Red Violet, Inc. (RDVT)

Red Violet Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	79.68	75.19	60.2	53.32	44.02	34.59
Revenue Growth (YoY)	26.30%	24.89%	12.91%	21.12%	27.28%	14.20%
Cost of Revenue	13.9	14	13.07	12.21	11.2	11.28
Gross Profit	65.78	61.19	47.14	41.11	32.83	23.31
Selling, General & Admin	45.79	43.71	36.28	34.07	28.74	25.93
Operating Expenses	55.63	53.27	44.63	40.75	34.14	30.14
Operating Income	10.15	7.92	2.5	0.36	-1.32	-6.83
Interest Expense	-	-	-	-	-0.01	-
Interest & Investment Income	1.34	1.4	1.33	0.35	-	0.02
EBT Excluding Unusual Items	11.49	9.32	3.84	0.71	-1.32	-6.81
Other Unusual Items	-	-	-	-	2.18	-
Pretax Income	11.49	9.32	3.84	0.71	0.85	-6.81
Income Tax Expense	2.83	2.32	-9.69	0.1	0.2	-
Net Income	8.66	7	13.53	0.62	0.66	-6.81
Net Income to Common	8.66	7	13.53	0.62	0.66	-6.81
Net Income Growth	-40.68%	-48.24%	2096.27%	-5.95%	-	-
Shares Outstanding (Basic)	14	14	14	14	13	12
Shares Outstanding (Diluted)	14	14	14	14	13	12
Shares Change (YoY)	0.65%	-0.06%	0.19%	5.25%	12.98%	10.22%
EPS (Basic)	0.62	0.51	0.97	0.04	0.05	-0.57
EPS (Diluted)	0.61	0.50	0.96	0.04	0.05	-0.57
EPS Growth	-41.19%	-47.92%	2300.00%	-20.00%	-	-
Free Cash Flow	24.5	23.79	14.95	12.09	8.67	6.37
Free Cash Flow Per Share	1.73	1.68	1.06	0.86	0.65	0.54
Gross Margin	82.55%	81.38%	78.29%	77.10%	74.57%	67.40%
Operating Margin	12.74%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Profit Margin	10.87%	9.31%	22.47%	1.16%	1.49%	-19.70%
Free Cash Flow Margin	30.75%	31.64%	24.83%	22.67%	19.69%	18.40%
EBITDA	10.36	8.13	2.74	0.6	-1.09	-6.61
EBITDA Margin	13.00%	10.82%	4.55%	1.12%	-2.47%	-19.10%
D&A For EBITDA	0.21	0.21	0.23	0.24	0.23	0.23
EBIT	10.15	7.92	2.5	0.36	-1.32	-6.83
EBIT Margin	12.74%	10.53%	4.16%	0.68%	-2.99%	-19.75%
Effective Tax Rate	24.64%	24.86%	-	13.48%	23.21%	-
Advertising Expenses	-	0.76	0.54	0.26	0.1	0.09

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q