Rapid7, Inc. Ratios

Ratios Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 78.55%75.97%73.54%74.77%71.68%70.88%72.12%70.47%68.44%68.71%70.16%70.26%
EBT Margin -31.47%-42.84%-44.66%-31.14%-23.74%-22.56%-16.46%-23.54%-25.39%-17.85%-19.72%4.91%
EBIT Margin -31.02%-37.90%-42.13%-31.15%-24.28%-21.73%-14.07%-18.01%-22.43%-16.29%-10.84%4.15%
EBITDA Margin -31.02%-37.90%-42.13%-31.15%-24.28%-21.73%-14.07%-18.01%-22.43%-16.29%-10.84%4.15%
Operating Margin -31.02%-37.90%-42.13%-31.15%-24.28%-21.73%-14.07%-18.01%-22.43%-16.29%-10.84%4.15%
Net Margin -87.33%-110.51%-89.64%-31.12%-22.63%-22.76%-16.47%-24.02%-27.33%-18.20%-19.65%3.02%
FCF Margin -5.65%-13.58%-5.47%2.93%4.21%-2.76%-9.44%-2.17%8.23%8.44%11.37%18.66%
Efficiency
Assets Average 158.76M236.93M263.72M421.75M612.14M789.02M1,104.57M1,327.50M1,432.17M1,578.69M
Equity Average -203.94M-89.39M55.06M33.10M55.74M85.24M77.35M-27.23M-123.03M-119.13M-50.23M
Invested Capital -161.02M-246.86M68.08M42.04M24.15M87.32M83.17M71.54M-126.00M-120.07M-118.18M63.61M
Asset Utilization Ratio 0.700.660.760.580.530.520.480.520.540.53
Leverage & Solvency
Interest Coverage Ratio -232.46-560.85-10.75-3.44-3.07-8.40-10.16-1.303.20
Debt to Equity -0.072.59
Debt Ratio 0.190.03
Equity Ratio -2.840.300.170.090.160.130.08-0.10-0.09-0.080.01
Times Interest Earned -232.46-560.85-10.75-3.44-3.07-8.40-10.16-1.303.20
Valuation
Enterprise Value -20.61M43.46M542.76M445.24M728.08M1,215.86M2,526.96M4,361.34M6,422.13M1,721.39M3,125.45M2,021.09M
Market Capitalization 629.31M517.17M818.82M1,474.64M2,766.53M4,673.80M6,645.56M2,012.84M3,508.62M2,542.80M
Return Ratios
Return on Sales -0.32%-0.43%-0.45%-0.31%-0.23%-0.23%-0.16%-0.24%-0.27%-0.18%-0.20%0.03%
Return on Capital Employed -1.08%-0.54%-0.66%-0.28%-0.14%-0.17%-0.19%-0.14%-0.10%0.04%
Return on Invested Capital -0.89%-1.41%0.71%-0.79%
Return on Assets -0.31%-0.21%-0.17%-0.13%-0.09%-0.13%-0.13%-0.09%-0.11%0.02%
Return on Equity 0.16%0.56%-0.89%-1.37%-1.00%-0.63%-1.28%5.37%1.01%1.28%-0.51%