Riskified Ltd. (RSKD)

Riskified 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	333.5	327.52	297.61	261.25	229.14	169.74
Revenue Growth (YoY)	9.30%	10.05%	13.92%	14.01%	34.99%	30.01%
Cost of Revenue	164.06	156.4	145.08	126.15	106.17	76.92
Gross Profit	169.44	171.11	152.53	135.1	122.97	92.82
Selling, General & Admin	148.98	150.73	157.79	172.43	123.61	62.99
Research & Development	68.29	68.07	71.58	72.01	55.3	36.64
Other Operating Expenses	0.08	0.02	0.01	0	-	-
Operating Expenses	217.35	218.81	229.38	244.45	178.91	99.63
Operating Income	-47.91	-47.7	-76.85	-109.35	-55.94	-6.81
Interest & Investment Income	18.15	20.17	22.78	10.18	0.59	0.15
Currency Exchange Gain (Loss)	0.5	0.5	1.4	2.5	0.2	2.1
Other Non Operating Income (Expenses)	-0.31	-1.32	-0.56	-2	-122.72	-5.71
EBT Excluding Unusual Items	-29.57	-28.35	-53.24	-98.66	-177.87	-10.27
Merger & Restructuring Charges	-1.09	-0.16	-	-	-	-
Pretax Income	-30.66	-28.5	-53.24	-98.66	-177.87	-10.27
Income Tax Expense	6.52	6.42	5.8	6.04	1.56	1.08
Net Income	-37.18	-34.92	-59.04	-104.71	-179.43	-11.35
Net Income to Common	-37.18	-34.92	-59.04	-104.71	-179.43	-11.35
Shares Outstanding (Basic)	167	171	177	168	76	14
Shares Outstanding (Diluted)	167	171	177	168	76	14
Shares Change (YoY)	-6.07%	-3.32%	5.43%	119.29%	445.25%	3.13%
EPS (Basic)	-0.22	-0.20	-0.33	-0.62	-2.35	-0.81
EPS (Diluted)	-0.22	-0.20	-0.33	-0.62	-2.35	-0.81
Free Cash Flow	32.21	39.06	5.92	-32.38	-32.53	-4.63
Free Cash Flow Per Share	0.19	0.23	0.03	-0.19	-0.42	-0.33
Gross Margin	50.81%	52.24%	51.25%	51.71%	53.67%	54.69%
Operating Margin	-14.37%	-14.56%	-25.82%	-41.86%	-24.41%	-4.01%
Profit Margin	-11.15%	-10.66%	-19.84%	-40.08%	-78.31%	-6.69%
Free Cash Flow Margin	9.66%	11.93%	1.99%	-12.39%	-14.20%	-2.73%
EBITDA	-44.79	-44.35	-73.28	-105.74	-53.95	-5.45
EBITDA Margin	-13.43%	-13.54%	-24.62%	-40.48%	-23.55%	-3.21%
D&A For EBITDA	3.12	3.35	3.57	3.61	1.99	1.36
EBIT	-47.91	-47.7	-76.85	-109.35	-55.94	-6.81
EBIT Margin	-14.37%	-14.56%	-25.82%	-41.86%	-24.41%	-4.01%
Advertising Expenses	-	4.6	4.9	6	5.2	2.1

Updated May 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q