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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	858.67	844.01	777.71	685.08	535.4	411.49
Revenue Growth (YoY)	3.08%	8.53%	13.52%	27.96%	30.11%	25.86%
Cost of Revenue	253.42	251.04	232.05	214.35	168.95	121.52
Gross Profit	605.25	592.97	545.66	470.73	366.46	289.97
Selling, General & Admin	398.96	384.25	398.64	392.26	317.96	252.4
Research & Development	188.36	173.13	177.94	189.97	160.78	108.57
Operating Expenses	587.33	557.38	576.58	582.23	478.74	360.96
Operating Income	17.93	35.6	-30.91	-111.5	-112.29	-70.99
Interest Expense	-10.65	-10.96	-64.7	-10.98	-14.29	-24.14
Interest & Investment Income	22.99	21.06	10.18	1.81	0.37	1.45
Currency Exchange Gain (Loss)	-	-	-	-	-1.92	-0.08
Other Non Operating Income (Expenses)	1.23	-3.68	-14.52	-1.52	-	-
EBT Excluding Unusual Items	31.49	42.02	-99.96	-122.19	-128.13	-93.76
Merger & Restructuring Charges	-0.35	-0.16	-22.59	-	-7.21	-1.34
Asset Writedown	-	-	-30.78	-	-	-
Legal Settlements	-	-	-	-0.12	-0.57	-1.76
Other Unusual Items	-1	-0.4	-	-	-	-
Pretax Income	30.14	41.46	-153.33	-122.31	-135.91	-96.86
Income Tax Expense	7.72	15.93	-0.52	2.41	10.42	1.99
Net Income	22.42	25.53	-152.82	-124.72	-146.33	-98.85
Net Income to Common	22.42	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)	-9.75%	4.00%	3.76%	5.94%	8.30%	4.73%
EPS (Basic)	0.35	0.41	-2.52	-2.13	-2.65	-1.94
EPS (Diluted)	0.35	0.40	-2.52	-2.13	-2.65	-1.94
Free Cash Flow	172.39	168.25	99.91	57.82	44.91	-8.92
Free Cash Flow Per Share	2.69	2.66	1.64	0.99	0.81	-0.17
Gross Margin	70.49%	70.26%	70.16%	68.71%	68.44%	70.47%
Operating Margin	2.09%	4.22%	-3.98%	-16.28%	-20.97%	-17.25%
Profit Margin	2.61%	3.02%	-19.65%	-18.20%	-27.33%	-24.02%
Free Cash Flow Margin	20.08%	19.93%	12.85%	8.44%	8.39%	-2.17%
EBITDA	63.62	80.49	15.03	-70.46	-78.78	-48.36
EBITDA Margin	7.41%	9.54%	1.93%	-10.29%	-14.71%	-11.75%
D&A For EBITDA	45.69	44.89	45.94	41.04	33.5	22.63
EBIT	17.93	35.6	-30.91	-111.5	-112.29	-70.99
EBIT Margin	2.09%	4.22%	-3.98%	-16.28%	-20.97%	-17.25%
Effective Tax Rate	25.60%	38.42%	-	-	-	-
Revenue as Reported	858.67	844.01	777.71	685.08	535.4	411.49
Advertising Expenses	-	21.7	22.4	22.7	21.3	16.4

Updated Nov 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q