Financials in USD. Standardized financial statements.
A compact view of how Rapid7, 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? | $859.79M | $844.01M | $777.71M | $685.08M | $535.40M | $411.49M | $326.95M | $244.09M | $200.94M | $157.44M |
| Revenue Growth? | +1.9% | +8.5% | +13.5% | +28.0% | +30.1% | +25.9% | +33.9% | +21.5% | +27.6% | 0.0% |
| Cost of Revenue? | $255.04M | $251.03M | $231.74M | $214.35M | $168.95M | $121.52M | $91.15M | $71.08M | $56.91M | $39.73M |
| Gross Profit? | $604.75M | $592.97M | $545.97M | $470.73M | $366.46M | $289.97M | $235.80M | $173.01M | $144.03M | $117.71M |
| Gross Margin? | +70.3% | +70.3% | +70.2% | +68.7% | +68.4% | +70.5% | +72.1% | +70.9% | +71.7% | +74.8% |
| Operating Expenses? | $593.19M | $557.94M | $626.70M | $582.35M | $486.52M | $364.07M | $281.80M | $226.05M | $192.82M | $166.76M |
| Operating Income? | $11.57M | $35.03M | -$80.73M | -$111.61M | -$120.06M | -$74.10M | -$45.99M | -$53.04M | -$48.79M | -$49.05M |
| EBITDA? | $86.05M | $97.31M | -$39.14M | -$70.28M | -$88.12M | -$50.09M | -$23.89M | -$39.05M | -$40.08M | -$42.30M |
| Income Before Tax | $30.18M | $41.45M | -$149.78M | -$122.31M | -$135.91M | -$96.86M | -$53.80M | -$55.08M | -$47.71M | -$49.03M |
| Income Tax Expense | $6.80M | $15.93M | -$518,000 | $2.41M | $10.42M | $1.99M | $42,000 | $466,000 | -$2.24M | -$27,000 |
| Net Income? | $23.38M | $25.53M | -$149.26M | -$124.72M | -$146.33M | -$98.85M | -$53.84M | -$55.55M | -$45.47M | -$49.00M |
| EPS? | $0.36 | $0.41 | $-2.46 | $-2.13 | $-2.65 | $-1.94 | $-1.10 | $-1.20 | $-1.06 | $-1.19 |
| Diluted EPS? | $0.36 | $0.40 | $-2.46 | $-2.13 | $-2.65 | $-1.94 | $-1.10 | $-1.20 | $-1.06 | $-1.19 |
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