 1.14 | -1.80 | -0.78 | 0.67 | -0.08 | -1.42 | - |
| Gross Margin | 33.54% | 36.56% | 36.36% | 17.26% | 25.04% | 29.65% | 31.87% | 12.14% | - | 23.57% | 26.76% | 15.79% | 32.77% | 39.28% | 21.55% | 6.74% | 16.99% | 22.36% | 24.44% | 2.50% | 21.11% | 30.16% | 31.70% | 7.13% | 30.46% | 35.91% | 35.22% | 10.65% | 31.87% | 38.14% | 35.27% | 7.52% | - |
| Operating Margin | -20.29% | -9.49% | -17.37% | -31.91% | -38.90% | -14.45% | -20.75% | -14.25% | - | -3.68% | -6.43% | -12.86% | 10.49% | 15.62% | -2.07% | -30.07% | -2.92% | 3.12% | -6.28% | -61.24% | -10.08% | 2.35% | 1.72% | -46.53% | -2.47% | 9.36% | 4.07% | -46.97% | -8.12% | 6.99% | 1.72% | -58.51% | - |
| Profit Margin | -10.60% | -7.18% | -10.04% | -18.74% | -27.98% | -29.60% | -22.49% | -15.33% | - | -3.82% | -6.31% | -14.21% | 5.07% | 13.50% | -3.70% | -31.48% | -3.34% | 2.84% | -6.38% | -60.99% | -9.85% | 2.48% | 2.25% | -45.61% | -1.88% | -27.10% | -101.60% | -88.25% | -129.04% | 0.67% | 17.58% | -70.83% | - |
| Free Cash Flow Margin | -17.19% | 37.00% | -14.92% | 7.30% | 83.33% | 4.79% | -72.25% | 11.98% | - | -38.42% | -36.32% | -20.89% | 2.22% | 16.24% | 23.18% | -24.53% | 9.57% | 3.21% | -51.98% | -45.68% | -15.04% | 2.82% | -5.25% | -28.53% | -7.34% | 9.01% | 16.21% | -44.42% | -16.89% | 11.94% | -1.41% | -48.59% | - |
| EBITDA | -0.8 | 0.5 | -3.46 | -36.64 | -37.63 | -67.38 | -55.52 | -68.83 | -10.35 | 1.76 | -13.53 | -27.57 | 32.27 | 42.7 | 1.88 | -52.11 | -0.34 | 13.4 | -6.57 | -62.19 | -7.81 | 7.31 | 5.11 | -34.44 | 0.05 | 12.35 | 5.94 | -26.16 | -3.57 | 7.3 | 2.89 | -22.85 | - |
| EBITDA Margin | -0.37% | 0.19% | -1.26% | -11.25% | -16.95% | -22.04% | -15.90% | -11.52% | - | 0.33% | -2.87% | -10.28% | 13.20% | 18.02% | 0.88% | -27.28% | -0.15% | 5.61% | -3.32% | -56.46% | -6.29% | 5.21% | 3.58% | -43.10% | 0.05% | 11.28% | 5.66% | -43.70% | -5.35% | 9.00% | 3.72% | -54.87% | - |
| Depreciation & Amortization | 17.77 | 17.63 | 21.9 | 21.83 | 22.39 | 20.52 | 20.25 | 17.98 | 17.72 | 17.35 | 16.59 | 6.87 | 6.37 | 6.02 | 5.83 | 5.56 | 5.08 | 4.34 | 3.9 | 2.85 | 2.34 | 2.22 | 1.9 | 2 | 1.85 | 1.79 | 1.63 | 1.91 | 1.76 | 1.6 | 1.5 | 1.43 | - |
| EBIT | -18.57 | -17.13 | -25.36 | -58.47 | -60.02 | -87.89 | -75.77 | -86.81 | -28.08 | -15.59 | -30.12 | -34.45 | 25.9 | 36.69 | -3.95 | -57.67 | -5.42 | 9.06 | -10.47 | -65.04 | -10.15 | 5.09 | 3.21 | -36.44 | -1.8 | 10.56 | 4.3 | -28.07 | -5.34 | 5.7 | 1.39 | -24.28 | - |
| EBIT Margin | -8.51% | -6.37% | -9.20% | -17.95% | -27.04% | -28.74% | -21.71% | -14.53% | - | -2.89% | -6.39% | -12.84% | 10.59% | 15.49% | -1.85% | -30.20% | -2.32% | 3.79% | -5.29% | -59.06% | -8.18% | 3.63% | 2.25% | -45.61% | -1.88% | 9.64% | 4.10% | -46.88% | -7.99% | 7.03% | 1.79% | -58.31% | - |