Red Violet, Inc. (RDVT)

Red Violet Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	82.4	75.19	60.2	53.32	44.02	34.59
Revenue Growth (YoY)	22.14%	24.89%	12.91%	21.12%	27.28%	14.20%
Cost of Revenue	13.95	14	13.07	12.21	11.2	11.28
Gross Profit	68.45	61.19	47.14	41.11	32.83	23.31
Selling, General & Admin	48.51	43.71	36.28	34.07	28.74	25.93
Depreciation & Amortization Expenses	10.11	9.56	8.35	6.68	5.4	4.22
Total Operating Expenses	58.62	53.27	44.63	40.75	34.14	30.14
Operating Income	9.83	7.92	2.5	0.36	-1.32	-6.83
Interest Income	-	1.4	1.33	-	-	-
Other Non-Operating Income (Expense)	-	-	-	0.35	2.17	0.02
Total Non-Operating Income (Expense)	-	1.4	1.33	0.35	2.17	0.02
Pretax Income	11.2	9.32	3.84	0.71	0.85	-6.81
Provision for Income Taxes	2.49	2.32	-9.69	0.1	0.2	-
Net Income	8.71	7	13.53	0.62	0.66	-6.81
Net Income to Common	8.71	7	13.53	0.62	0.66	-6.81
Net Income Growth	-45.05%	-48.24%	2096.27%	-5.95%	-	-
Shares Outstanding (Basic)	14	14	14	14	13	12
Shares Outstanding (Diluted)	14	14	14	14	13	12
Shares Change (YoY)	1.75%	-0.06%	0.19%	5.25%	12.98%	10.22%
EPS (Basic)	0.63	0.51	0.97	0.04	0.05	-0.57
EPS (Diluted)	0.60	0.50	0.96	0.04	0.05	-0.57
EPS Growth	-46.90%	-47.92%	2300.00%	-20.00%	-	-
Free Cash Flow	26.12	23.79	14.95	12.09	8.67	6.37
Free Cash Flow Growth	9.80%	59.15%	23.69%	39.43%	36.18%	308.80%
Free Cash Flow Per Share	1.82	1.68	1.06	0.86	0.65	0.54
Gross Margin	83.07%	81.38%	78.29%	77.10%	74.57%	67.40%
Operating Margin	11.93%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Profit Margin	10.57%	9.31%	22.47%	1.16%	1.49%	-19.70%
FCF Margin	31.70%	31.64%	24.83%	22.67%	19.69%	18.40%
EBITDA	19.94	17.48	10.86	7.04	4.08	-2.62
EBITDA Margin	24.20%	23.25%	18.03%	13.20%	9.28%	-7.56%
EBIT	9.83	7.92	2.5	0.36	-1.32	-6.83
EBIT Margin	11.93%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Effective Tax Rate	22.24%	24.86%	-252.50%	13.48%	23.21%	0.00%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q