Rapid7, Inc. (RPD)
NASDAQ: RPD · IEX Real-Time Price · USD
44.07
-1.69 (-3.68%)
Apr 16, 2024, 12:23 PM EDT - Market open
Rapid7 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777.71 | 685.08 | 535.4 | 411.49 | 326.95 | 244.09 | 200.94 | 157.44 | 110.53 | 76.88 | Upgrade
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| Revenue Growth (YoY) | 13.52% | 27.96% | 30.11% | 25.86% | 33.94% | 21.47% | 27.63% | 42.44% | 43.76% | 28.07% | Upgrade
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| Cost of Revenue | 231.74 | 214.35 | 168.95 | 121.52 | 91.15 | 71.08 | 56.91 | 39.73 | 29.24 | 18.47 | Upgrade
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| Gross Profit | 545.97 | 470.73 | 366.46 | 289.97 | 235.8 | 173.01 | 144.03 | 117.71 | 81.28 | 58.41 | Upgrade
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| Selling, General & Admin | 396.91 | 392.38 | 325.74 | 255.5 | 202.43 | 158.3 | 141.89 | 118.81 | 89.1 | 61.98 | Upgrade
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| Research & Development | 176.78 | 189.97 | 160.78 | 108.57 | 79.36 | 67.74 | 50.94 | 47.96 | 38.75 | 25.57 | Upgrade
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| Other Operating Expenses | 53.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 626.7 | 582.35 | 486.52 | 364.07 | 281.8 | 226.05 | 192.82 | 166.76 | 127.84 | 87.55 | Upgrade
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| Operating Income | -80.73 | -111.61 | -120.07 | -74.1 | -46 | -53.04 | -48.79 | -49.05 | -46.56 | -29.14 | Upgrade
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| Interest Expense / Income | 64.7 | 10.98 | 14.29 | 24.14 | 13.39 | 4.93 | 0.09 | 0.21 | 2.52 | 2.8 | Upgrade
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| Other Expense / Income | 4.35 | -0.29 | 1.56 | -1.37 | -5.58 | -2.89 | -1.18 | -0.23 | 0.28 | 0.31 | Upgrade
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| Pretax Income | -149.78 | -122.31 | -135.91 | -96.86 | -53.8 | -55.08 | -47.71 | -49.03 | -49.36 | -32.25 | Upgrade
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| Income Tax | -0.52 | 2.41 | 10.42 | 1.99 | 0.04 | 0.47 | -2.24 | -0.03 | 0.5 | 0.38 | Upgrade
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| Net Income | -149.26 | -124.72 | -146.33 | -98.85 | -53.85 | -55.55 | -45.47 | -49 | -49.86 | -32.63 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.22 | 52.34 | Upgrade
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| Net Income Common | -149.26 | -124.72 | -146.33 | -98.85 | -53.85 | -55.55 | -45.47 | -49 | -99.08 | -84.96 | Upgrade
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| Shares Outstanding (Basic) | 61 | 59 | 55 | 51 | 49 | 46 | 43 | 41 | 25 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 59 | 55 | 51 | 49 | 46 | 43 | 41 | 25 | 13 | Upgrade
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| Shares Change | 3.76% | 5.94% | 8.30% | 4.73% | 4.90% | 8.16% | 4.13% | 66.72% | 93.73% | 1.77% | Upgrade
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| EPS (Basic) | -2.46 | -2.13 | -2.65 | -1.94 | -1.10 | -1.20 | -1.06 | -1.19 | -4.00 | -6.65 | Upgrade
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| EPS (Diluted) | -2.46 | -2.13 | -2.65 | -1.94 | -1.10 | -1.20 | -1.06 | -1.19 | -4.00 | -6.65 | Upgrade
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| Free Cash Flow | 84.03 | 40.68 | 35.05 | -15.05 | -36.94 | -10.01 | 7.3 | 4.61 | -6.04 | -10.44 | Upgrade
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| Free Cash Flow Per Share | 1.38 | 0.69 | 0.63 | -0.29 | -0.76 | -0.22 | 0.17 | 0.11 | -0.24 | -0.82 | Upgrade
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| Gross Margin | 70.20% | 68.71% | 68.44% | 70.47% | 72.12% | 70.88% | 71.68% | 74.77% | 73.54% | 75.97% | Upgrade
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| Operating Margin | -10.38% | -16.29% | -22.43% | -18.01% | -14.07% | -21.73% | -24.28% | -31.15% | -42.13% | -37.90% | Upgrade
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| Profit Margin | -19.19% | -18.20% | -27.33% | -24.02% | -16.47% | -22.76% | -22.63% | -31.12% | -89.64% | -110.51% | Upgrade
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| Free Cash Flow Margin | 10.81% | 5.94% | 6.55% | -3.66% | -11.30% | -4.10% | 3.63% | 2.93% | -5.47% | -13.58% | Upgrade
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| EBITDA | -39.14 | -70.29 | -88.12 | -50.1 | -23.89 | -39.05 | -39.99 | -42.09 | -41.49 | -25.31 | Upgrade
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| EBITDA Margin | -5.03% | -10.26% | -16.46% | -12.17% | -7.31% | -16.00% | -19.90% | -26.74% | -37.54% | -32.92% | Upgrade
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| Depreciation & Amortization | 45.94 | 41.04 | 33.5 | 22.63 | 16.53 | 11.1 | 7.63 | 6.73 | 5.35 | 4.14 | Upgrade
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| EBIT | -85.08 | -111.32 | -121.62 | -72.73 | -40.41 | -50.15 | -47.62 | -48.82 | -46.84 | -29.45 | Upgrade
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| EBIT Margin | -10.94% | -16.25% | -22.72% | -17.67% | -12.36% | -20.54% | -23.70% | -31.01% | -42.38% | -38.30% | Upgrade
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