Rapid7, Inc. (RPD)
NASDAQ: RPD · Real-Time Price · USD
26.74
+1.60 (6.36%)
At close: May 12, 2025, 4:00 PM
27.15
+0.41 (1.53%)
After-hours: May 12, 2025, 7:58 PM EDT
Rapid7 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 849.16 | 844.01 | 777.71 | 685.08 | 535.4 | 411.49 | Upgrade
|
| Revenue Growth (YoY) | 6.19% | 8.53% | 13.52% | 27.96% | 30.11% | 25.86% | Upgrade
|
| Cost of Revenue | 249.52 | 251.04 | 232.05 | 214.35 | 168.95 | 121.52 | Upgrade
|
| Gross Profit | 599.64 | 592.97 | 545.66 | 470.73 | 366.46 | 289.97 | Upgrade
|
| Selling, General & Admin | 394.21 | 384.25 | 398.64 | 392.26 | 317.96 | 252.4 | Upgrade
|
| Research & Development | 179.65 | 173.13 | 177.94 | 189.97 | 160.78 | 108.57 | Upgrade
|
| Operating Expenses | 573.86 | 557.38 | 576.58 | 582.23 | 478.74 | 360.96 | Upgrade
|
| Operating Income | 25.78 | 35.6 | -30.91 | -111.5 | -112.29 | -70.99 | Upgrade
|
| Interest Expense | -10.95 | -10.96 | -64.7 | -10.98 | -14.29 | -24.14 | Upgrade
|
| Interest & Investment Income | 22.1 | 21.06 | 10.18 | 1.81 | 0.37 | 1.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -1.92 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -3.68 | -14.52 | -1.52 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 36.49 | 42.02 | -99.96 | -122.19 | -128.13 | -93.76 | Upgrade
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| Merger & Restructuring Charges | -0.16 | -0.16 | -22.59 | - | -7.21 | -1.34 | Upgrade
|
| Asset Writedown | - | - | -30.78 | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | -0.12 | -0.57 | -1.76 | Upgrade
|
| Other Unusual Items | -0.4 | -0.4 | - | - | - | - | Upgrade
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| Pretax Income | 35.93 | 41.46 | -153.33 | -122.31 | -135.91 | -96.86 | Upgrade
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| Income Tax Expense | 9.7 | 15.93 | -0.52 | 2.41 | 10.42 | 1.99 | Upgrade
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| Net Income | 26.23 | 25.53 | -152.82 | -124.72 | -146.33 | -98.85 | Upgrade
|
| Net Income to Common | 26.23 | 25.53 | -152.82 | -124.72 | -146.33 | -98.85 | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 61 | 59 | 55 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 63 | 61 | 59 | 55 | 51 | Upgrade
|
| Shares Change (YoY) | 2.99% | 4.00% | 3.76% | 5.94% | 8.30% | 4.73% | Upgrade
|
| EPS (Basic) | 0.42 | 0.41 | -2.52 | -2.13 | -2.65 | -1.94 | Upgrade
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| EPS (Diluted) | 0.41 | 0.40 | -2.52 | -2.13 | -2.65 | -1.94 | Upgrade
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| Free Cash Flow | 166.19 | 168.25 | 99.91 | 57.82 | 44.91 | -8.92 | Upgrade
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| Free Cash Flow Per Share | 2.63 | 2.66 | 1.64 | 0.99 | 0.81 | -0.17 | Upgrade
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| Gross Margin | 70.62% | 70.26% | 70.16% | 68.71% | 68.44% | 70.47% | Upgrade
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| Operating Margin | 3.04% | 4.22% | -3.98% | -16.28% | -20.97% | -17.25% | Upgrade
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| Profit Margin | 3.09% | 3.02% | -19.65% | -18.20% | -27.33% | -24.02% | Upgrade
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| Free Cash Flow Margin | 19.57% | 19.93% | 12.85% | 8.44% | 8.39% | -2.17% | Upgrade
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| EBITDA | 70.99 | 80.49 | 15.03 | -70.46 | -78.78 | -48.36 | Upgrade
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| EBITDA Margin | 8.36% | 9.54% | 1.93% | -10.29% | -14.71% | -11.75% | Upgrade
|
| D&A For EBITDA | 45.21 | 44.89 | 45.94 | 41.04 | 33.5 | 22.63 | Upgrade
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| EBIT | 25.78 | 35.6 | -30.91 | -111.5 | -112.29 | -70.99 | Upgrade
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| EBIT Margin | 3.04% | 4.22% | -3.98% | -16.28% | -20.97% | -17.25% | Upgrade
|
| Effective Tax Rate | 27.01% | 38.42% | - | - | - | - | Upgrade
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| Revenue as Reported | 849.16 | 844.01 | 777.71 | 685.08 | 535.4 | 411.49 | Upgrade
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| Advertising Expenses | - | - | - | - | 21.3 | 16.4 | Upgrade
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Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.