Financials in USD. Standardized financial statements.
A compact view of how Red Violet, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $90.25M | $75.19M | $60.20M | $53.32M | $44.02M | $34.59M | $30.29M | $16.30M | $8.58M | $4.58M |
| Revenue Growth? | +20.0% | +24.9% | +12.9% | +21.1% | +27.3% | +14.2% | +85.8% | +90.0% | +87.1% | 0.0% |
| Cost of Revenue? | $14.68M | $14.00M | $13.07M | $12.21M | $11.20M | $11.28M | $12.26M | $8.64M | $7.07M | $4.31M |
| Gross Profit? | $75.58M | $61.19M | $47.13M | $41.11M | $32.83M | $23.31M | $18.03M | $7.66M | $1.51M | $279,000 |
| Gross Margin? | +83.7% | +81.4% | +78.3% | +77.1% | +74.6% | +67.4% | +59.5% | +47.0% | +17.6% | +6.1% |
| Operating Expenses? | $62.44M | $53.27M | $44.63M | $40.75M | $34.14M | $30.14M | $29.24M | $15.15M | $23.01M | $13.13M |
| Operating Income? | $13.14M | $7.92M | $2.50M | $361,000 | -$1.31M | -$6.83M | -$11.21M | -$7.49M | -$21.50M | -$12.85M |
| EBITDA? | $23.81M | $17.48M | $10.86M | $7.04M | $4.08M | -$2.62M | -$8.32M | -$5.50M | -$20.36M | -$12.24M |
| Income Before Tax | $14.56M | $9.32M | $3.84M | $712,000 | $853,000 | -$6.81M | -$11.08M | -$6.87M | -$21.50M | -$16.90M |
| Income Tax Expense | $1.40M | $2.32M | -$9.69M | $96,000 | $198,000 | $0 | $0 | $0 | $0 | -$38,000 |
| Net Income? | $13.15M | $7.00M | $13.53M | $616,000 | $655,000 | -$6.81M | -$11.08M | -$6.87M | -$21.50M | -$16.86M |
| EPS? | $0.94 | $0.51 | $0.97 | $0.04 | $0.05 | $-0.57 | $-1.02 | $-0.67 | $-2.08 | $-1.63 |
| Diluted EPS? | $0.91 | $0.50 | $0.96 | $0.04 | $0.05 | $-0.57 | $-1.02 | $-0.67 | $-2.08 | $-1.63 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality