Rapid7, Inc. (RPD)

Rapid7 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	844.01	777.71	685.08	535.4	411.49
Revenue Growth (YoY)	8.53%	13.52%	27.96%	30.11%	25.86%
Cost of Revenue	251.04	232.05	214.35	168.95	121.52
Gross Profit	592.97	545.66	470.73	366.46	289.97
Selling, General & Admin	384.25	398.64	392.26	317.96	252.4
Research & Development	173.13	177.94	189.97	160.78	108.57
Operating Expenses	557.38	576.58	582.23	478.74	360.96
Operating Income	35.6	-30.91	-111.5	-112.29	-70.99
Interest Expense	-10.96	-64.7	-10.98	-14.29	-24.14
Interest & Investment Income	21.06	10.18	1.81	0.37	1.45
Currency Exchange Gain (Loss)	-	-	-	-1.92	-0.08
Other Non Operating Income (Expenses)	-3.68	-14.52	-1.52	-	-
EBT Excluding Unusual Items	42.02	-99.96	-122.19	-128.13	-93.76
Merger & Restructuring Charges	-0.16	-22.59	-	-7.21	-1.34
Asset Writedown	-	-30.78	-	-	-
Legal Settlements	-	-	-0.12	-0.57	-1.76
Other Unusual Items	-0.4	-	-	-	-
Pretax Income	41.46	-153.33	-122.31	-135.91	-96.86
Income Tax Expense	15.93	-0.52	2.41	10.42	1.99
Net Income	25.53	-152.82	-124.72	-146.33	-98.85
Net Income to Common	25.53	-152.82	-124.72	-146.33	-98.85
Shares Outstanding (Basic)	63	61	59	55	51
Shares Outstanding (Diluted)	63	61	59	55	51
Shares Change (YoY)	4.00%	3.76%	5.94%	8.30%	4.73%
EPS (Basic)	0.41	-2.52	-2.13	-2.65	-1.94
EPS (Diluted)	0.40	-2.52	-2.13	-2.65	-1.94
Free Cash Flow	168.25	99.91	57.82	44.91	-8.92
Free Cash Flow Per Share	2.66	1.64	0.99	0.81	-0.17
Gross Margin	70.26%	70.16%	68.71%	68.44%	70.47%
Operating Margin	4.22%	-3.98%	-16.28%	-20.97%	-17.25%
Profit Margin	3.02%	-19.65%	-18.20%	-27.33%	-24.02%
Free Cash Flow Margin	19.93%	12.85%	8.44%	8.39%	-2.17%
EBITDA	80.49	15.03	-70.46	-78.78	-48.36
EBITDA Margin	9.54%	1.93%	-10.29%	-14.71%	-11.75%
D&A For EBITDA	44.89	45.94	41.04	33.5	22.63
EBIT	35.6	-30.91	-111.5	-112.29	-70.99
EBIT Margin	4.22%	-3.98%	-16.28%	-20.97%	-17.25%
Effective Tax Rate	38.42%	-	-	-	-
Revenue as Reported	844.01	777.71	685.08	535.4	411.49
Advertising Expenses	-	-	-	21.3	16.4

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q