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	48.15	43.71	36.28	34.07	28.74	25.93
Operating Expenses	58.26	53.27	44.63	40.75	34.14	30.14
Operating Income	10.19	7.92	2.5	0.36	-1.32	-6.83
Interest Expense	-	-	-	-	-0.01	-
Interest & Investment Income	1.37	1.4	1.33	0.35	-	0.02
EBT Excluding Unusual Items	11.56	9.32	3.84	0.71	-1.32	-6.81
Other Unusual Items	-	-	-	-	2.18	-
Pretax Income	11.2	9.32	3.84	0.71	0.85	-6.81
Income Tax Expense	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)	1.54%	-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)	0.61	0.50	0.96	0.04	0.05	-0.57
EPS Growth	-45.32%	-47.92%	2300.00%	-20.00%	-	-
Free Cash Flow	26.12	23.79	14.95	12.09	8.67	6.37
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	12.37%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Profit Margin	10.57%	9.31%	22.47%	1.16%	1.49%	-19.70%
Free Cash Flow Margin	31.70%	31.64%	24.83%	22.67%	19.69%	18.40%
EBITDA	10.48	8.13	2.74	0.6	-1.09	-6.61
EBITDA Margin	12.72%	10.82%	4.55%	1.12%	-2.47%	-19.10%
D&A For EBITDA	0.29	0.21	0.23	0.24	0.23	0.23
EBIT	10.19	7.92	2.5	0.36	-1.32	-6.83
EBIT Margin	12.37%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Effective Tax Rate	22.24%	24.86%	-	13.48%	23.21%	-
Advertising Expenses	-	0.76	0.54	0.26	0.1	0.09

Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q