Rapid7 Inc
NASDAQ:RPD
Income Statement
Earnings Waterfall
Rapid7 Inc
Revenue
|
777.7m
USD
|
Cost of Revenue
|
-231.7m
USD
|
Gross Profit
|
546m
USD
|
Operating Expenses
|
-573.3m
USD
|
Operating Income
|
-27.4m
USD
|
Other Expenses
|
-121.9m
USD
|
Net Income
|
-149.3m
USD
|
Income Statement
Rapid7 Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
77
N/A
|
84
+9%
|
92
+9%
|
100
+9%
|
111
+11%
|
122
+10%
|
133
+9%
|
145
+9%
|
157
+8%
|
168
+7%
|
178
+6%
|
188
+6%
|
201
+7%
|
210
+5%
|
221
+5%
|
233
+5%
|
244
+5%
|
263
+8%
|
283
+8%
|
304
+7%
|
327
+7%
|
348
+6%
|
368
+6%
|
390
+6%
|
412
+6%
|
435
+6%
|
462
+6%
|
497
+8%
|
535
+8%
|
575
+7%
|
616
+7%
|
652
+6%
|
685
+5%
|
711
+4%
|
734
+3%
|
757
+3%
|
778
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19)
|
(21)
|
(24)
|
(26)
|
(29)
|
(32)
|
(34)
|
(37)
|
(40)
|
(43)
|
(47)
|
(52)
|
(57)
|
(61)
|
(66)
|
(69)
|
(71)
|
(75)
|
(79)
|
(85)
|
(91)
|
(99)
|
(106)
|
(113)
|
(122)
|
(130)
|
(140)
|
(153)
|
(169)
|
(184)
|
(199)
|
(209)
|
(214)
|
(219)
|
(223)
|
(227)
|
(232)
|
|
Gross Profit |
58
N/A
|
63
+7%
|
68
+9%
|
74
+8%
|
81
+10%
|
90
+11%
|
99
+10%
|
108
+9%
|
118
+9%
|
125
+6%
|
131
+5%
|
137
+5%
|
144
+5%
|
149
+3%
|
156
+4%
|
164
+5%
|
173
+5%
|
188
+9%
|
204
+8%
|
219
+7%
|
236
+8%
|
249
+6%
|
262
+5%
|
277
+6%
|
290
+5%
|
305
+5%
|
322
+6%
|
344
+7%
|
367
+6%
|
391
+7%
|
418
+7%
|
443
+6%
|
471
+6%
|
492
+4%
|
511
+4%
|
530
+4%
|
546
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(91)
|
(97)
|
(107)
|
(128)
|
(146)
|
(159)
|
(168)
|
(167)
|
(168)
|
(173)
|
(182)
|
(193)
|
(204)
|
(213)
|
(220)
|
(225)
|
(234)
|
(247)
|
(262)
|
(281)
|
(303)
|
(319)
|
(340)
|
(361)
|
(378)
|
(402)
|
(436)
|
(470)
|
(513)
|
(553)
|
(573)
|
(582)
|
(587)
|
(595)
|
(584)
|
(573)
|
|
Selling, General & Administrative |
(60)
|
(63)
|
(68)
|
(74)
|
(87)
|
(99)
|
(107)
|
(114)
|
(116)
|
(119)
|
(125)
|
(132)
|
(139)
|
(142)
|
(147)
|
(150)
|
(154)
|
(161)
|
(170)
|
(182)
|
(196)
|
(212)
|
(221)
|
(233)
|
(246)
|
(254)
|
(269)
|
(282)
|
(301)
|
(322)
|
(348)
|
(367)
|
(382)
|
(390)
|
(396)
|
(393)
|
(386)
|
|
Research & Development |
(25)
|
(25)
|
(27)
|
(30)
|
(38)
|
(44)
|
(48)
|
(49)
|
(47)
|
(45)
|
(44)
|
(47)
|
(50)
|
(55)
|
(59)
|
(63)
|
(66)
|
(67)
|
(71)
|
(74)
|
(77)
|
(83)
|
(90)
|
(98)
|
(106)
|
(114)
|
(123)
|
(139)
|
(157)
|
(174)
|
(187)
|
(192)
|
(186)
|
(183)
|
(185)
|
(176)
|
(173)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(15)
|
(12)
|
(17)
|
(18)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
Operating Income |
(29)
N/A
|
(28)
+4%
|
(29)
-4%
|
(34)
-16%
|
(47)
-38%
|
(56)
-19%
|
(60)
-8%
|
(60)
+0%
|
(49)
+18%
|
(44)
+10%
|
(43)
+3%
|
(45)
-7%
|
(49)
-8%
|
(55)
-13%
|
(57)
-4%
|
(56)
+3%
|
(52)
+6%
|
(46)
+12%
|
(43)
+6%
|
(43)
-1%
|
(45)
-3%
|
(54)
-21%
|
(57)
-5%
|
(63)
-10%
|
(71)
-13%
|
(74)
-4%
|
(80)
-9%
|
(92)
-15%
|
(103)
-13%
|
(122)
-18%
|
(136)
-11%
|
(130)
+4%
|
(112)
+14%
|
(95)
+15%
|
(85)
+11%
|
(54)
+36%
|
(27)
+49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(13)
|
(17)
|
(23)
|
(24)
|
(21)
|
(17)
|
(13)
|
(13)
|
(15)
|
(16)
|
(11)
|
(9)
|
(18)
|
(18)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(8)
|
(17)
|
(16)
|
(15)
|
(9)
|
(0)
|
(0)
|
(28)
|
(51)
|
(107)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
|
Pre-Tax Income |
(32)
N/A
|
(32)
+2%
|
(33)
-3%
|
(37)
-14%
|
(49)
-33%
|
(57)
-16%
|
(61)
-7%
|
(60)
+2%
|
(49)
+18%
|
(44)
+10%
|
(42)
+4%
|
(45)
-6%
|
(48)
-7%
|
(54)
-12%
|
(56)
-5%
|
(56)
+1%
|
(55)
+1%
|
(50)
+9%
|
(50)
+1%
|
(52)
-4%
|
(54)
-3%
|
(65)
-21%
|
(72)
-11%
|
(83)
-15%
|
(97)
-17%
|
(104)
-7%
|
(107)
-3%
|
(120)
-12%
|
(136)
-14%
|
(150)
-10%
|
(165)
-10%
|
(155)
+6%
|
(122)
+21%
|
(104)
+15%
|
(130)
-25%
|
(177)
-36%
|
(150)
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(11)
|
(11)
|
(10)
|
(11)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
1
|
|
Income from Continuing Operations |
(33)
|
(32)
|
(33)
|
(38)
|
(50)
|
(58)
|
(62)
|
(60)
|
(49)
|
(44)
|
(42)
|
(42)
|
(46)
|
(52)
|
(54)
|
(56)
|
(56)
|
(51)
|
(50)
|
(53)
|
(54)
|
(65)
|
(73)
|
(84)
|
(99)
|
(106)
|
(118)
|
(131)
|
(146)
|
(162)
|
(167)
|
(158)
|
(125)
|
(106)
|
(133)
|
(181)
|
(149)
|
|
Net Income (Common) |
(85)
N/A
|
(83)
+2%
|
(93)
-11%
|
(124)
-34%
|
(99)
+20%
|
(96)
+3%
|
(76)
+20%
|
(60)
+21%
|
(49)
+19%
|
(44)
+10%
|
(42)
+4%
|
(42)
0%
|
(46)
-8%
|
(51)
-13%
|
(54)
-5%
|
(56)
-3%
|
(56)
N/A
|
(51)
+8%
|
(50)
+2%
|
(53)
-5%
|
(54)
-2%
|
(65)
-21%
|
(73)
-12%
|
(84)
-15%
|
(99)
-17%
|
(106)
-7%
|
(118)
-12%
|
(131)
-10%
|
(146)
-12%
|
(162)
-10%
|
(167)
-3%
|
(158)
+5%
|
(125)
+21%
|
(106)
+15%
|
(133)
-26%
|
(181)
-36%
|
(149)
+17%
|
|
EPS (Diluted) |
-2.23
N/A
|
-2.18
+2%
|
-2.38
-9%
|
-3.76
-58%
|
-4
-6%
|
-2.36
+41%
|
-1.85
+22%
|
-1.45
+22%
|
-1.19
+18%
|
-1.06
+11%
|
-1
+6%
|
-0.99
+1%
|
-1.06
-7%
|
-1.13
-7%
|
-1.16
-3%
|
-1.18
-2%
|
-1.2
-2%
|
-1.07
+11%
|
-1.04
+3%
|
-1.08
-4%
|
-1.1
-2%
|
-1.29
-17%
|
-1.46
-13%
|
-1.64
-12%
|
-1.94
-18%
|
-1.99
-3%
|
-2.13
-7%
|
-2.33
-9%
|
-2.65
-14%
|
-2.79
-5%
|
-2.86
-3%
|
-2.68
+6%
|
-2.13
+21%
|
-1.76
+17%
|
-2.21
-26%
|
-2.97
-34%
|
-2.46
+17%
|