Redfin Corporation (RDFN)

NASDAQ: RDFN · IEX Real-Time Price · USD

9.27

-0.30 (-3.13%)

At close: Jul 6, 2022 4:00 PM

9.22

-0.05 (-0.54%)

After-hours: Jul 6, 2022 7:31 PM EDT

Income Statement (Quarterly)

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

Millions USD. Fiscal year is Jan - Dec.

Quarter Ended	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
Revenue	597.35	643.06	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)	122.63%	162.99%	127.96%	120.59%	40.48%	4.86%	-0.74%	8.03%	73.41%	87.86%	70.18%	38.66%	37.86%	29.63%	28.11%	35.93%	33.45%	43.38%	35.05%	35.03%	43.79%	-	-	-	-
Cost of Revenue	524.81	535.03	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	72.54	108.02	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	102.31	89.36	103.54	114.97	49.19	30.87	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	49.64	43.89	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	5.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses	157.66	133.25	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	-85.12	-25.23	-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	3.86	3.94	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	1.69	-1.42	-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	-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	0.13	-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	-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	0.79	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	-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)	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
Shares Outstanding (Diluted)	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	3.13%	3.47%	-2.29%	5.67%	10.69%	10.49%	10.74%	8.30%	3.13%	3.13%	2.67%	0.52%	10.49%	109.95%	60.77%	508.47%	455.35%	196.78%	229.70%	-79.87%	3.73%	-	-	-	-
EPS (Basic)	-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)	-0.86	-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 Per Share	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	12.14%	16.80%	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	-14.25%	-3.92%	-3.68%	-6.43%	-12.86%	10.49%	15.62%	-2.07%	-30.07%	-2.92%	3.12%	-6.28%	-61.24%	-10.08%	2.34%	1.72%	-46.53%	-2.47%	9.36%	4.07%	-46.97%	-8.12%	6.99%	1.72%	-58.51%
Profit Margin	-15.33%	-4.42%	-3.82%	-6.31%	-14.21%	5.07%	13.50%	-3.69%	-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	11.98%	16.43%	-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%	11.95%	-1.41%	-48.59%
Effective Tax Rate	-0.15%	2.68%	1.61%	15.34%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBITDA	-68.83	-6.08	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	-11.52%	-0.95%	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	17.98	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	-86.81	-23.81	-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	-14.53%	-3.70%	-2.89%	-6.39%	-12.84%	10.59%	15.49%	-1.85%	-30.20%	-2.32%	3.79%	-5.29%	-59.05%	-8.18%	3.63%	2.25%	-45.61%	-1.88%	9.64%	4.10%	-46.88%	-7.99%	7.03%	1.79%	-58.31%

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).