Rapid7 Inc. (RPD)
28.29
-0.06 (-0.21%)
At close: Mar 21, 2025, 3:59 PM
Rapid7 Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 844.01M | 777.71M | 685.08M | 535.4M | 411.49M | 326.95M | 244.09M | 200.94M | 157.44M | 110.53M | 76.88M | 60.03M | 46.04M |
| Cost of Revenue | 251.03M | 231.74M | 214.35M | 168.95M | 121.52M | 91.15M | 71.08M | 56.91M | 39.73M | 29.24M | 18.47M | 12.88M | 8.22M |
| Gross Profit | 592.97M | 545.97M | 470.73M | 366.46M | 289.97M | 235.8M | 173.01M | 144.03M | 117.71M | 81.28M | 58.41M | 47.15M | 37.82M |
| Operating Income | 35.03M | -80.73M | -111.61M | -120.06M | -74.1M | -45.99M | -53.04M | -48.79M | -49.05M | -46.56M | -29.14M | -18.62M | -12.71M |
| Interest Income | 21.06M | 10.18M | 1.81M | 365K | 1.45M | 6.01M | 3.23M | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 41.45M | -149.78M | -122.31M | -135.91M | -96.86M | -53.8M | -55.08M | -47.71M | -49.03M | -49.36M | -32.25M | -18.7M | -12.81M |
| Net Income | 25.53M | -149.26M | -124.72M | -146.33M | -98.85M | -53.84M | -55.55M | -45.47M | -49M | -49.86M | -32.63M | -18.87M | -12.39M |
| Selling & General & Admin | 384.81M | 396.91M | 392.38M | 325.74M | 255.5M | 202.43M | 158.3M | 141.89M | 118.81M | 89.1M | 61.98M | 44.37M | 32.71M |
| Research & Development | 173.13M | 176.78M | 189.97M | 160.78M | 108.57M | 79.36M | 67.74M | 50.94M | 47.95M | 38.75M | 25.57M | 21.41M | 17.82M |
| Other Expenses | n/a | 53.01M | -1.52M | -1.92M | -81K | -433K | -336K | 313K | -109K | -278K | -305K | 43K | -29K |
| Operating Expenses | 557.94M | 626.7M | 582.35M | 486.52M | 364.07M | 281.8M | 226.05M | 192.82M | 166.76M | 127.84M | 87.55M | 65.78M | 50.53M |
| Interest Expense | 10.96M | 64.7M | 10.98M | 14.29M | 24.14M | 13.39M | 4.93M | 775K | 131K | 2.52M | n/a | n/a | n/a |
| Selling & Marketing Expenses | 298.81M | 312.64M | 307.41M | 247.45M | 195.98M | 157.72M | 123.31M | 111.59M | 90.52M | 67.36M | 49.01M | 31.78M | 23.28M |
| Cost & Expenses | 808.97M | 858.44M | 796.7M | 655.47M | 485.58M | 372.94M | 297.13M | 249.73M | 206.49M | 157.09M | 106.02M | 78.65M | 58.76M |
| Income Tax | 15.93M | -518K | 2.41M | 10.42M | 1.99M | 42K | 466K | -2.24M | -27K | 496K | 379K | 170K | -418K |
| Shares Outstanding (Basic) | 62.61M | 60.76M | 58.55M | 55.27M | 51.04M | 48.73M | 46.29M | 42.9M | 41.25M | 24.74M | 30.96M | 30.96M | 26.74M |
| Shares Outstanding (Diluted) | 63.18M | 60.76M | 58.55M | 55.27M | 51.04M | 48.73M | 46.46M | 42.95M | 41.25M | 24.74M | 30.96M | 30.96M | 26.74M |
| EPS (Basic) | 0.41 | -2.46 | -2.13 | -2.65 | -1.94 | -1.1 | -1.2 | -1.06 | -1.19 | -2.02 | -1.05 | -0.61 | -0.46 |
| EPS (Diluted) | 0.40 | -2.46 | -2.13 | -2.65 | -1.94 | -1.1 | -1.2 | -1.06 | -1.19 | -2.02 | -1.05 | -0.61 | -0.46 |
| EBITDA | 97.31M | -39.14M | -70.28M | -88.12M | -50.09M | -23.89M | -39.05M | -40.08M | -42.3M | -41.49M | -25M | -15.99M | -11.21M |
| Depreciation & Amortization | 44.89M | 45.94M | 41.04M | 33.5M | 22.63M | 16.53M | 11.1M | 7.63M | 6.72M | 5.35M | 4.14M | 2.63M | 1.53M |