Robinhood Markets, Inc.
NASDAQ:HOOD
22.81 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 688 | 624 | 471 | 467 | 486 | 441 | 380 | 361 | 318 | 299 | 363 | 365 | 565 | 522 | 317.542 | 269.53 | 244.211 | 127.55 |
| Cost of Revenue
| 46 | 41 | 229 | 48 | 43 | 48 | 97 | 40 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 642 | 583 | 242 | 419 | 443 | 393 | 283 | 321 | 277 | 299 | 363 | 365 | 565 | 522 | 317.542 | 269.53 | 244.211 | 127.55 |
| Gross Profit Ratio
| 0.933 | 0.934 | 0.514 | 0.897 | 0.912 | 0.891 | 0.745 | 0.889 | 0.871 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 209 | 196 | 197 | 202 | 207 | 199 | 183 | 185 | 245 | 268 | 282 | 679 | 156 | 117 | 81.963 | 55.491 | 44.971 | 33.205 |
| General & Administrative Expenses
| 79 | 82 | 254 | 334 | 234 | 253 | 287 | 288 | 299 | 326 | 383 | 268 | 244 | 245 | 237.366 | 101.804 | 82.256 | 65.468 |
| Selling & Marketing Expenses
| 55 | 58 | 41 | 27 | 24 | 25 | 25 | 19 | 25 | 27 | 33 | 46 | 94 | 102 | 32.662 | 39.048 | 43.503 | 69.914 |
| SG&A
| 134 | 140 | 373 | 439 | 364 | 872 | 468 | 415 | 486 | 568 | 729 | 1,536 | 339 | 356 | 288.765 | 142.412 | 127.11 | 137.778 |
| Other Expenses
| 2 | -419 | -216 | -488 | -423 | -902 | -439 | -448 | -567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 370 | 419 | 442 | 542 | 464 | 950 | 548 | 535 | 612 | 690 | 783 | 1,732 | 1,029 | 1,955 | 298.248 | 280.524 | 186.093 | 180.138 |
| Operating Income
| 195 | 164 | 26 | -67 | 25 | -503 | -150 | -121 | -290 | -385 | -414.536 | -1,362.644 | -437.29 | -1,433.883 | -46.512 | 54.712 | 58.025 | -52.445 |
| Operating Income Ratio
| 0.283 | 0.263 | 0.055 | -0.143 | 0.051 | -1.141 | -0.395 | -0.335 | -0.912 | -1.288 | -1.358 | -3.625 | 0.154 | 0.111 | -0.146 | 0.203 | 0.238 | -0.411 |
| Total Other Income Expenses Net
| -4 | -2 | 3 | -23 | -25 | -6 | 49 | -31 | -13 | -6 | 73 | -44 | -551 | -1,491 | 65.806 | -65.706 | 0.093 | -0.143 |
| Income Before Tax
| 191 | 162 | 29 | -75 | 22 | -509 | -168 | -174 | -294 | -391 | -420 | -1,367 | -464 | -1,433 | 19.294 | -10.994 | 58.118 | -52.588 |
| Income Before Tax Ratio
| 0.278 | 0.26 | 0.062 | -0.161 | 0.045 | -1.154 | -0.442 | -0.482 | -0.925 | -1.308 | -1.157 | -3.745 | -0.821 | -2.745 | 0.061 | -0.041 | 0.238 | -0.412 |
| Income Tax Expense
| 3 | 5 | 1 | 10 | 3 | 2 | 2 | 1 | 1 | 1 | 3 | 50 | 38 | 12 | 6.266 | 0.333 | 0.534 | 0.086 |
| Net Income
| 188 | 157 | 30 | -85 | 25 | -511 | -166 | -175 | -295 | -392 | -423 | -1,317 | -502 | -1,445 | 8.427 | -10.661 | 25.815 | -20.733 |
| Net Income Ratio
| 0.273 | 0.252 | 0.064 | -0.182 | 0.051 | -1.159 | -0.437 | -0.485 | -0.928 | -1.311 | -1.165 | -3.608 | -0.888 | -2.768 | 0.027 | -0.04 | 0.106 | -0.163 |
| EPS
| 0.21 | 0.18 | 0.035 | -0.095 | 0.028 | -0.57 | -0.19 | -0.2 | -0.34 | -0.45 | -0.49 | -2.06 | -2.16 | -6.26 | 0.037 | -0.047 | 0.11 | -0.092 |
| EPS Diluted
| 0.21 | 0.18 | 0.034 | -0.095 | 0.027 | -0.57 | -0.19 | -0.2 | -0.34 | -0.45 | -0.5 | -2.06 | -2.16 | -6.26 | 0.023 | -0.05 | 0.11 | -0.092 |
| EBITDA
| 213 | 181 | 43 | -48 | 40 | -483 | -133 | -106 | -273 | -373 | -404.775 | -1,355.604 | -432.417 | -1,430.062 | 108.224 | 123.032 | 60.217 | -50.271 |
| EBITDA Ratio
| 0.31 | 0.29 | 0.091 | -0.103 | 0.082 | -1.095 | -0.35 | -0.294 | -0.858 | -1.247 | -1.098 | -3.652 | -0.758 | -2.739 | 0.341 | 0.456 | 0.247 | -0.394 |