Red Violet Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	99.02	90.25	75.19	60.2	53.32	44.02
Revenue Growth	20.18%	20.03%	24.89%	12.91%	21.12%	27.28%
Cost of Revenue	15.15	14.68	14	13.07	12.21	11.2
Gross Profit	83.87	75.58	61.19	47.14	41.11	32.83
Selling, General & Admin	54.79	51.41	43.7	36.28	34.07	28.74
Operating Expenses	65.86	62.08	53.27	44.63	40.75	34.14
Operating Income	18.01	13.5	7.93	2.5	0.36	-1.32
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	1.51	1.42	1.4	1.33	0.35	-
EBT Excluding Unusual Items	19.52	14.92	9.33	3.84	0.71	-1.32
Merger & Restructuring Charges	-0.3	-0.36	-0.01	-	-	-
Other Unusual Items	-	-	-	-	-	2.18
Pretax Income	19.23	14.56	9.32	3.84	0.71	0.85
Income Tax Expense	2.85	1.4	2.32	-9.69	0.1	0.2
Net Income	16.38	13.15	7	13.53	0.62	0.66
Net Income to Common	16.38	13.15	7	13.53	0.62	0.66
Net Income Growth	88.06%	87.83%	-48.24%	2096.27%	-5.95%	-
Shares Outstanding (Basic)	14	14	14	14	14	13
Shares Outstanding (Diluted)	14	14	14	14	14	13
Shares Change	0.18%	1.93%	-0.06%	0.19%	5.25%	12.98%
EPS (Basic)	1.16	0.94	0.51	0.97	0.04	0.05
EPS (Diluted)	1.14	0.91	0.50	0.96	0.04	0.05
EPS Growth	86.16%	82.00%	-47.92%	2300.00%	-20.00%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	33.6	28.79	23.79	14.95	12.09	8.67
Free Cash Flow Per Share	2.34	2.00	1.68	1.06	0.86	0.65
Gross Margin	84.70%	83.74%	81.38%	78.29%	77.10%	74.57%
Operating Margin	18.19%	14.95%	10.54%	4.16%	0.68%	-2.99%
Profit Margin	16.54%	14.57%	9.31%	22.47%	1.16%	1.49%
Free Cash Flow Margin	33.94%	31.89%	31.64%	24.83%	22.67%	19.69%
EBITDA	18.79	13.88	8.14	2.74	0.6	-1.09
EBITDA Margin	18.98%	15.38%	10.83%	4.55%	1.12%	-2.47%
D&A For EBITDA	0.78	0.38	0.21	0.23	0.24	0.23
EBIT	18.01	13.5	7.93	2.5	0.36	-1.32
EBIT Margin	18.19%	14.95%	10.54%	4.16%	0.68%	-2.99%
Effective Tax Rate	14.82%	9.64%	24.86%	-	13.48%	23.21%
Advertising Expenses	-	1.08	0.76	0.54	0.26	0.1

SEC Filings: 10-K · 10-Q