Rapid7, Inc. (RPD)
NASDAQ: RPD · Real-Time Price · USD
39.36
-0.89 (-2.21%)
At close: Dec 20, 2024, 4:00 PM
40.00
+0.64 (1.63%)
After-hours: Dec 20, 2024, 6:38 PM EST
Rapid7 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 833.01 | 777.71 | 685.08 | 535.4 | 411.49 | 326.95 | Upgrade
|
| Revenue Growth (YoY) | 10.05% | 13.52% | 27.96% | 30.11% | 25.86% | 33.94% | Upgrade
|
| Cost of Revenue | 244.52 | 231.74 | 214.35 | 168.95 | 121.52 | 91.15 | Upgrade
|
| Gross Profit | 588.5 | 545.97 | 470.73 | 366.46 | 289.97 | 235.8 | Upgrade
|
| Selling, General & Admin | 378.21 | 396.55 | 392.26 | 317.96 | 252.4 | 201.18 | Upgrade
|
| Research & Development | 165.34 | 176.78 | 189.97 | 160.78 | 108.57 | 79.36 | Upgrade
|
| Operating Expenses | 543.55 | 573.33 | 582.23 | 478.74 | 360.96 | 280.54 | Upgrade
|
| Operating Income | 44.95 | -27.36 | -111.5 | -112.29 | -70.99 | -44.74 | Upgrade
|
| Interest Expense | -10.88 | -64.7 | -10.98 | -14.29 | -24.14 | -13.39 | Upgrade
|
| Interest & Investment Income | 19.69 | 10.18 | 1.81 | 0.37 | 1.45 | 6.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.52 | -14.52 | -1.52 | -1.92 | -0.08 | -0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.77 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 58.02 | -96.4 | -122.19 | -128.13 | -93.76 | -52.55 | Upgrade
|
| Merger & Restructuring Charges | -2.44 | -22.59 | - | -7.21 | -1.34 | -0.51 | Upgrade
|
| Asset Writedown | - | -30.78 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | -0.12 | -0.57 | -1.76 | -0.74 | Upgrade
|
| Pretax Income | 55.41 | -149.78 | -122.31 | -135.91 | -96.86 | -53.8 | Upgrade
|
| Income Tax Expense | 8.35 | -0.52 | 2.41 | 10.42 | 1.99 | 0.04 | Upgrade
|
| Net Income | 47.06 | -149.26 | -124.72 | -146.33 | -98.85 | -53.85 | Upgrade
|
| Net Income to Common | 47.06 | -149.26 | -124.72 | -146.33 | -98.85 | -53.85 | Upgrade
|
| Shares Outstanding (Basic) | 62 | 61 | 59 | 55 | 51 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 61 | 59 | 55 | 51 | 49 | Upgrade
|
| Shares Change (YoY) | 17.90% | 3.76% | 5.94% | 8.30% | 4.73% | 4.90% | Upgrade
|
| EPS (Basic) | 0.76 | -2.46 | -2.13 | -2.65 | -1.94 | -1.10 | Upgrade
|
| EPS (Diluted) | 0.66 | -2.46 | -2.13 | -2.65 | -1.94 | -1.10 | Upgrade
|
| Free Cash Flow | 168.75 | 99.91 | 57.82 | 44.91 | -8.92 | -30.85 | Upgrade
|
| Free Cash Flow Per Share | 2.38 | 1.64 | 0.99 | 0.81 | -0.17 | -0.63 | Upgrade
|
| Gross Margin | 70.65% | 70.20% | 68.71% | 68.44% | 70.47% | 72.12% | Upgrade
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| Operating Margin | 5.40% | -3.52% | -16.28% | -20.97% | -17.25% | -13.68% | Upgrade
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| Profit Margin | 5.65% | -19.19% | -18.20% | -27.33% | -24.02% | -16.47% | Upgrade
|
| Free Cash Flow Margin | 20.26% | 12.85% | 8.44% | 8.39% | -2.17% | -9.44% | Upgrade
|
| EBITDA | 89.82 | 18.58 | -70.46 | -78.78 | -48.36 | -28.21 | Upgrade
|
| EBITDA Margin | 10.78% | 2.39% | -10.29% | -14.71% | -11.75% | -8.63% | Upgrade
|
| D&A For EBITDA | 44.87 | 45.94 | 41.04 | 33.5 | 22.63 | 16.53 | Upgrade
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| EBIT | 44.95 | -27.36 | -111.5 | -112.29 | -70.99 | -44.74 | Upgrade
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| EBIT Margin | 5.40% | -3.52% | -16.28% | -20.97% | -17.25% | -13.68% | Upgrade
|
| Revenue as Reported | 833.01 | 777.71 | 685.08 | 535.4 | 411.49 | 326.95 | Upgrade
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| Advertising Expenses | - | 22.4 | 22.7 | 21.3 | 16.4 | 12.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.