Redfin Corporation
NASDAQ:RDFN
13.9 (USD) • At close September 18, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 295.203 | 225.479 | 218.077 | 268.956 | 275.556 | 325.661 | 479.664 | 600.517 | 606.915 | 597.346 | 643.057 | 540.074 | 471.315 | 268.319 | 244.517 | 236.916 | 213.665 | 190.995 | 233.191 | 238.683 | 197.78 | 110.141 | 124.129 | 140.255 | 142.642 | 79.893 | 95.754 | 109.479 | 104.935 | 59.868 | 66.782 | 81.064 | 77.714 | 41.636 |
| Cost of Revenue
| 185.617 | 169.065 | 144.926 | 170.616 | 175.366 | 269.454 | 442.229 | 542.44 | 488.912 | 524.808 | 535.033 | 412.772 | 345.179 | 225.961 | 164.397 | 143.844 | 167.626 | 178.116 | 193.565 | 185.306 | 149.434 | 107.388 | 97.92 | 97.95 | 97.429 | 74.197 | 66.583 | 70.166 | 67.975 | 53.492 | 45.497 | 50.147 | 50.303 | 38.505 |
| Gross Profit
| 109.586 | 56.414 | 73.151 | 98.34 | 100.19 | 56.207 | 37.435 | 58.077 | 118.003 | 72.538 | 108.024 | 127.302 | 126.136 | 42.358 | 80.12 | 93.072 | 46.039 | 12.879 | 39.626 | 53.377 | 48.346 | 2.753 | 26.209 | 42.305 | 45.213 | 5.696 | 29.171 | 39.313 | 36.96 | 6.376 | 21.285 | 30.917 | 27.411 | 3.131 |
| Gross Profit Ratio
| 0.371 | 0.25 | 0.335 | 0.366 | 0.364 | 0.173 | 0.078 | 0.097 | 0.194 | 0.121 | 0.168 | 0.236 | 0.268 | 0.158 | 0.328 | 0.393 | 0.215 | 0.067 | 0.17 | 0.224 | 0.244 | 0.025 | 0.211 | 0.302 | 0.317 | 0.071 | 0.305 | 0.359 | 0.352 | 0.107 | 0.319 | 0.381 | 0.353 | 0.075 |
| Reseach & Development Expenses
| 42.215 | 46.429 | 44.098 | 44.392 | 47.141 | 48.192 | 47.041 | 48.063 | 51.506 | 49.64 | 43.894 | 43.658 | 41.488 | 27.678 | 23.61 | 22.452 | 17.961 | 20.274 | 19.345 | 18.801 | 16.063 | 15.556 | 13.692 | 14.31 | 13.033 | 12.762 | 11.287 | 11.483 | 10.09 | 9.672 | 8.849 | 9.781 | 8.06 | 7.898 |
| General & Administrative Expenses
| 54.705 | 67.873 | 52.206 | 55.38 | 61.765 | 69.962 | 62.889 | 61.005 | 71.733 | 58.966 | 66.962 | 54.395 | 59.567 | 37.391 | 23.601 | 21.19 | 23.022 | 24.327 | 18.992 | 18.779 | 17.654 | 21.448 | 16.969 | 16.47 | 15.288 | 16.772 | 14.181 | 11.995 | 12.466 | 14.367 | 12.421 | 10.037 | 9.526 | 10.385 |
| Selling & Marketing Expenses
| 40.26 | 24.878 | 20.332 | 24.095 | 33.033 | 40.908 | 24.238 | 33.748 | 56.743 | 43.342 | 22.397 | 49.143 | 55.398 | 11.802 | 7.27 | 12.421 | 9.482 | 25.708 | 8.099 | 8.361 | 27.05 | 33.201 | 8.054 | 8.236 | 14.435 | 13.336 | 6.072 | 5.588 | 10.132 | 10.459 | 5.438 | 5.436 | 8.486 | 9.211 |
| SG&A
| 94.965 | 92.751 | 72.538 | 79.475 | 94.798 | 110.87 | 87.127 | 94.753 | 128.476 | 102.308 | 89.359 | 103.538 | 114.965 | 49.193 | 30.871 | 33.611 | 32.504 | 50.035 | 27.091 | 27.14 | 44.704 | 54.649 | 25.023 | 24.706 | 29.723 | 30.108 | 20.253 | 17.583 | 22.598 | 24.826 | 17.859 | 15.473 | 18.012 | 19.596 |
| Other Expenses
| -0.082 | -124.782 | -116.636 | -0.158 | -0.145 | -0.234 | -0.693 | -0.905 | -0.265 | -1.911 | 1.259 | 4.128 | 0.065 | -0.092 | 0.045 | -0.64 | 0.043 | -1.346 | 0.051 | 0.044 | 0.036 | 0.092 | 0.021 | 0.021 | 0.021 | 0.158 | 0.076 | 0 | 0 | 0.013 | 0.048 | 0 | 0 | 0.037 |
| Operating Expenses
| 137.18 | 124.782 | 116.636 | 123.867 | 141.939 | 159.062 | 134.168 | 142.816 | 179.982 | 151.948 | 133.253 | 147.196 | 156.453 | 76.871 | 54.481 | 56.063 | 50.465 | 70.309 | 46.436 | 45.941 | 60.767 | 70.205 | 38.715 | 39.016 | 42.756 | 42.87 | 31.54 | 29.066 | 32.688 | 34.498 | 26.708 | 25.254 | 26.072 | 27.494 |
| Operating Income
| -27.594 | -68.368 | -43.485 | -25.527 | -47.855 | -102.855 | -96.733 | -84.739 | -74.656 | -85.12 | -25.229 | -19.894 | -30.317 | -34.513 | 25.639 | 37.009 | -4.426 | -57.43 | -6.81 | 7.436 | -12.421 | -67.452 | -12.506 | 3.289 | 2.457 | -37.174 | -2.369 | 10.247 | 4.272 | -28.122 | -5.423 | 5.663 | 1.339 | -24.363 |
| Operating Income Ratio
| -0.093 | -0.303 | -0.199 | -0.095 | -0.174 | -0.316 | -0.202 | -0.141 | -0.123 | -0.142 | -0.039 | -0.037 | -0.064 | -0.129 | 0.105 | 0.156 | -0.021 | -0.301 | -0.029 | 0.031 | -0.063 | -0.612 | -0.101 | 0.023 | 0.017 | -0.465 | -0.025 | 0.094 | 0.041 | -0.47 | -0.081 | 0.07 | 0.017 | -0.585 |
| Total Other Income Expenses Net
| 0.273 | 1.422 | 20.684 | 6.316 | 13.832 | 42.467 | 34.488 | -5.374 | -12.942 | -7.621 | 1.259 | 4.128 | 0.065 | -0.092 | 0.045 | -0.64 | 0.043 | -1.346 | 0.051 | 0.044 | 0.036 | 0.092 | 0.021 | 0.021 | 0.021 | 0.158 | 0.076 | 0.311 | 0.032 | 0.013 | 0.048 | 0.037 | 0.049 | 0.037 |
| Income Before Tax
| -27.321 | -66.946 | -22.801 | -19.211 | -26.979 | -60.388 | -62.245 | -90.113 | -77.987 | -90.672 | -27.746 | -19.26 | -32.93 | -35.784 | 14.035 | 34.166 | -6.611 | -60.117 | -7.783 | 6.782 | -12.625 | -67.18 | -12.222 | 3.475 | 3.207 | -36.439 | -1.798 | 10.558 | 4.304 | -28.066 | -5.335 | 5.7 | 1.388 | -24.279 |
| Income Before Tax Ratio
| -0.093 | -0.297 | -0.105 | -0.071 | -0.098 | -0.185 | -0.13 | -0.15 | -0.128 | -0.152 | -0.043 | -0.036 | -0.07 | -0.133 | 0.057 | 0.144 | -0.031 | -0.315 | -0.033 | 0.028 | -0.064 | -0.61 | -0.098 | 0.025 | 0.022 | -0.456 | -0.019 | 0.096 | 0.041 | -0.469 | -0.08 | 0.07 | 0.018 | -0.583 |
| Income Tax Expense
| 0.559 | -0.172 | 0.097 | -0.239 | 0.233 | 0.41 | -0.299 | 0.132 | 0.159 | 0.134 | -0.744 | -0.311 | -5.052 | 1.246 | 7.926 | 1.882 | 2.708 | 1.098 | -0.448 | 2.318 | 2.189 | 2.05 | -0.25 | 1.5 | -0.729 | -0.577 | -2.345 | 0 | -1.634 | -0.043 | -0.04 | 0 | 0 | -0.047 |
| Net Income
| -27.88 | -66.774 | -22.898 | -18.972 | -27.358 | -60.798 | -61.946 | -90.245 | -78.146 | -90.806 | -27.002 | -18.949 | -27.878 | -35.784 | 12.395 | 31.983 | -6.611 | -60.117 | -7.783 | 6.782 | -12.625 | -67.18 | -12.222 | 3.475 | 3.207 | -36.439 | -1.798 | 10.558 | 4.304 | -28.066 | -5.335 | 5.7 | 1.388 | -24.279 |
| Net Income Ratio
| -0.094 | -0.296 | -0.105 | -0.071 | -0.099 | -0.187 | -0.129 | -0.15 | -0.129 | -0.152 | -0.042 | -0.035 | -0.059 | -0.133 | 0.051 | 0.135 | -0.031 | -0.315 | -0.033 | 0.028 | -0.064 | -0.61 | -0.098 | 0.025 | 0.022 | -0.456 | -0.019 | 0.096 | 0.041 | -0.469 | -0.08 | 0.07 | 0.018 | -0.583 |
| EPS
| -0.23 | -0.56 | -0.2 | -0.17 | -0.24 | -0.55 | -0.57 | -0.83 | -0.73 | -0.85 | -0.26 | -0.18 | -0.27 | -0.35 | 0.12 | 0.32 | -0.067 | -0.64 | -0.084 | 0.07 | -0.14 | -0.74 | -0.14 | 0.04 | 0.04 | -0.44 | -0.023 | 0.18 | 0.054 | -0.4 | -0.076 | 0.081 | 0.02 | -0.35 |
| EPS Diluted
| -0.23 | -0.56 | -0.2 | -0.17 | -0.24 | -0.55 | -0.57 | -0.83 | -0.73 | -0.85 | -0.26 | -0.18 | -0.27 | -0.35 | 0.11 | 0.3 | -0.067 | -0.64 | -0.084 | 0.07 | -0.14 | -0.74 | -0.14 | 0.04 | 0.04 | -0.44 | -0.022 | 0.18 | 0.054 | -0.4 | -0.076 | 0.081 | 0.02 | -0.35 |
| EBITDA
| -18.137 | -53.97 | -25.717 | -25.527 | -22.057 | -82.67 | -92.735 | -68.172 | -45.363 | -66.288 | -23.807 | -1.303 | -16.44 | -30.105 | 25.899 | 40.404 | -0.388 | -54.366 | -5.418 | 11.613 | -8.3 | -63.585 | -10.151 | 7.175 | 4.356 | -35.171 | -2.369 | 12.034 | 4.272 | -26.217 | -3.662 | 7.26 | 2.842 | -22.931 |
| EBITDA Ratio
| -0.061 | -0.239 | -0.118 | -0.095 | -0.08 | -0.254 | -0.193 | -0.114 | -0.075 | -0.111 | -0.037 | -0.002 | -0.035 | -0.112 | 0.106 | 0.171 | -0.002 | -0.285 | -0.023 | 0.049 | -0.042 | -0.577 | -0.082 | 0.051 | 0.031 | -0.44 | -0.025 | 0.11 | 0.041 | -0.438 | -0.055 | 0.09 | 0.037 | -0.551 |