Riskified 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	350.52	344.64	327.52	297.61	261.25	229.14
Revenue Growth (YoY)	5.10%	5.23%	10.05%	13.92%	14.01%	34.99%
Cost of Revenue	167.01	166.57	156.58	145.09	126.15	106.17
Gross Profit	183.51	178.07	170.94	152.52	135.1	122.97
Selling, General & Admin	137.53	142.69	150.73	157.79	172.43	123.61
Research & Development	68.85	69.41	68.07	71.58	72.01	55.3
Total Operating Expenses	206.38	212.11	218.79	229.37	244.45	178.91
Operating Income	-22.87	-34.04	-47.85	-76.85	-109.35	-55.94
Total Non-Operating Income (Expense)	10.24	12.83	19.35	23.61	10.69	-121.93
Pretax Income	-12.64	-21.21	-28.5	-53.24	-98.66	-177.87
Provision for Income Taxes	5.47	6.36	6.42	5.8	6.04	1.56
Net Income	-18.11	-27.57	-34.92	-59.04	-104.71	-179.43
Net Income to Common	-18.11	-27.57	-34.92	-59.04	-104.71	-179.43
Shares Outstanding (Basic)	154	157	171	177	168	76
Shares Outstanding (Diluted)	155	157	171	177	168	76
Shares Change (YoY)	-7.13%	-7.87%	-3.32%	5.43%	119.29%	445.25%
EPS (Basic)	-0.11	-0.18	-0.20	-0.33	-0.62	-2.35
EPS (Diluted)	-0.11	-0.18	-0.20	-0.33	-0.62	-2.35
Free Cash Flow	38.8	33.07	39.06	5.92	-32.38	-32.53
Free Cash Flow Growth	17.34%	-15.34%	559.34%	-	-	-
Free Cash Flow Per Share	0.25	0.21	0.23	0.03	-0.19	-0.43
Gross Margin	52.35%	51.67%	52.19%	51.25%	51.71%	53.67%
Operating Margin	-6.53%	-9.88%	-14.61%	-25.82%	-41.86%	-24.41%
Profit Margin	-5.17%	-8.00%	-10.66%	-19.84%	-40.08%	-78.31%
FCF Margin	11.07%	9.60%	11.93%	1.99%	-12.39%	-14.20%
EBITDA	-19.43	-30.49	-42.97	-71.75	-105.07	-53.51
EBITDA Margin	-5.54%	-8.85%	-13.12%	-24.11%	-40.22%	-23.35%
EBIT	-22.87	-34.04	-47.85	-76.85	-109.35	-55.94
EBIT Margin	-6.53%	-9.88%	-14.61%	-25.82%	-41.86%	-24.41%
Effective Tax Rate	-43.30%	-29.98%	-22.52%	-10.89%	-6.12%	-0.88%

SEC Filings: 10-K · 10-Q