Rapid7 Income Statement (2014-2025) | RPD

Income Statement Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 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
Revenue & cost
Revenue 16.74M20.33M21.93M23.57M25.79M28.31M32.85M34.80M37.27M40.34M45.03M45.24M47.44M50.52M57.73M54.52M58.44M62.37M68.77M73.19M78.96M83.16M91.65M94.34M98.91M105.08M113.16M117.45M126.42M139.89M151.64M157.38M167.46M175.76M184.48M183.17M190.42M198.84M205.27M205.10M207.99M214.65M216.26M210.25M214.19M217.96M
Cost of Revenue 11.00M12.15M14.29M13.23M14.46M16.27M23.41M22.77M21.68M21.28M24.79M24.81M27.13M28.22M31.43M29.05M31.16M30.57M32.53M35.14M38.17M39.90M44.51M48.15M44.96M48.45M54.43M54.98M56.25M63.04M73.19M75.15M78.03M75.97M78.26M80.75M83.37M75.98M73.56M73.09M78.13M74.82M72.77M79.40M79.25M79.30M
Gross Profit 12.88M15.67M16.19M17.08M19.06M21.25M23.89M26.08M27.98M30.30M33.35M32.98M34.36M36.15M40.53M37.92M41.05M44.55M49.48M53.21M56.78M59.52M66.29M66.63M69.83M74.05M79.47M81.16M87.11M96.42M101.76M106.09M113.18M121.92M129.54M127.17M132.26M141.01M145.22M144.11M147.00M151.50M150.37M150.77M151.13M152.98M
Operating items
Research & Development 6.12M6.33M6.79M6.41M8.13M9.95M14.26M12.34M12.93M11.62M11.06M11.39M11.87M13.57M14.10M16.72M16.08M17.11M17.83M17.86M19.63M20.15M21.72M24.20M26.12M28.51M29.74M33.08M35.30M43.88M48.51M49.81M48.91M48.62M42.63M46.49M51.16M40.25M40.03M41.37M40.45M44.98M46.33M47.89M47.23M46.91M
Selling, General & Administrative 3.48M3.14M3.18M4.05M5.05M5.54M7.09M6.59M6.64M7.61M7.44M7.25M7.26M7.40M8.39M8.73M8.15M8.18M9.94M9.95M11.16M11.22M12.37M14.10M14.48M15.01M15.93M16.22M17.49M23.82M20.76M21.52M20.89M20.56M22.00M24.48M23.45M17.79M19.62M19.93M23.20M18.88M23.99M23.59M21.17M20.86M
Restructuring Costs 20.00M2.23M0.20M-0.20M
Other Operating Expenses 11.00M12.15M14.29M-10.48M-12.88M-16.61M-21.23M22.77M21.68M21.28M24.79M24.81M27.13M28.22M31.43M29.05M31.16M30.57M32.53M35.14M38.17M39.90M44.51M48.15M44.96M48.45M54.43M54.98M56.25M63.04M73.19M75.15M78.03M75.97M78.26M80.17M109.30M79.02M75.95M72.89M78.13M74.82M72.97M79.40M79.25M79.30M
Operating Expenses 20.61M21.62M24.26M23.70M27.64M31.75M44.76M41.70M41.26M40.51M43.30M43.45M46.26M49.20M53.92M54.51M55.39M55.86M60.30M62.96M68.96M71.28M78.60M86.45M85.56M91.96M100.10M104.28M109.04M130.74M142.47M146.47M147.83M145.15M142.89M151.14M183.92M157.05M137.84M134.39M141.78M138.68M143.09M150.87M147.64M147.07M
Operating Income -7.73M-5.95M-8.07M-6.62M-8.57M-10.50M-20.87M-15.62M-13.28M-10.20M-9.95M-10.47M-11.90M-13.04M-13.38M-16.59M-14.34M-11.30M-10.81M-9.74M-12.18M-11.76M-12.31M-19.82M-15.73M-17.92M-20.63M-23.12M-21.93M-34.31M-40.71M-40.38M-34.65M-23.24M-13.35M-23.96M-51.66M-16.04M7.38M9.72M5.22M12.82M7.28M-0.10M3.49M5.90M
EBIT -7.73M-5.95M-8.07M-6.62M-8.57M-10.50M-20.87M-15.62M-13.28M-10.20M-9.95M-10.47M-11.90M-13.04M-13.38M-16.59M-14.34M-11.30M-10.81M-9.74M-12.18M-11.76M-12.31M-19.82M-15.73M-17.92M-20.63M-23.12M-21.93M-34.31M-40.71M-40.38M-34.65M-23.24M-13.35M-23.96M-51.66M-16.04M7.38M9.72M5.22M12.82M7.28M-0.10M3.49M5.90M
Non-operating items
Interest & Investment Income -0.69M-0.70M-0.70M-0.69M-0.74M-1.07M-0.03M-0.01M0.03M0.04M0.29M0.17M0.22M0.21M0.20M0.24M0.46M0.81M1.71M1.73M1.58M1.45M1.25M1.05M0.21M0.09M0.11M0.10M0.12M0.08M0.06M0.11M0.24M0.50M0.96M1.67M1.79M2.54M4.18M4.72M5.22M5.57M5.55M5.76M5.51M6.17M
Other Non Operating Income 0.04M-0.23M-0.12M-0.30M0.16M-0.05M-0.09M0.20M-0.05M0.04M-0.29M-0.12M0.23M0.23M-0.04M0.08M-0.33M0.18M-0.27M-0.21M-0.03M-0.49M0.29M-0.45M0.21M0.14M0.01M-1.07M0.15M-0.30M-0.70M-0.60M-2.40M-2.21M3.69M-0.31M-13.27M-4.52M3.57M-1.44M-0.69M2.81M-4.36M1.80M3.96M-0.17M
Non Operating Income 0.04M-0.23M-0.12M-0.30M0.16M-0.05M-0.09M0.20M-0.05M0.04M-0.29M-0.12M0.23M0.23M-0.04M0.08M-0.33M0.18M-0.27M-0.21M-0.03M-0.49M0.29M-0.45M0.21M0.14M0.01M-1.07M0.15M-0.30M-0.70M-0.60M-2.40M-2.21M3.69M-0.31M-13.27M-4.52M3.57M-1.44M-0.69M2.81M-4.36M1.80M3.96M-0.17M
Net income details
EBT -8.38M-6.88M-9.59M-7.61M-9.15M-11.61M-20.99M-15.44M-13.30M-10.12M-10.16M-10.42M-11.45M-12.61M-13.23M-16.27M-14.20M-11.99M-12.62M-11.45M-13.94M-14.20M-14.22M-22.68M-21.23M-25.01M-27.94M-29.48M-24.71M-37.49M-44.23M-43.56M-39.57M-27.69M-11.48M-25.32M-65.91M-74.53M12.43M10.33M7.08M18.36M5.69M4.80M10.34M9.31M
Tax Provisions 0.10M0.09M0.10M0.07M0.10M0.21M0.11M0.14M0.15M0.07M-0.39M0.13M0.19M-2.33M-0.23M0.10M0.13M-0.15M0.40M0.23M-0.52M0.21M0.13M0.24M0.23M0.53M0.98M0.36M9.45M0.21M0.40M1.44M0.04M1.03M-0.10M0.59M0.87M2.08M-4.06M8.93M0.54M2.95M3.51M2.70M2.00M-0.50M
Profit After Tax -8.48M-6.97M-8.99M-7.68M-9.24M-11.82M-21.11M-15.58M-13.45M-10.19M-9.77M-10.54M-11.64M-10.28M-13.00M-16.36M-14.33M-11.83M-13.02M-11.67M-13.42M-14.41M-14.35M-22.92M-21.47M-25.54M-28.92M-29.84M-34.16M-37.70M-44.62M-45.00M-39.61M-28.73M-11.38M-26.54M-68.18M-77.21M19.12M1.41M6.54M15.41M2.17M2.10M8.34M9.81M
Income from Continuing Operations -8.48M-6.97M-9.68M-7.68M-9.24M-11.82M-21.11M-15.58M-13.45M-10.19M-9.77M-10.54M-11.64M-10.28M-13.00M-16.36M-14.33M-11.83M-13.02M-11.67M-13.42M-14.41M-14.35M-22.92M-21.47M-25.54M-28.92M-29.84M-34.16M-37.70M-44.62M-45.00M-39.61M-28.73M-11.38M-25.91M-66.78M-76.61M16.49M1.41M6.54M15.41M2.17M2.10M8.34M9.81M
Consolidated Net Income -8.48M-6.97M-9.68M-7.68M-9.24M-11.82M-21.11M-15.58M-13.45M-10.19M-9.77M-10.54M-11.64M-10.28M-13.00M-16.36M-14.33M-11.83M-13.02M-11.67M-13.42M-14.41M-14.35M-22.92M-21.47M-25.54M-28.92M-29.84M-34.16M-37.70M-44.62M-45.00M-39.61M-28.73M-11.38M-25.91M-66.78M-76.61M16.49M1.41M6.54M15.41M2.17M2.10M8.34M9.81M
Income towards Parent Company -8.48M-6.97M-9.68M-7.68M-9.24M-11.82M-21.11M-15.58M-13.45M-10.19M-9.77M-10.54M-11.64M-10.28M-13.00M-16.36M-14.33M-11.83M-13.02M-11.67M-13.42M-14.41M-14.35M-22.92M-21.47M-25.54M-28.92M-29.84M-34.16M-37.70M-44.62M-45.00M-39.61M-28.73M-11.38M-25.91M-66.78M-76.61M16.49M1.41M6.54M15.41M2.17M2.10M8.34M9.81M
Preferred Dividend Payments 12.18M11.27M
Net Income towards Common Stockholders -20.66M5.47M-46.12M-18.95M-33.03M-25.99M-21.11M-15.58M-13.45M-10.19M-9.77M-10.54M-11.64M-10.28M-13.00M-16.36M-14.33M-11.83M-13.02M-11.67M-13.42M-14.41M-14.35M-22.92M-21.47M-25.54M-28.92M-29.84M-34.16M-37.70M-44.62M-45.00M-39.61M-28.73M-11.38M-25.91M-66.78M-76.61M16.49M1.41M6.54M15.41M2.17M2.10M8.34M9.81M
Additional items
EPS (Basic) -1.630.43-3.61-1.50-2.59-0.79-0.01-0.38-0.33-0.25-0.23-0.25-0.27-0.24-0.30-0.36-0.31-0.25-0.28-0.24-0.28-0.29-0.28-0.46-0.42-0.50-0.56-0.56-0.62-0.67-0.79-0.78-0.68-0.49-0.18-0.44-1.13-1.260.310.020.100.240.040.030.130.15
EPS (Weighted Average and Diluted) -0.25-0.79-0.29-0.46-0.50-0.56-0.56-0.62-0.67-0.79-0.78-0.68-0.49-0.18-0.44-1.13-1.260.260.020.090.210.090.030.130.15
Shares Outstanding (Weighted Average) 38.11M39.34M39.34M41.59M41.61M41.94M42.07M42.50M42.64M42.86M43.55M43.88M46.01M46.23M46.85M47.32M47.99M48.20M48.84M49.38M50.21M50.50M51.01M51.84M55.13M55.13M55.78M56.47M58.08M58.26M58.70M59.24M60.04M60.35M60.97M61.45M61.99M62.32M62.73M63.21M63.97M64.24M64.75M
Shares Outstanding (Diluted Average) 48.73M50.70M51.29M51.04M52.90M55.39M55.98M55.27M57.72M58.24M58.73M58.55M59.89M60.47M61.07M60.76M74.02M74.25M74.54M63.18M64.22M64.70M65.18M
EBITDA -7.73M-5.95M-8.07M-6.62M-8.57M-10.50M-20.87M-15.62M-13.28M-10.20M-9.95M-10.47M-11.90M-13.04M-13.38M-16.59M-14.34M-11.30M-10.81M-9.74M-12.18M-11.76M-12.31M-19.82M-15.73M-17.92M-20.63M-23.12M-21.93M-34.31M-40.71M-40.38M-34.65M-23.24M-13.35M-23.96M-51.66M-16.04M7.38M9.72M5.22M12.82M7.28M-0.10M3.49M5.90M
Interest Expenses 0.01M0.01M0.00M1.68M3.25M3.23M3.31M3.40M3.45M3.46M5.92M7.33M7.43M5.39M3.06M2.96M2.88M2.69M2.76M2.75M2.78M2.72M2.77M56.52M2.69M2.67M2.67M2.84M2.78M2.65M2.63M2.58M
Tax Rate 3.82%18.44%1.72%1.29%3.72%0.84%86.39%7.60%16.08%61.80%56.19%19.35%