Rambus Inc. (RMBS)

Rambus 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	556.62	461.12	454.79	328.3	246.32
Revenue Growth (YoY)	20.71%	1.39%	38.53%	33.28%	8.22%
Cost of Revenue	98.9	89.9	93.64	54.15	43.4
Gross Profit	457.72	371.22	361.15	274.15	202.93
Selling, General & Admin	104.09	108.15	106.72	88.86	86.44
Research & Development	162.88	156.83	158.77	135.68	139.84
Operating Expenses	278.69	279.72	281.1	242	244.69
Operating Income	179.04	91.5	80.05	32.15	-41.77
Interest Expense	-1.42	-1.49	-1.87	-10.71	-10.34
Interest & Investment Income	19	12.8	6.6	9.71	14.6
Other Non Operating Income (Expenses)	-0.55	-1.71	-9.41	-	3.26
EBT Excluding Unusual Items	196.07	101.1	75.37	31.15	-34.25
Merger & Restructuring Charges	-	-9.37	-	-2.57	-4.09
Gain (Loss) on Sale of Investments	-	23.92	3.55	-	-
Gain (Loss) on Sale of Assets	-	90.78	-	-	-
Asset Writedown	-1.07	-10.05	-	-	-
Other Unusual Items	5.04	-9.23	-86.74	-5.3	1.8
Pretax Income	200.04	187.16	-7.83	23.29	-36.54
Income Tax Expense	20.22	-146.74	6.49	4.95	3.93
Net Income	179.82	333.9	-14.31	18.33	-40.47
Net Income to Common	179.82	333.9	-14.31	18.33	-40.47
Net Income Growth	-46.15%	-	-	-	-
Shares Outstanding (Basic)	107	108	109	111	113
Shares Outstanding (Diluted)	109	111	109	115	113
Shares Change (YoY)	-1.67%	1.29%	-4.70%	1.42%	2.08%
EPS (Basic)	1.67	3.09	-0.13	0.17	-0.36
EPS (Diluted)	1.65	3.01	-0.13	0.16	-0.36
EPS Growth	-45.18%	-	-	-	-
Free Cash Flow	199.9	172.55	212.92	195.43	155.73
Free Cash Flow Per Share	1.83	1.56	1.95	1.70	1.38
Gross Margin	82.23%	80.50%	79.41%	83.50%	82.38%
Operating Margin	32.16%	19.84%	17.60%	9.79%	-16.96%
Profit Margin	32.31%	72.41%	-3.15%	5.58%	-16.43%
Free Cash Flow Margin	35.91%	37.42%	46.82%	59.53%	63.22%
EBITDA	221.73	139.93	127.18	76.43	6.42
EBITDA Margin	39.83%	30.35%	27.96%	23.28%	2.61%
D&A For EBITDA	42.69	48.43	47.13	44.28	48.19
EBIT	179.04	91.5	80.05	32.15	-41.77
EBIT Margin	32.16%	19.84%	17.60%	9.79%	-16.96%
Effective Tax Rate	10.11%	-	-	21.27%	-
Revenue as Reported	556.62	461.12	454.79	328.3	246.32

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q