Rapid7, Inc. (RPD)

Rapid7 Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	799.63	777.71	685.08	535.4	411.49	326.95
Revenue Growth (YoY)	12.49%	13.52%	27.96%	30.11%	25.86%	33.94%
Cost of Revenue	236.65	231.74	214.35	168.95	121.52	91.15
Gross Profit	562.99	545.97	470.73	366.46	289.97	235.8
Selling, General & Admin	384.76	396.91	392.38	325.74	255.5	202.43
Research & Development	171.42	176.78	189.97	160.78	108.57	79.36
Other Operating Expenses	53.01	53.01	0	0	0	0
Operating Expenses	609.19	626.7	582.35	486.52	364.07	281.8
Operating Income	-46.2	-80.73	-111.61	-120.07	-74.1	-46
Interest Expense / Income	64.65	64.7	10.98	14.29	24.14	13.39
Other Expense / Income	2.42	4.35	-0.29	1.56	-1.37	-5.58
Pretax Income	-113.27	-149.78	-122.31	-135.91	-96.86	-53.8
Income Tax	7.81	-0.52	2.41	10.42	1.99	0.04
Net Income	-121.09	-149.26	-124.72	-146.33	-98.85	-53.85
Shares Outstanding (Basic)	62	61	59	55	51	49
Shares Outstanding (Diluted)	74	61	59	55	51	49
Shares Change	23.60%	3.76%	5.94%	8.30%	4.73%	4.90%
EPS (Basic)	-1.97	-2.46	-2.13	-2.65	-1.94	-1.10
EPS (Diluted)	-1.98	-2.46	-2.13	-2.65	-1.94	-1.10
Free Cash Flow	112.79	84.03	40.68	35.05	-15.05	-36.94
Free Cash Flow Per Share	1.82	1.38	0.69	0.63	-0.29	-0.76
Gross Margin	70.41%	70.20%	68.71%	68.44%	70.47%	72.12%
Operating Margin	-5.78%	-10.38%	-16.29%	-22.43%	-18.01%	-14.07%
Profit Margin	-15.14%	-19.19%	-18.20%	-27.33%	-24.02%	-16.47%
Free Cash Flow Margin	14.10%	10.81%	5.94%	6.55%	-3.66%	-11.30%
EBITDA	-2.38	-39.14	-70.29	-88.12	-50.1	-23.89
EBITDA Margin	-0.30%	-5.03%	-10.26%	-16.46%	-12.17%	-7.31%
Depreciation & Amortization	46.24	45.94	41.04	33.5	22.63	16.53
EBIT	-48.62	-85.08	-111.32	-121.62	-72.73	-40.41
EBIT Margin	-6.08%	-10.94%	-16.25%	-22.72%	-17.67%	-12.36%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).