Rapid7, Inc. Income Statement

Income Statement Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 60.03M76.88M110.53M157.44M200.94M244.09M326.95M411.49M535.40M685.08M777.71M844.01M
Cost of Revenue 31.78M49.01M67.36M90.52M111.59M123.31M157.72M195.98M247.45M307.41M313.66M298.81M
Gross Profit 47.15M58.41M81.28M117.71M144.03M173.01M235.80M289.97M366.46M470.73M545.66M592.97M
Operating items
Research & Development 21.41M25.57M38.75M47.95M50.94M67.74M79.36M108.57M160.78M189.97M177.94M173.13M
Selling, General & Administrative 12.59M12.97M21.73M28.28M30.29M34.99M44.71M59.52M78.29M84.97M85.34M86.00M
Restructuring Costs 22.23M
Other Operating Expenses 31.78M-49.81M-61.19M90.52M111.59M123.31M157.72M195.98M247.45M307.41M344.44M298.81M
Operating Expenses 65.78M87.55M127.84M166.76M192.82M226.05M281.80M364.07M486.52M582.35M629.95M557.94M
Operating Income -18.62M-29.14M-46.56M-49.05M-48.79M-53.04M-45.99M-74.10M-120.06M-111.61M-84.29M35.03M
EBIT -18.62M-29.14M-46.56M-49.05M-48.79M-53.04M-45.99M-74.10M-120.06M-111.61M-84.29M35.03M
Non-operating items
Interest & Investment Income -0.12M-2.80M-2.52M0.34M0.86M3.23M6.01M1.45M0.36M1.81M10.18M21.06M
Other Non Operating Income 0.04M-0.30M-0.28M-0.11M0.31M-0.34M-0.43M-0.08M-1.92M-1.52M-14.52M-3.68M
Non Operating Income 0.04M-0.30M-0.28M-0.11M0.31M-0.34M-0.43M-0.08M-1.92M-1.52M-14.52M-3.68M
Net income details
EBT -18.89M-32.94M-49.36M-49.03M-47.71M-55.08M-53.80M-96.86M-135.91M-122.31M-153.33M41.45M
Tax Provisions 0.17M0.38M0.50M-0.03M-2.24M0.47M0.04M1.99M10.42M2.41M-0.52M15.93M
Profit After Tax -18.87M-32.63M-49.86M-49.00M-45.47M-55.55M-53.84M-98.85M-146.33M-124.72M-152.81M25.53M
Income from Continuing Operations -19.06M-33.32M-49.86M-49.00M-45.47M-55.55M-53.84M-98.85M-146.33M-124.72M-152.81M25.53M
Consolidated Net Income -19.06M-33.32M-49.86M-49.00M-45.47M-55.55M-53.84M-98.85M-146.33M-124.72M-152.81M25.53M
Income towards Parent Company -19.06M-33.32M-49.86M-49.00M-45.47M-55.55M-53.84M-98.85M-146.33M-124.72M-152.81M25.53M
Net Income towards Common Stockholders -52.43M-84.96M-99.08M-49.00M-45.47M-55.55M-53.84M-98.85M-146.33M-124.72M-152.81M25.53M
Additional items
EPS (Basic) -4.18-6.65-4.00-1.19-1.06-1.20-1.10-1.94-2.65-2.13-2.520.41
EPS (Weighted Average and Diluted) -1.10-1.94-2.65-2.13-2.520.40
Shares Outstanding (Weighted Average) 41.59M42.50M43.88M47.32M49.38M51.84M56.47M59.24M61.45M63.21M
Shares Outstanding (Diluted Average) 48.73M51.04M55.27M58.55M60.76M63.18M
EBITDA -18.62M-29.14M-46.56M-49.05M-48.79M-53.04M-45.99M-74.10M-120.06M-111.61M-84.29M35.03M
Interest Expenses 0.21M0.09M4.93M13.39M24.14M14.29M10.98M64.70M10.96M
Tax Rate 0.06%4.69%0.34%38.42%