Riskified Ltd. (RSKD)
NYSE: RSKD · Real-Time Price · USD
4.640
+0.050 (1.09%)
Dec 20, 2024, 4:00 PM EST - Market closed
Riskified Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 318.05 | 297.61 | 261.25 | 229.14 | 169.74 | 130.56 |
| Revenue Growth (YoY) | 8.61% | 13.92% | 14.01% | 35.00% | 30.01% | - |
| Cost of Revenue | 147.29 | 145.08 | 126.15 | 106.17 | 76.92 | 64.87 |
| Gross Profit | 170.77 | 152.53 | 135.1 | 122.97 | 92.82 | 65.69 |
| Selling, General & Admin | 152.19 | 157.79 | 172.43 | 123.61 | 62.99 | 54.52 |
| Research & Development | 68.09 | 71.58 | 72.01 | 55.3 | 36.64 | 25.04 |
| Other Operating Expenses | 0.11 | 0.01 | 0 | - | - | - |
| Operating Expenses | 220.39 | 229.38 | 244.45 | 178.91 | 99.63 | 79.56 |
| Operating Income | -49.62 | -76.85 | -109.35 | -55.94 | -6.81 | -13.88 |
| Interest & Investment Income | 22.18 | 22.78 | 10.18 | 0.59 | 0.15 | 0.05 |
| Currency Exchange Gain (Loss) | 1.4 | 1.4 | 2.5 | 0.2 | 2.1 | 0.3 |
| Other Non Operating Income (Expenses) | -1.22 | -0.56 | -2 | -122.72 | -5.71 | -0.18 |
| Pretax Income | -28.64 | -53.24 | -98.66 | -177.87 | -10.27 | -13.7 |
| Income Tax Expense | 5.46 | 5.8 | 6.04 | 1.56 | 1.08 | 0.48 |
| Net Income | -34.1 | -59.04 | -104.71 | -179.43 | -11.35 | -14.18 |
| Net Income to Common | -34.1 | -59.04 | -104.71 | -179.43 | -11.35 | -14.18 |
| Shares Outstanding (Basic) | 175 | 177 | 168 | 76 | 14 | 14 |
| Shares Outstanding (Diluted) | 175 | 177 | 168 | 76 | 14 | 14 |
| Shares Change (YoY) | 0.26% | 5.43% | 119.29% | 445.25% | 3.13% | - |
| EPS (Basic) | -0.19 | -0.33 | -0.62 | -2.35 | -0.81 | -1.04 |
| EPS (Diluted) | -0.19 | -0.33 | -0.62 | -2.35 | -0.81 | -1.04 |
| Free Cash Flow | 35.64 | 5.92 | -32.38 | -32.53 | -4.63 | 1.73 |
| Free Cash Flow Per Share | 0.20 | 0.03 | -0.19 | -0.43 | -0.33 | 0.13 |
| Gross Margin | 53.69% | 51.25% | 51.71% | 53.67% | 54.69% | 50.31% |
| Operating Margin | -15.60% | -25.82% | -41.86% | -24.41% | -4.01% | -10.63% |
| Profit Margin | -10.72% | -19.84% | -40.08% | -78.31% | -6.68% | -10.86% |
| Free Cash Flow Margin | 11.21% | 1.99% | -12.39% | -14.20% | -2.73% | 1.33% |
| EBITDA | -46.17 | -73.28 | -105.74 | -53.95 | -5.45 | -13.16 |
| EBITDA Margin | -14.51% | -24.62% | -40.48% | -23.55% | -3.21% | -10.08% |
| D&A For EBITDA | 3.46 | 3.57 | 3.61 | 1.99 | 1.36 | 0.72 |
| EBIT | -49.62 | -76.85 | -109.35 | -55.94 | -6.81 | -13.88 |
| EBIT Margin | -15.60% | -25.82% | -41.86% | -24.41% | -4.01% | -10.63% |
| Advertising Expenses | - | 4.9 | 6 | 5.2 | 2.1 | 4.7 |
Source: S&P Capital IQ. Standard template. Financial Sources.