Red Violet, Inc. (RDVT)
NASDAQ: RDVT · Real-Time Price · USD
37.81
+0.57 (1.53%)
Dec 20, 2024, 4:00 PM EST - Market closed
Red Violet 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 70.69 | 60.2 | 53.32 | 44.02 | 34.59 | 30.29 | Upgrade
|
| Revenue Growth (YoY) | 21.43% | 12.91% | 21.12% | 27.28% | 14.20% | 85.78% | Upgrade
|
| Cost of Revenue | 13.86 | 13.07 | 12.21 | 11.2 | 11.28 | 12.26 | Upgrade
|
| Gross Profit | 56.82 | 47.14 | 41.11 | 32.83 | 23.31 | 18.03 | Upgrade
|
| Selling, General & Admin | 40.88 | 36.28 | 34.07 | 28.74 | 25.93 | 26.35 | Upgrade
|
| Operating Expenses | 50.17 | 44.63 | 40.75 | 34.14 | 30.14 | 29.24 | Upgrade
|
| Operating Income | 6.65 | 2.5 | 0.36 | -1.32 | -6.83 | -11.21 | Upgrade
|
| Interest Expense | - | - | - | -0.01 | - | - | Upgrade
|
| Interest & Investment Income | 1.42 | 1.33 | 0.35 | - | 0.02 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 8.07 | 3.84 | 0.71 | -1.32 | -6.81 | -11.08 | Upgrade
|
| Other Unusual Items | - | - | - | 2.18 | - | - | Upgrade
|
| Pretax Income | 8.07 | 3.84 | 0.71 | 0.85 | -6.81 | -11.08 | Upgrade
|
| Income Tax Expense | 3 | -9.69 | 0.1 | 0.2 | - | - | Upgrade
|
| Net Income | 5.07 | 13.53 | 0.62 | 0.66 | -6.81 | -11.08 | Upgrade
|
| Net Income to Common | 5.07 | 13.53 | 0.62 | 0.66 | -6.81 | -11.08 | Upgrade
|
| Net Income Growth | -61.16% | 2096.27% | -5.95% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 13 | 12 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 13 | 12 | 11 | Upgrade
|
| Shares Change (YoY) | -1.48% | 0.19% | 5.25% | 12.98% | 10.23% | 4.83% | Upgrade
|
| EPS (Basic) | 0.37 | 0.97 | 0.04 | 0.05 | -0.57 | -1.03 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.96 | 0.04 | 0.05 | -0.57 | -1.03 | Upgrade
|
| EPS Growth | -60.50% | 2300.00% | -20.00% | - | - | - | Upgrade
|
| Free Cash Flow | 21.3 | 14.95 | 12.09 | 8.67 | 6.37 | 1.56 | Upgrade
|
| Free Cash Flow Per Share | 1.51 | 1.06 | 0.86 | 0.65 | 0.54 | 0.14 | Upgrade
|
| Gross Margin | 80.39% | 78.29% | 77.10% | 74.57% | 67.40% | 59.53% | Upgrade
|
| Operating Margin | 9.41% | 4.16% | 0.68% | -2.99% | -19.75% | -37.02% | Upgrade
|
| Profit Margin | 7.17% | 22.47% | 1.16% | 1.49% | -19.70% | -36.57% | Upgrade
|
| Free Cash Flow Margin | 30.13% | 24.83% | 22.67% | 19.69% | 18.40% | 5.14% | Upgrade
|
| EBITDA | 6.87 | 2.74 | 0.6 | -1.09 | -6.61 | -10.96 | Upgrade
|
| EBITDA Margin | 9.72% | 4.55% | 1.12% | -2.47% | -19.10% | -36.19% | Upgrade
|
| D&A For EBITDA | 0.22 | 0.23 | 0.24 | 0.23 | 0.23 | 0.25 | Upgrade
|
| EBIT | 6.65 | 2.5 | 0.36 | -1.32 | -6.83 | -11.21 | Upgrade
|
| EBIT Margin | 9.41% | 4.16% | 0.68% | -2.99% | -19.75% | -37.02% | Upgrade
|
| Effective Tax Rate | 37.20% | - | 13.48% | 23.21% | - | - | Upgrade
|
| Advertising Expenses | - | 0.54 | 0.26 | 0.1 | 0.09 | 0.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.