RPD
Rapid7 Inc.
$20.81
+$0.52(+2.56%)
25
Overall
40
Value
10
Tech
--
Quality
Market Cap
$1.31B
Volume
1.03M
52W Range
$17.83 - $44.48
Target Price
$24.47
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $110.5M | $157.4M | $200.9M | $244.1M | $326.9M | $411.5M | $535.4M | $685.1M | $777.7M | $844.0M | ||
| Total Revenue | $110.5M | $157.4M | $200.9M | $244.1M | $326.9M | $411.5M | $535.4M | $685.1M | $777.7M | $844.0M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-16.3M | $-20.2M | $-56.9M | $-71.1M | $91.1M | $121.5M | $168.9M | $214.3M | $232.0M | $251.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $81.3M | $117.7M | $144.0M | $173.0M | $235.8M | $290.0M | $366.5M | $470.7M | $545.7M | $593.0M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-127.8M | $-166.8M | $-192.8M | $-226.0M | $281.8M | $364.1M | $486.5M | $582.3M | $629.9M | $557.9M | ||
| Research & Development | $38.7M | $48.0M | $50.9M | $67.7M | $79.4M | $108.6M | $160.8M | $190.0M | $177.9M | $173.1M | ||
| Research Expense | $38.7M | $48.0M | $50.9M | $67.7M | $79.4M | $108.6M | $160.8M | $190.0M | $177.9M | $173.1M | ||
| Selling, General & Administrative | $89.1M | $118.8M | $141.9M | $158.3M | $202.4M | $255.5M | $325.7M | $392.4M | $399.0M | $384.8M | ||
| Selling & Marketing Expenses | $67.4M | $90.5M | $111.6M | $123.3M | $157.7M | $196.0M | $247.5M | $307.4M | $313.7M | $298.8M | ||
| General & Administrative Expenses | $21.7M | $28.3M | $30.3M | $35.0M | $44.7M | $59.5M | $78.3M | $85.0M | $85.3M | $86.0M | ||
| Salaries & Wages | $-10.7M | $-17.3M | $-19.5M | $-27.6M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-4.1M | $-4.3M | $-4.8M | $-6.5M | $9.0M | $11.0M | $12.3M | $13.6M | $14.0M | $11.1M | ||
| Depreciation & Amortization | $-4.1M | $-4.3M | $-4.8M | $-6.5M | $9.0M | $11.0M | $12.3M | -- | -- | -- | ||
| Amortization | $-1.3M | $-2.4M | $-2.8M | $-4.6M | $97.9M | $213.6M | $515.3M | $515.6M | $536.4M | $575.3M | ||
| Other Operating Expenses | $-828.0K | $-931.0K | $-192.8M | $-740.0K | $15.8M | $20.8M | $23.2M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-46.6M | $-49.0M | $-48.8M | $-53.0M | $-46.0M | $-74.1M | $-120.1M | $-111.6M | $-84.3M | $35.0M | ||
| EBITDA | $-42.9M | $-42.3M | $-40.0M | $-35.2M | $-13.4M | $-50.1M | $-88.1M | $-66.2M | $-38.6M | $101.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | $87.0K | $4.9M | $13.4M | $24.1M | $14.3M | $11.0M | $64.7M | $11.0M | ||
| Intinc | $-2.5M | $131.0K | $862.0K | $3.2M | $6.0M | $1.5M | $365.0K | $1.8M | $10.2M | $21.1M | ||
| Net Non-Operating Interest Income/Expense | $-2.5M | $131.0K | $775.0K | $-1.7M | $-7.4M | $-22.7M | $-13.9M | $-9.2M | $-54.5M | $10.1M | ||
| Other Income/Expense | $278.0K | $109.0K | $-313.0K | $336.0K | $433.0K | $81.0K | $1.9M | $-1.5M | $45.3M | $3.7M | ||
| Other Special Charges | $-278.0K | $-109.0K | $313.0K | $-336.0K | $-433.0K | $-81.0K | $-1.9M | $-1.5M | $-14.5M | $-3.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | -- | $22.2M | -- | ||
| Special Income Charges | $500.0K | -- | $1.2M | $3.3M | -- | -- | -- | -- | $-22.2M | $-14.2M | ||
| Impairment of Capital Assets | $-500.0K | -- | $-1.2M | $-3.3M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-49.4M | $-49.0M | $-47.6M | $-50.1M | $-40.4M | $-72.7M | $-121.6M | $-111.3M | $-88.6M | $52.4M | ||
| Pre-Tax Income | $-49.4M | $-49.0M | $-47.7M | $-55.1M | $-53.8M | $-96.9M | $-135.9M | $-122.3M | $-153.3M | $41.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $496.0K | $-27.0K | $-2.2M | $466.0K | $42.0K | $2.0M | $10.4M | $2.4M | $-518.0K | $15.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $-49.9M | $-49.0M | $-45.5M | $-55.5M | $-53.8M | $-98.8M | $-146.3M | $-124.7M | $-152.8M | $25.5M | ||
| Net Income (Continuing Operations) | $-49.9M | $-49.0M | $-45.5M | $-55.5M | $-53.8M | $-98.8M | $-146.3M | $-124.7M | $-152.8M | $25.5M | ||
| Net Income (Discontinued Operations) | $-49.9M | $-49.0M | $-45.5M | $-55.5M | $-53.8M | $-98.8M | $-146.3M | $-124.7M | $-152.8M | $25.5M | ||
| Net Income (Common Stockholders) | $-99.1M | $-49.0M | $-45.5M | $-55.5M | $-53.8M | $-98.8M | $-146.3M | $-124.7M | $-152.8M | $25.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-144.2M | $-186.9M | $-249.7M | $-297.1M | $372.9M | $485.6M | $655.5M | $796.7M | $862.0M | $809.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $24.7M | $41.2M | $43.0M | $46.5M | $48.7M | $51.0M | $55.3M | $58.6M | $60.8M | $62.6M | ||
| Average Shares Outstanding (Diluted) | $12.5M | $41.2M | $42.9M | $46.3M | $48.7M | -- | $55.3M | $58.6M | $60.8M | $63.2M | ||
| Shares Outstanding | $41.6M | $42.6M | $46.0M | $48.0M | $50.2M | $52.7M | $58.1M | $60.0M | $62.0M | $64.0M | ||
| Basic EPS | -- | -- | -- | -- | $-1.1 | $-1.94 | $-2.65 | $-2.13 | $-2.46 | $0.41 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-1.1 | $-1.94 | $-2.65 | $-2.13 | $-2.46 | $0.41 | ||
| Diluted EPS | $-4 | $-1.19 | $-1.06 | $-1.2 | $-1.1 | $-1.94 | $-2.65 | $-2.13 | $-2.46 | $0.40 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $-2.65 | $-2.13 | $-2.46 | $0.40 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $49.2M | -- | -- | -- | -- | -- | -- | -- | $152.8M | $-25.5M | ||
| Non Recurring Operation Expense | -- | -- | -- | $-600.0K | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $21.7M | $28.3M | $30.3M | $35.0M | $44.7M | $59.5M | $78.3M | $85.0M | $85.3M | $86.0M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $30.8M | -- | ||
| Other Write Off | $-374.0K | $-600.0K | $-488.0K | $-594.0K | $2.0M | $575.0K | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $49.2M | -- | -- | -- | -- | -- | -- | -- | $152.8M | $-25.5M | ||
| Preferred Stock Dividends | $49.2M | -- | -- | -- | -- | -- | -- | -- | $152.8M | $-25.5M | ||
| Rent And Landing Fees | $21.7M | $28.3M | $30.3M | $35.0M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $67.4M | $90.5M | $111.6M | $123.3M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | -- | $22.2M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RPD | $20.81 | +2.6% | 1.03M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |