Riskified Ltd
NYSE:RSKD
Income Statement
Earnings Waterfall
Riskified Ltd
Revenue
|
297.6m
USD
|
Cost of Revenue
|
-145.1m
USD
|
Gross Profit
|
152.5m
USD
|
Operating Expenses
|
-229m
USD
|
Operating Income
|
-76.5m
USD
|
Other Expenses
|
17.4m
USD
|
Net Income
|
-59m
USD
|
Income Statement
Riskified Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
159
N/A
|
229
+44%
|
237
+3%
|
241
+2%
|
252
+4%
|
261
+4%
|
271
+4%
|
284
+5%
|
293
+3%
|
298
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(73)
|
(106)
|
(112)
|
(119)
|
(121)
|
(126)
|
(131)
|
(137)
|
(147)
|
(145)
|
|
Gross Profit |
86
N/A
|
123
+43%
|
125
+1%
|
122
-2%
|
130
+7%
|
135
+4%
|
141
+4%
|
147
+5%
|
145
-1%
|
153
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(158)
|
(178)
|
(214)
|
(243)
|
(250)
|
(244)
|
(240)
|
(235)
|
(232)
|
(229)
|
|
Selling, General & Administrative |
(80)
|
(122)
|
(152)
|
(175)
|
(178)
|
(170)
|
(165)
|
(160)
|
(158)
|
(156)
|
|
Research & Development |
(38)
|
(55)
|
(61)
|
(66)
|
(69)
|
(70)
|
(71)
|
(71)
|
(71)
|
(70)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
Other Operating Expenses |
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(72)
N/A
|
(55)
+23%
|
(90)
-62%
|
(121)
-35%
|
(120)
+1%
|
(109)
+9%
|
(99)
+9%
|
(88)
+11%
|
(87)
+1%
|
(76)
+12%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
(9)
|
(8)
|
(7)
|
(4)
|
(2)
|
3
|
7
|
10
|
23
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(84)
|
(113)
|
(73)
|
(55)
|
9
|
12
|
13
|
14
|
15
|
1
|
|
Pre-Tax Income |
(155)
N/A
|
(177)
-14%
|
(171)
+3%
|
(183)
-7%
|
(115)
+37%
|
(98)
+15%
|
(83)
+15%
|
(67)
+19%
|
(63)
+7%
|
(53)
+15%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
(156)
|
(179)
|
(173)
|
(186)
|
(121)
|
(104)
|
(89)
|
(73)
|
(68)
|
(59)
|
|
Net Income (Common) |
(156)
N/A
|
(179)
-15%
|
(173)
+3%
|
(186)
-7%
|
(121)
+35%
|
(104)
+14%
|
(89)
+14%
|
(73)
+18%
|
(68)
+7%
|
(59)
+13%
|
|
EPS (Diluted) |
-1.4
N/A
|
-1.09
+22%
|
-1.04
+5%
|
-1.11
-7%
|
-0.72
+35%
|
-0.62
+14%
|
-0.52
+16%
|
-0.42
+19%
|
-0.39
+7%
|
-0.33
+15%
|