Rapid7, Inc. (RPD)
NASDAQ: RPD · Real-Time Price · USD
31.71
-0.97 (-2.97%)
Feb 21, 2025, 4:00 PM EST - Market closed
Rapid7 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 844.01 | 777.71 | 685.08 | 535.4 | 411.49 | Upgrade
|
| Revenue Growth (YoY) | 8.53% | 13.52% | 27.96% | 30.11% | 25.86% | Upgrade
|
| Cost of Revenue | 251.04 | 231.74 | 214.35 | 168.95 | 121.52 | Upgrade
|
| Gross Profit | 592.97 | 545.97 | 470.73 | 366.46 | 289.97 | Upgrade
|
| Selling, General & Admin | 384.06 | 396.55 | 392.26 | 317.96 | 252.4 | Upgrade
|
| Research & Development | 173.13 | 176.78 | 189.97 | 160.78 | 108.57 | Upgrade
|
| Operating Expenses | 557.19 | 573.33 | 582.23 | 478.74 | 360.96 | Upgrade
|
| Operating Income | 35.79 | -27.36 | -111.5 | -112.29 | -70.99 | Upgrade
|
| Interest Expense | -10.96 | -64.7 | -10.98 | -14.29 | -24.14 | Upgrade
|
| Interest & Investment Income | 21.06 | 10.18 | 1.81 | 0.37 | 1.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -14.52 | -1.52 | -1.92 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.68 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 42.21 | -96.4 | -122.19 | -128.13 | -93.76 | Upgrade
|
| Merger & Restructuring Charges | -0.75 | -22.59 | - | -7.21 | -1.34 | Upgrade
|
| Asset Writedown | - | -30.78 | - | - | - | Upgrade
|
| Legal Settlements | - | - | -0.12 | -0.57 | -1.76 | Upgrade
|
| Pretax Income | 41.46 | -149.78 | -122.31 | -135.91 | -96.86 | Upgrade
|
| Income Tax Expense | 15.93 | -0.52 | 2.41 | 10.42 | 1.99 | Upgrade
|
| Net Income | 25.53 | -149.26 | -124.72 | -146.33 | -98.85 | Upgrade
|
| Net Income to Common | 25.53 | -149.26 | -124.72 | -146.33 | -98.85 | Upgrade
|
| Shares Outstanding (Basic) | 63 | 61 | 59 | 55 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 61 | 59 | 55 | 51 | Upgrade
|
| Shares Change (YoY) | 4.00% | 3.76% | 5.94% | 8.30% | 4.73% | Upgrade
|
| EPS (Basic) | 0.41 | -2.46 | -2.13 | -2.65 | -1.94 | Upgrade
|
| EPS (Diluted) | 0.40 | -2.46 | -2.13 | -2.65 | -1.94 | Upgrade
|
| Free Cash Flow | 168.25 | 99.91 | 57.82 | 44.91 | -8.92 | Upgrade
|
| Free Cash Flow Per Share | 2.66 | 1.64 | 0.99 | 0.81 | -0.17 | Upgrade
|
| Gross Margin | 70.26% | 70.20% | 68.71% | 68.44% | 70.47% | Upgrade
|
| Operating Margin | 4.24% | -3.52% | -16.28% | -20.97% | -17.25% | Upgrade
|
| Profit Margin | 3.02% | -19.19% | -18.20% | -27.33% | -24.02% | Upgrade
|
| Free Cash Flow Margin | 19.93% | 12.85% | 8.44% | 8.39% | -2.17% | Upgrade
|
| EBITDA | 80.68 | 18.58 | -70.46 | -78.78 | -48.36 | Upgrade
|
| EBITDA Margin | 9.56% | 2.39% | -10.29% | -14.71% | -11.75% | Upgrade
|
| D&A For EBITDA | 44.89 | 45.94 | 41.04 | 33.5 | 22.63 | Upgrade
|
| EBIT | 35.79 | -27.36 | -111.5 | -112.29 | -70.99 | Upgrade
|
| EBIT Margin | 4.24% | -3.52% | -16.28% | -20.97% | -17.25% | Upgrade
|
| Effective Tax Rate | 38.42% | - | - | - | - | Upgrade
|
| Revenue as Reported | 844.01 | 777.71 | 685.08 | 535.4 | 411.49 | Upgrade
|
| Advertising Expenses | - | 22.4 | 22.7 | 21.3 | 16.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.