Rapid7, Inc. (RPD)

Rapid7 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	855.36	844.01	777.71	685.08	535.4	411.49
Revenue Growth (YoY)	4.67%	8.53%	13.52%	27.96%	30.11%	25.86%
Cost of Revenue	251.59	251.04	232.05	214.35	168.95	121.52
Gross Profit	603.77	592.97	545.66	470.73	366.46	289.97
Selling, General & Admin	392.74	384.25	398.64	392.26	317.96	252.4
Research & Development	186.43	173.13	177.94	189.97	160.78	108.57
Operating Expenses	579.17	557.38	576.58	582.23	478.74	360.96
Operating Income	24.61	35.6	-30.91	-111.5	-112.29	-70.99
Interest Expense	-10.9	-10.96	-64.7	-10.98	-14.29	-24.14
Interest & Investment Income	22.39	21.06	10.18	1.81	0.37	1.45
Currency Exchange Gain (Loss)	-	-	-	-	-1.92	-0.08
Other Non Operating Income (Expenses)	4.21	-3.68	-14.52	-1.52	-	-
EBT Excluding Unusual Items	40.31	42.02	-99.96	-122.19	-128.13	-93.76
Merger & Restructuring Charges	-0.72	-0.16	-22.59	-	-7.21	-1.34
Asset Writedown	-	-	-30.78	-	-	-
Legal Settlements	-	-	-	-0.12	-0.57	-1.76
Other Unusual Items	-0.4	-0.4	-	-	-	-
Pretax Income	39.19	41.46	-153.33	-122.31	-135.91	-96.86
Income Tax Expense	11.17	15.93	-0.52	2.41	10.42	1.99
Net Income	28.03	25.53	-152.82	-124.72	-146.33	-98.85
Net Income to Common	28.03	25.53	-152.82	-124.72	-146.33	-98.85
Shares Outstanding (Basic)	64	63	61	59	55	51
Shares Outstanding (Diluted)	64	63	61	59	55	51
Shares Change (YoY)	2.93%	4.00%	3.76%	5.94%	8.30%	4.73%
EPS (Basic)	0.44	0.41	-2.52	-2.13	-2.65	-1.94
EPS (Diluted)	0.43	0.40	-2.52	-2.13	-2.65	-1.94
Free Cash Flow	180.21	168.25	99.91	57.82	44.91	-8.92
Free Cash Flow Per Share	2.83	2.66	1.64	0.99	0.81	-0.17
Gross Margin	70.59%	70.26%	70.16%	68.71%	68.44%	70.47%
Operating Margin	2.88%	4.22%	-3.98%	-16.28%	-20.97%	-17.25%
Profit Margin	3.28%	3.02%	-19.65%	-18.20%	-27.33%	-24.02%
Free Cash Flow Margin	21.07%	19.93%	12.85%	8.44%	8.39%	-2.17%
EBITDA	70.34	80.49	15.03	-70.46	-78.78	-48.36
EBITDA Margin	8.22%	9.54%	1.93%	-10.29%	-14.71%	-11.75%
D&A For EBITDA	45.73	44.89	45.94	41.04	33.5	22.63
EBIT	24.61	35.6	-30.91	-111.5	-112.29	-70.99
EBIT Margin	2.88%	4.22%	-3.98%	-16.28%	-20.97%	-17.25%
Effective Tax Rate	28.49%	38.42%	-	-	-	-
Revenue as Reported	855.36	844.01	777.71	685.08	535.4	411.49
Advertising Expenses	-	21.7	22.4	22.7	21.3	16.4

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

SEC Filings: 10-K · 10-Q