Name: RPD Income Statement - Rapid7 Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RPD - Rapid7, Inc.

USD | NASDAQ | Technology

RPD Income Statement - Rapid7 Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	209.7	217.4	218.0	214.2	210.3	216.3	214.7	208.0	205.1	205.3	198.8	190.4	183.2	184.5	175.8	167.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	859.2	859.8	844.0	777.7	685.1	535.4	411.5	326.9	244.1	200.9	157.4	110.5	76.9	60.0
Cost of Revenue	260.3	255.0	251.0	232.0	214.3	168.9	121.5	91.1	71.1	56.9	39.7	29.2	18.5	12.9
Gross Profit	598.9	604.8	593.0	545.7	470.7	366.5	290.0	235.8	173.0	144.0	117.7	81.3	58.4	47.2
Operating Expenses
Research & Development	191.1	190.7	173.1	177.9	190.0	160.8	108.6	79.4	67.7	50.9	48.0	38.7	25.6	21.4
Operating Income
Operating Income	11.1	11.6	35.0	(84.3)	(111.6)	(120.1)	(74.1)	(46.0)	(53.0)	(48.8)	(49.0)	(46.6)	(29.1)	(18.6)
Non-Operating
Interest Income	22.9	23.0	21.1	10.2	1.8	0.4	1.5	6.0	3.2	0.9	0.3	-	-	-
Interest Expense
Tax & Net
Income Tax Expense	4.8	6.8	15.9	(0.5)	2.4	10.4	2.0	0.0	0.5	(2.2)	(0.0)	0.5	0.4	0.2
Net Income From Continuing Ops
Per Share
EPS Basic	0.34	0.36	0.41	(2.52)	(2.13)	(2.65)	(1.94)	(1.10)	-	-	-	-	-	-
EPS Diluted
Supplementary Data
EBITDA	56.1	57.0	79.9	(38.3)	(70.6)	(86.6)	(51.5)	(29.5)	(41.9)	(41.2)	(42.3)	(41.2)	(25.0)	(16.0)
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	48.4	48.6	46.9	47.2	47.9	46.3	45.0	40.4	41.4	40.9	39.9	50.8	46.3	42.6	48.6	48.9	49.8	48.5	43.9	35.3	33.1	29.7	28.5	26.1	24.2	21.7	20.2	19.6	17.9	17.8	17.1	16.1	16.7	14.1	13.6	11.9	11.4	11.1	11.6	12.9
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	78.9	79.7	79.3	79.2	79.4	72.8	74.8	78.1	73.1	74.3	75.7	83.0	80.6	78.3	76.0	78.0	75.1
General & Administrative	18.2	19.2	20.9	21.2	23.6	24.0	18.9	23.2	19.9	20.4	17.9	22.9	24.2	22.0	20.6	20.9	21.5
Depreciation & Amortization	11.2	29.2	2.3	2.3	11.7	28.0	2.7	2.8	11.3	27.9	3.3	3.7	11.1	24.2	3.5	3.2
Amortization of Intangibles	8.8	8.9	8.9	9.0	8.9	8.8	8.5	8.1	8.4	8.3	8.3	8.1	7.2	6.9	6.7	7.0	6.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	145.5	147.6	147.1	147.6	150.9	143.1	138.7	141.8	134.4	137.8	157.1	183.9	151.1	142.9	145.2	147.8

Operating Income
Operating Income	(0.6)	2.3	5.9	3.5	(0.1)	7.3	12.8	5.2	9.7	7.4	(16.0)	(51.7)	(24.0)	(13.3)	(23.2)	(34.7)	(40.4)	(40.7)	(34.3)	(21.9)	(23.1)	(20.6)	(17.9)	(15.7)	(19.8)	(12.3)	(11.8)	(12.2)	(9.7)	(10.8)	(11.3)	(14.3)	(16.6)	(13.4)	(13.0)	(11.9)	(10.5)	(9.9)	(10.2)	(13.3)

Per Share
EPS Basic	0.02	-	0.15	0.13	0.03	-	0.24	0.10	0.02	-	(1.25)	(1.10)	(0.43)	-	(0.49)	(0.68)	(0.78)	-	(0.67)	(0.62)	(0.56)	-	(0.50)	(0.42)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	0.02	-	0.15	0.13	0.03	-	0.21	0.09	0.02	-	(1.25)	(1.10)	(0.43)	-	(0.49)	(0.68)	(0.78)	-
Shares Basic	66.2	-	65.0	64.4	63.8	-	62.9	62.5	61.9	-	61.1	60.5	59.9	-	58.7	58.2	57.7	-
Shares Diluted	66.9	-	65.2	64.7	64.2	-	74.5	74.3	74.0	-	61.1	60.5	59.9	-	58.7	58.2	57.7	-

Supplementary Data
EBITDA	10.7	31.4	8.2	5.8	11.6	35.3	15.5	8.0	21.1	35.3	(12.7)	(48.0)	(12.9)	10.8	(19.7)	(31.5)	(30.2)	(20.2)	(31.1)	(18.8)	(16.4)	(8.2)	(15.2)	(13.0)	(15.0)	(3.8)	(9.3)	(10.1)	(6.3)	(5.3)	(9.7)	(12.7)	(14.2)	(9.7)	(11.8)	(10.8)	(8.8)	(7.1)	(9.1)	(12.2)
EBIT	(0.6)	2.3	5.9	3.5	(0.1)	7.3	12.8	5.2	9.7	7.4	(16.0)	(51.7)	(24.0)	(13.3)	(23.2)	(34.7)	(40.4)	(40.7)	(34.3)

Non-Operating
Interest Income	5.6	5.6	6.2	5.5	5.8	5.6	5.6	5.2	4.7	4.2	2.5	1.8	1.7	1.0	0.5	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	1.0	1.3	1.4	1.6	1.7	1.7	0.8	0.5	0.2	-	0.2	-	-	-	-	-
Interest Expense	2.5	2.6	2.6	2.6	2.7	2.8	2.8	2.7	2.7	2.7	56.5	2.8	2.7	2.8	2.7	2.8	2.7	2.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.7)	0.4	(0.2)	4.0	1.8	(4.4)	2.8	(0.7)	(1.4)	3.6	(4.5)	(13.3)	(0.3)	3.7	(2.2)	(2.4)	(0.6)
Pre-Tax Income	1.8	5.7	9.3	10.3	4.8	5.7	18.4	7.1	10.3	12.4	(74.5)	(65.9)	(25.3)	(11.5)	(27.7)	(39.6)

Tax & Net
Income Tax Expense	0.7	2.6	(0.5)	2.0	2.7	3.5	3.0	0.5	8.9	(4.1)	2.1	0.9	0.6	(0.1)	1.0	0.0	1.4	0.4	0.2	9.4	0.4	1.0	0.5	0.2	0.2	0.1	0.2	(0.5)	0.2	0.4	(0.2)	0.1	0.1	(0.2)	(2.3)	0.2	0.1	(0.4)	0.1	0.1
Net Income From Continuing Ops	1.1	3.1	9.8	8.3	2.1	2.2	15.4	6.5	1.4	16.5	(76.6)	(66.8)	(25.9)	(11.4)	(28.7)	(39.6)	(45.0)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	1.1	3.1	9.8	8.3	2.1	2.2	15.4	6.5	1.4	16.5	(76.6)	(66.8)	(25.9)	(11.4)	(28.7)	(39.6)	(45.0)
Net Income Attributable To Parent	1.1	3.1	9.8	8.3	2.1	2.2	15.4	6.5	1.4	16.5	(76.6)	(66.8)	(25.9)	(11.4)	(28.7)	(39.6)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	1.1	3.1	9.8	8.3	2.1	2.2	15.4	6.5	1.4	16.5	(76.6)	(66.8)	(25.9)	(11.4)	(28.7)