Rapid7 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	859.79	844.01	777.71	685.08	535.4
Revenue Growth (YoY)	1.87%	8.53%	13.52%	27.96%	30.11%
Cost of Revenue	255.04	251.04	232.05	214.35	168.95
Gross Profit	604.75	592.97	545.66	470.73	366.46
Selling, General & Admin	402.53	384.81	399	392.38	325.74
Research & Development	190.66	173.13	177.94	189.97	160.78
Other Operating Expenses	-	-	53.01	-	-
Total Operating Expenses	593.19	557.94	629.95	582.35	486.52
Operating Income	11.57	35.04	-84.29	-111.61	-120.07
Interest Income	23.02	21.06	10.18	1.81	0.37
Interest Expense	-10.44	-10.96	-64.7	-10.98	-14.29
Other Non-Operating Income (Expense)	6.03	-3.68	-14.52	-1.52	-1.92
Total Non-Operating Income (Expense)	18.61	6.42	-69.05	-10.69	-15.85
Pretax Income	30.18	41.46	-153.33	-122.31	-135.91
Provision for Income Taxes	6.8	15.93	-0.52	2.41	10.42
Net Income	23.38	25.53	-152.82	-124.72	-146.33
Net Income to Common	23.38	25.53	-152.82	-124.72	-146.33
Net Income Growth	-8.40%	-	-	-	-
Shares Outstanding (Basic)	65	63	61	59	55
Shares Outstanding (Diluted)	65	63	61	59	55
Shares Change (YoY)	2.88%	4.00%	3.76%	5.94%	8.30%
EPS (Basic)	0.36	0.41	-2.52	-2.13	-2.65
EPS (Diluted)	0.36	0.40	-2.52	-2.13	-2.65
EPS Growth	-10.00%	-	-	-	-
Shares Outstanding	65.85	63.5	61.71	59.72	57.7
Free Cash Flow	146.23	168.25	99.91	57.82	44.91
Free Cash Flow Growth	-13.09%	68.39%	72.79%	28.76%	-
Free Cash Flow Per Share	2.25	2.66	1.64	0.99	0.81
Gross Margin	70.34%	70.26%	70.16%	68.71%	68.44%
Operating Margin	1.35%	4.15%	-10.84%	-16.29%	-22.43%
Profit Margin	2.72%	3.02%	-19.65%	-18.20%	-27.33%
FCF Margin	17.01%	19.93%	12.85%	8.44%	8.39%
EBITDA	57	79.93	-38.35	-70.58	-86.56
EBITDA Margin	6.63%	9.47%	-4.93%	-10.30%	-16.17%
EBIT	11.57	35.04	-84.29	-111.61	-120.07
EBIT Margin	1.35%	4.15%	-10.84%	-16.29%	-22.43%
Effective Tax Rate	22.53%	38.42%	0.34%	-1.97%	-7.67%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q