Rapid7 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	859.23	859.79	844.01	777.71	685.08	535.4
Revenue Growth (YoY)	1.19%	1.87%	8.53%	13.52%	27.96%	30.11%
Cost of Revenue	260.31	255.04	251.04	232.05	214.35	168.95
Gross Profit	598.92	604.75	592.97	545.66	470.73	366.46
Selling, General & Admin	396.69	402.53	384.81	399	392.38	325.74
Research & Development	191.13	190.66	173.13	177.94	189.97	160.78
Other Operating Expenses	-	-	-	53.01	-	-
Total Operating Expenses	587.81	593.19	557.94	629.95	582.35	486.52
Operating Income	11.11	11.57	35.04	-84.29	-111.61	-120.07
Interest Income	22.87	23.02	21.06	10.18	1.81	0.37
Interest Expense	-10.28	-10.44	-10.96	-64.7	-10.98	-14.29
Other Non-Operating Income (Expense)	3.5	6.03	-3.68	-14.52	-1.52	-1.92
Total Non-Operating Income (Expense)	16.1	18.61	6.42	-69.05	-10.69	-15.85
Pretax Income	27.21	30.18	41.46	-153.33	-122.31	-135.91
Provision for Income Taxes	4.8	6.8	15.93	-0.52	2.41	10.42
Net Income	1.13	23.38	25.53	-152.82	-124.72	-146.33
Net Income to Common	1.13	23.38	25.53	-152.82	-124.72	-146.33
Net Income Growth	-46.32%	-8.40%	-	-	-	-
Shares Outstanding (Basic)	65	65	63	61	59	55
Shares Outstanding (Diluted)	66	65	63	61	59	55
Shares Change (YoY)	-5.15%	2.88%	4.00%	3.76%	5.94%	8.30%
EPS (Basic)	0.35	0.36	0.41	-2.52	-2.13	-2.65
EPS (Diluted)	0.35	0.36	0.40	-2.52	-2.13	-2.65
EPS Growth	-2.78%	-10.00%	-	-	-	-
Shares Outstanding	66.77	65.85	63.5	61.71	59.72	57.7
Free Cash Flow	155.57	146.23	168.25	99.91	57.82	44.91
Free Cash Flow Growth	6.39%	-13.09%	68.39%	72.79%	28.76%	-
Free Cash Flow Per Share	2.37	2.25	2.66	1.64	0.99	0.81
Gross Margin	69.70%	70.34%	70.26%	70.16%	68.71%	68.44%
Operating Margin	1.29%	1.35%	4.15%	-10.84%	-16.29%	-22.43%
Profit Margin	2.61%	2.72%	3.02%	-19.65%	-18.20%	-27.33%
FCF Margin	18.11%	17.01%	19.93%	12.85%	8.44%	8.39%
EBITDA	56.09	57	79.93	-38.35	-70.58	-86.56
EBITDA Margin	6.53%	6.63%	9.47%	-4.93%	-10.30%	-16.17%
EBIT	11.11	11.57	35.04	-84.29	-111.61	-120.07
EBIT Margin	1.29%	1.35%	4.15%	-10.84%	-16.29%	-22.43%
Effective Tax Rate	17.64%	22.53%	38.42%	0.34%	-1.97%	-7.67%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q