Remitly Global Income Statement (2020-2025) | RELY

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 71.79M80.02M91.06M111.05M121.24M135.25M136.01M157.25M169.26M191.03M203.87M234.03M241.63M264.76M269.12M306.42M336.53M351.89M361.62M411.85M419.49M
Cost of Revenue 28.05M36.16M41.11M46.51M47.56M56.43M56.26M60.83M69.87M71.87M74.07M80.19M85.74M89.12M89.88M107.78M115.55M118.39M121.39M143.76M146.72M
Gross Profit 43.74M43.86M49.95M64.55M73.68M78.82M79.75M96.43M99.39M119.17M129.80M153.85M155.89M175.64M179.24M198.64M220.97M233.51M240.23M268.10M272.77M
Operating items
Depreciation & Amortization - Total 1.00M1.20M1.20M1.40M1.30M1.40M1.50M1.50M1.80M1.80M1.80M2.00M2.20M2.30M2.50M2.70M2.90M3.80M3.30M4.20M4.30M
Research & Development 10.38M11.34M11.64M15.20M18.12M19.13M23.57M36.08M36.18M42.88M49.38M54.31M57.01M59.24M63.21M67.55M68.45M70.61M73.85M77.50M80.42M
Selling, General & Administrative 7.67M9.65M10.88M12.01M24.54M23.51M23.34M37.51M35.50M34.90M41.41M39.49M49.82M48.66M44.17M45.89M50.92M54.88M52.83M59.58M55.97M
Other Operating Expenses 54.50M66.67M75.90M84.39M89.95M107.75M110.77M121.54M131.39M134.32M139.35M156.46M169.50M185.56M179.19M206.04M213.89M226.35M219.41M255.93M267.02M
Operating Expenses 73.54M88.86M99.63M112.99M133.91M151.79M159.19M196.63M204.88M213.90M231.93M252.26M278.53M295.76M289.07M322.19M336.16M355.63M349.39M397.21M407.72M
Operating Income -1.75M-8.84M-8.57M-1.94M-12.67M-16.54M-23.17M-39.38M-35.62M-22.87M-28.07M-18.22M-36.90M-31.00M-19.95M-15.76M0.37M-3.74M12.23M14.64M11.78M
EBIT -1.75M-8.84M-8.57M-1.94M-12.67M-16.54M-23.17M-39.38M-35.62M-22.87M-28.07M-18.22M-36.90M-31.00M-19.95M-15.76M0.37M-3.74M12.23M14.64M11.78M
Non-operating items
Interest & Investment Income 0.01M0.09M0.01M0.01M0.08M0.05M0.04M0.44M1.40M2.27M2.02M1.37M1.81M2.25M2.23M1.94M2.06M1.84M1.79M2.06M2.07M
Other Non Operating Income -0.24M0.43M1.43M1.22M0.40M0.08M0.67M1.69M1.76M1.09M-1.51M-1.55M0.28M-0.06M-1.59M5.76M2.09M-2.27M2.22M-6.94M0.70M
Non Operating Income -0.24M0.43M1.43M1.22M0.40M0.08M0.67M1.69M1.76M1.09M-1.51M-1.55M0.28M-0.06M-1.59M5.76M2.09M-2.27M2.22M-6.94M0.70M
Net income details
EBT -2.23M-8.48M-7.40M-0.99M-12.70M-16.62M-22.78M-37.58M-32.78M-19.83M-27.94M-18.99M-35.40M-29.60M-20.08M-8.80M3.77M-5.13M14.94M8.11M12.42M
Tax Provisions 0.20M0.53M0.37M0.45M0.26M-0.04M0.53M0.66M0.29M-0.43M0.37M-0.14M0.26M5.42M1.00M3.29M1.85M0.59M3.59M1.58M3.59M
Profit After Tax -2.43M-9.01M-7.77M-1.45M-12.96M-16.58M-23.31M-38.24M-33.07M-19.39M-28.31M-18.85M-35.66M-35.02M-21.08M-12.09M1.92M-5.72M11.35M6.54M8.83M
Income from Continuing Operations -2.43M-9.01M-7.77M-1.45M-12.96M-16.58M-23.31M-38.24M-33.07M-19.39M-28.31M-18.85M-35.66M-35.02M-21.08M-12.09M1.92M-5.72M11.35M6.54M8.83M
Consolidated Net Income -2.43M-9.01M-7.77M-1.45M-12.96M-16.58M-23.31M-38.24M-33.07M-19.39M-28.31M-18.85M-35.66M-35.02M-21.08M-12.09M1.92M-5.72M11.35M6.54M8.83M
Income towards Parent Company -2.43M-9.01M-7.77M-1.45M-12.96M-16.58M-23.31M-38.24M-33.07M-19.39M-28.31M-18.85M-35.66M-35.02M-21.08M-12.09M1.92M-5.72M11.35M6.54M8.83M
Net Income towards Common Stockholders -2.43M-9.01M-7.77M-1.45M-12.96M-16.58M-23.31M-38.24M-33.07M-19.39M-28.31M-18.85M-35.66M-35.02M-21.08M-12.09M1.92M-5.72M11.35M6.54M8.83M
Additional items
EPS (Basic) -0.11-0.41-0.34-0.06-0.410.21-0.14-0.23-0.20-0.11-0.16-0.11-0.20-0.19-0.11-0.060.01-0.030.060.030.04
EPS (Weighted Average and Diluted) -0.11-0.41-0.34-0.06-0.410.21-0.14-0.23-0.20-0.11-0.16-0.11-0.20-0.19-0.11-0.060.01-0.030.050.030.04
Shares Outstanding (Weighted Average) 161.42M161.42M164.11M166.25M166.25M170.66M174.19M174.19M177.95M181.20M185.16M188.51M195.14M195.14M198.06M200.61M203.86M206.19M
Shares Outstanding (Diluted Average) 21.87M21.46M22.71M23.72M31.64M60.73M164.39M166.50M168.60M167.77M175.11M179.08M182.60M180.82M189.85M193.45M205.25M194.65M218.41M218.98M218.23M
EBITDA -0.75M-7.64M-7.37M-0.54M-11.37M-15.14M-21.67M-37.88M-33.82M-21.07M-26.27M-16.22M-34.70M-28.70M-17.45M-13.06M3.27M0.06M15.53M18.84M16.08M
Interest Expenses 0.25M0.16M0.26M0.28M0.51M0.21M0.31M0.33M0.33M0.33M0.39M0.59M0.58M0.79M0.77M0.74M0.76M0.97M1.30M1.65M2.12M
Tax Rate 0.25%2.19%0.75%49.11%24.03%19.45%28.93%