Rapid7, Inc. (RPD)
NASDAQ: RPD · Real-Time Price · USD
42.44
+1.38 (3.36%)
Nov 21, 2024, 4:00 PM EST - Market closed

Rapid7 Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
833.01777.71685.08535.4411.49326.95
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Revenue Growth (YoY)
10.05%13.52%27.96%30.11%25.86%33.94%
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Cost of Revenue
244.52231.74214.35168.95121.5291.15
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Gross Profit
588.5545.97470.73366.46289.97235.8
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Selling, General & Admin
378.21396.55392.26317.96252.4201.18
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Research & Development
165.34176.78189.97160.78108.5779.36
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Operating Expenses
543.55573.33582.23478.74360.96280.54
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Operating Income
44.95-27.36-111.5-112.29-70.99-44.74
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Interest Expense
-10.88-64.7-10.98-14.29-24.14-13.39
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Interest & Investment Income
19.6910.181.810.371.456.01
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Currency Exchange Gain (Loss)
-14.52-14.52-1.52-1.92-0.08-0.43
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Other Non Operating Income (Expenses)
18.77-----
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EBT Excluding Unusual Items
58.02-96.4-122.19-128.13-93.76-52.55
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Merger & Restructuring Charges
-2.44-22.59--7.21-1.34-0.51
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Asset Writedown
--30.78----
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Legal Settlements
---0.12-0.57-1.76-0.74
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Pretax Income
55.41-149.78-122.31-135.91-96.86-53.8
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Income Tax Expense
8.35-0.522.4110.421.990.04
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Net Income
47.06-149.26-124.72-146.33-98.85-53.85
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Net Income to Common
47.06-149.26-124.72-146.33-98.85-53.85
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Shares Outstanding (Basic)
626159555149
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Shares Outstanding (Diluted)
716159555149
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Shares Change (YoY)
17.90%3.76%5.94%8.30%4.73%4.90%
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EPS (Basic)
0.76-2.46-2.13-2.65-1.94-1.10
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EPS (Diluted)
0.66-2.46-2.13-2.65-1.94-1.10
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Free Cash Flow
168.7599.9157.8244.91-8.92-30.85
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Free Cash Flow Per Share
2.381.640.990.81-0.17-0.63
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Gross Margin
70.65%70.20%68.71%68.44%70.47%72.12%
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Operating Margin
5.40%-3.52%-16.28%-20.97%-17.25%-13.68%
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Profit Margin
5.65%-19.19%-18.20%-27.33%-24.02%-16.47%
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Free Cash Flow Margin
20.26%12.85%8.44%8.39%-2.17%-9.44%
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EBITDA
89.8218.58-70.46-78.78-48.36-28.21
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EBITDA Margin
10.78%2.39%-10.29%-14.71%-11.75%-8.63%
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D&A For EBITDA
44.8745.9441.0433.522.6316.53
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EBIT
44.95-27.36-111.5-112.29-70.99-44.74
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EBIT Margin
5.40%-3.52%-16.28%-20.97%-17.25%-13.68%
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Revenue as Reported
833.01777.71685.08535.4411.49326.95
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Advertising Expenses
-22.422.721.316.412.8
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Source: S&P Capital IQ. Standard template. Financial Sources.