Red Violet, Inc. (RDVT)

Red Violet Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	75.19	60.2	53.32	44.02	34.59
Revenue Growth (YoY)	24.89%	12.91%	21.12%	27.28%	14.20%
Cost of Revenue	14	13.07	12.21	11.2	11.28
Gross Profit	61.19	47.14	41.11	32.83	23.31
Selling, General & Admin	43.71	36.28	34.07	28.74	25.93
Operating Expenses	53.27	44.63	40.75	34.14	30.14
Operating Income	7.92	2.5	0.36	-1.32	-6.83
Interest Expense	-	-	-	-0.01	-
Interest & Investment Income	1.4	1.33	0.35	-	0.02
EBT Excluding Unusual Items	9.32	3.84	0.71	-1.32	-6.81
Other Unusual Items	-	-	-	2.18	-
Pretax Income	9.32	3.84	0.71	0.85	-6.81
Income Tax Expense	2.32	-9.69	0.1	0.2	-
Net Income	7	13.53	0.62	0.66	-6.81
Net Income to Common	7	13.53	0.62	0.66	-6.81
Net Income Growth	-48.24%	2096.27%	-5.95%	-	-
Shares Outstanding (Basic)	14	14	14	13	12
Shares Outstanding (Diluted)	14	14	14	13	12
Shares Change (YoY)	-0.06%	0.19%	5.25%	12.98%	10.22%
EPS (Basic)	0.51	0.97	0.04	0.05	-0.57
EPS (Diluted)	0.50	0.96	0.04	0.05	-0.57
EPS Growth	-47.92%	2300.00%	-20.00%	-	-
Free Cash Flow	23.79	14.95	12.09	8.67	6.37
Free Cash Flow Per Share	1.68	1.06	0.86	0.65	0.54
Gross Margin	81.38%	78.29%	77.10%	74.57%	67.40%
Operating Margin	10.53%	4.16%	0.68%	-2.99%	-19.75%
Profit Margin	9.31%	22.47%	1.16%	1.49%	-19.70%
Free Cash Flow Margin	31.64%	24.83%	22.67%	19.69%	18.40%
EBITDA	8.13	2.74	0.6	-1.09	-6.61
EBITDA Margin	10.82%	4.55%	1.12%	-2.47%	-19.10%
D&A For EBITDA	0.21	0.23	0.24	0.23	0.23
EBIT	7.92	2.5	0.36	-1.32	-6.83
EBIT Margin	10.53%	4.16%	0.68%	-2.99%	-19.75%
Effective Tax Rate	24.86%	-	13.48%	23.21%	-
Advertising Expenses	0.76	0.54	0.26	0.1	0.09

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q