Red Violet Income Statement (2017-2026) | RDVT

Income Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
10.88M11.67M11.26M12.73M12.49M15.03M13.07M14.63M14.68M15.84M15.06M17.51M19.06M19.06M19.57M22.00M21.77M23.08M23.39M25.83M
Cost of Revenue (Quarter)
2.72M2.79M2.93M3.17M2.92M3.07M3.05M3.18M3.24M3.31M3.34M3.76M3.46M3.31M3.47M3.66M3.50M3.62M3.89M3.82M
Gross Profit (Quarter)
8.16M8.88M8.33M9.56M9.57M11.96M10.02M11.45M11.44M12.52M11.72M13.76M15.60M15.74M16.09M18.34M18.27M19.46M19.50M22.01M
Operating items
Research & Development (Quarter)
2.35M2.15M2.21M2.39M2.82M2.62M3.00M3.89M3.08M3.37M3.50M3.71M4.41M4.82M4.90M5.41M5.62M5.40M5.32M5.86M
Selling, General & Administrative (Quarter)
4.89M4.13M6.24M5.35M5.30M5.46M7.12M5.24M5.08M5.22M6.91M5.79M5.75M5.99M8.34M6.17M7.25M6.78M9.81M7.90M
Other Operating Expenses (Quarter)
4.05M4.13M4.39M4.70M4.53M4.78M4.87M5.09M5.29M5.48M5.55M6.03M5.83M5.75M5.95M6.21M6.15M6.33M6.66M6.63M
Operating Expenses (Quarter)
11.29M10.41M12.85M12.45M12.65M12.87M14.99M14.22M13.45M14.07M15.96M15.53M15.99M16.56M19.19M17.79M19.02M18.51M21.79M20.39M
Operating Income (Quarter)
-0.41M1.25M-1.59M0.28M-0.16M2.16M-1.92M0.40M1.23M1.76M-0.90M1.98M3.07M2.50M0.37M4.21M2.75M4.58M1.60M5.44M
EBIT (Quarter)
-0.41M1.25M-1.59M0.28M-0.16M2.16M-1.92M0.40M1.23M1.76M-0.90M1.98M3.07M2.50M0.37M4.21M2.75M4.58M1.60M5.44M
Non-operating items
Other Non Operating Income (Quarter)
2.17M-4.98M0.39M
Non Operating Income (Quarter)
-0.00M0.00M0.00M0.00M0.12M0.23M0.29M0.32M0.35M0.39M0.36M0.31M0.35M0.37M0.31M0.34M0.39M0.39M0.34M
Net income details
EBT (Quarter)
1.76M1.26M-1.59M0.28M-0.16M2.28M-1.69M0.69M1.55M2.11M-0.51M2.35M3.38M2.85M0.74M4.52M3.09M4.96M1.99M5.79M
Tax Provisions (Quarter)
0.18M0.17M0.04M0.03M-0.24M-0.03M0.16M-10.38M0.56M0.56M0.74M1.13M-1.86M1.08M0.40M0.75M0.82M1.40M
Profit After Tax (Quarter)
1.76M1.26M-1.78M0.11M-0.20M2.26M-1.54M0.72M1.39M12.49M-1.07M1.78M2.64M1.72M0.86M3.44M2.69M4.21M2.81M4.39M
Income from Continuing Operations (Quarter)
1.76M1.26M-1.76M0.11M-0.20M2.26M-1.46M0.72M1.39M12.49M-1.07M1.78M2.64M1.72M2.60M3.44M2.69M4.21M1.16M4.39M
Consolidated Net Income (Quarter)
1.76M1.26M-1.76M0.11M-0.20M2.26M-1.46M0.72M1.39M12.49M-1.07M1.78M2.64M1.72M2.60M3.44M2.69M4.21M1.16M4.39M
Income towards Parent Company (Quarter)
1.76M1.26M-1.76M0.11M-0.20M2.26M-1.46M0.72M1.39M12.49M-1.07M1.78M2.64M1.72M2.60M3.44M2.69M4.21M1.16M4.39M
Net Income towards Common Stockholders (Quarter)
1.76M1.26M-1.76M0.11M-0.20M2.26M-1.46M0.72M1.39M12.49M-1.07M1.78M2.64M1.72M2.60M3.44M2.69M4.21M1.16M4.39M
Additional items
EPS (Basic) (Quarter)
0.140.10-0.140.01-0.010.16-0.110.050.100.90-0.080.130.190.120.190.250.190.300.080.31
EPS (Diluted) (Quarter)
0.130.09-0.130.01-0.010.16-0.100.050.100.87-0.080.130.190.120.180.240.180.290.080.30
Shares Outstanding (Quarter)
12.27M12.74M12.60M13.54M13.78M13.75M13.76M14.00M13.96M13.95M13.97M14.00M13.78M13.78M13.86M14.00M14.02M14.03M14.04M14.19M
Shares Outstanding (Diluted) (Quarter)
13.56M13.65M13.40M14.05M13.78M13.76M14.11M14.24M14.17M14.33M14.13M14.16M14.05M14.31M14.13M14.49M14.55M14.62M14.40M14.39M
EBITDA (Quarter)
-0.41M1.25M-1.59M0.28M-0.16M2.16M-1.92M0.40M1.23M1.76M-0.90M1.98M3.07M2.50M0.37M4.21M2.75M4.58M1.60M5.44M
Interest Expenses (Quarter)
3.86M4.16M0.18M3.38M3.84M4.34M0.19M3.75M4.23M4.77M0.19M3.25M3.82M4.31M0.20M3.56M3.80M4.45M0.60M3.74M
Tax Rate (Quarter)
-11.29%62.06%-27.33%1.10%14.01%-4.22%10.34%-491.90%-110.63%24.02%22.03%39.71%-251.96%23.88%13.07%15.09%41.52%24.19%