Rapid7, Inc.
NASDAQ:RPD
33.83 (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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 207.991 | 205.101 | 205.268 | 198.843 | 190.422 | 183.174 | 184.479 | 175.765 | 167.455 | 157.384 | 151.638 | 139.894 | 126.421 | 117.451 | 113.159 | 105.075 | 98.912 | 94.34 | 91.648 | 83.155 | 78.959 | 73.185 | 68.77 | 62.365 | 58.441 | 54.515 | 57.731 | 50.521 | 47.443 | 45.245 | 45.034 | 40.339 | 37.268 | 34.796 | 32.853 | 28.312 | 25.79 | 23.571 | 21.935 | 20.329 | 17.88 | 16.736 |
| Cost of Revenue
| 63.793 | 63.951 | 59.748 | 57.83 | 58.164 | 55.999 | 54.935 | 53.85 | 54.275 | 51.289 | 49.88 | 43.47 | 39.308 | 36.289 | 33.694 | 31.028 | 29.081 | 27.714 | 25.362 | 23.63 | 22.181 | 19.973 | 19.286 | 17.81 | 17.393 | 16.594 | 17.2 | 14.367 | 13.079 | 12.264 | 11.682 | 10.038 | 9.293 | 8.712 | 8.962 | 7.063 | 6.727 | 6.492 | 5.748 | 4.656 | 4.21 | 3.858 |
| Gross Profit
| 144.198 | 141.15 | 145.52 | 141.013 | 132.258 | 127.175 | 129.544 | 121.915 | 113.18 | 106.095 | 101.758 | 96.424 | 87.113 | 81.162 | 79.465 | 74.047 | 69.831 | 66.626 | 66.286 | 59.525 | 56.778 | 53.212 | 49.484 | 44.555 | 41.048 | 37.921 | 40.531 | 36.154 | 34.364 | 32.981 | 33.352 | 30.301 | 27.975 | 26.084 | 23.891 | 21.249 | 19.063 | 17.079 | 16.187 | 15.673 | 13.67 | 12.878 |
| Gross Profit Ratio
| 0.693 | 0.688 | 0.709 | 0.709 | 0.695 | 0.694 | 0.702 | 0.694 | 0.676 | 0.674 | 0.671 | 0.689 | 0.689 | 0.691 | 0.702 | 0.705 | 0.706 | 0.706 | 0.723 | 0.716 | 0.719 | 0.727 | 0.72 | 0.714 | 0.702 | 0.696 | 0.702 | 0.716 | 0.724 | 0.729 | 0.741 | 0.751 | 0.751 | 0.75 | 0.727 | 0.751 | 0.739 | 0.725 | 0.738 | 0.771 | 0.765 | 0.769 |
| Reseach & Development Expenses
| 39.217 | 40.131 | 39.729 | 39.94 | 50.762 | 46.346 | 42.629 | 48.622 | 48.907 | 49.812 | 48.514 | 43.88 | 35.305 | 33.08 | 29.737 | 28.509 | 26.12 | 24.202 | 21.719 | 20.154 | 19.626 | 17.865 | 17.828 | 17.111 | 16.082 | 16.722 | 14.102 | 13.57 | 11.873 | 11.393 | 11.065 | 11.616 | 12.932 | 12.342 | 14.256 | 9.945 | 8.131 | 6.414 | 6.792 | 6.33 | 6.328 | 6.12 |
| General & Administrative Expenses
| 22.412 | 19.835 | 19.314 | 17.866 | 22.888 | 24.207 | 22.003 | 20.561 | 20.89 | 21.516 | 20.763 | 23.818 | 17.488 | 16.22 | 15.93 | 15.006 | 14.484 | 14.099 | 12.374 | 11.223 | 11.16 | 9.953 | 9.937 | 8.175 | 8.149 | 8.732 | 8.387 | 7.402 | 7.256 | 7.248 | 7.44 | 7.605 | 6.644 | 6.593 | 7.093 | 5.537 | 5.048 | 4.053 | 3.18 | 3.136 | 3.174 | 3.482 |
| Selling & Marketing Expenses
| 77.795 | 72.805 | 73.314 | 75.699 | 83.036 | 80.587 | 78.261 | 75.968 | 78.034 | 75.146 | 73.189 | 63.041 | 56.246 | 54.978 | 54.429 | 48.448 | 44.959 | 48.145 | 44.508 | 39.904 | 38.172 | 35.138 | 32.531 | 30.57 | 31.157 | 29.052 | 31.427 | 28.224 | 27.132 | 24.81 | 24.792 | 21.284 | 21.68 | 22.768 | 23.413 | 16.265 | 14.457 | 13.23 | 14.287 | 12.155 | 11.561 | 11.004 |
| SG&A
| 97.823 | 90.641 | 92.628 | 93.565 | 105.924 | 104.794 | 100.264 | 96.529 | 98.924 | 96.662 | 93.952 | 86.859 | 73.734 | 71.198 | 70.359 | 63.454 | 59.443 | 62.244 | 56.882 | 51.127 | 49.332 | 45.091 | 42.468 | 38.745 | 39.306 | 37.784 | 39.814 | 35.626 | 34.388 | 32.058 | 32.232 | 28.889 | 28.324 | 29.361 | 30.506 | 21.802 | 19.505 | 17.283 | 17.467 | 15.291 | 14.735 | 14.486 |
| Other Expenses
| -0.695 | -1.435 | 18.093 | -4.518 | -13.268 | -0.307 | 3.69 | -2.205 | -2.403 | -0.603 | -0.703 | -0.299 | 0.148 | -1.068 | 0.012 | 0.143 | 0.21 | -0.447 | 0.294 | 0 | -0.029 | -0.206 | -0.269 | 0.181 | -0.326 | 0.078 | -0.036 | 0.235 | 0.229 | -0.115 | -0.293 | 0.036 | -0.048 | 0.196 | -0.087 | -0.049 | 0.163 | -0.305 | -0.123 | -0.227 | 0.004 | 0.041 |
| Operating Expenses
| 137.04 | 130.772 | 132.357 | 133.505 | 156.686 | 151.14 | 142.893 | 145.151 | 147.831 | 146.474 | 142.466 | 130.739 | 109.039 | 104.278 | 100.096 | 91.963 | 85.563 | 86.446 | 78.601 | 71.281 | 68.958 | 62.956 | 60.296 | 55.856 | 55.388 | 54.506 | 53.916 | 49.196 | 46.261 | 43.451 | 43.297 | 40.505 | 41.256 | 41.703 | 44.762 | 31.747 | 27.636 | 23.697 | 24.259 | 21.621 | 21.063 | 20.606 |
| Operating Income
| 7.158 | 10.378 | 10.932 | -16.041 | -51.659 | -23.965 | -8.699 | -23.236 | -34.651 | -40.379 | -40.708 | -34.315 | -21.926 | -23.116 | -20.631 | -17.916 | -15.732 | -19.82 | -12.315 | -11.756 | -12.18 | -9.744 | -10.812 | -11.301 | -14.34 | -16.585 | -13.385 | -13.042 | -11.897 | -10.47 | -9.945 | -10.204 | -13.281 | -15.619 | -20.871 | -10.498 | -8.573 | -6.618 | -8.072 | -5.948 | -7.393 | -7.728 |
| Operating Income Ratio
| 0.034 | 0.051 | 0.053 | -0.081 | -0.271 | -0.131 | -0.047 | -0.132 | -0.207 | -0.257 | -0.268 | -0.245 | -0.173 | -0.197 | -0.182 | -0.171 | -0.159 | -0.21 | -0.134 | -0.141 | -0.154 | -0.133 | -0.157 | -0.181 | -0.245 | -0.304 | -0.232 | -0.258 | -0.251 | -0.231 | -0.221 | -0.253 | -0.356 | -0.449 | -0.635 | -0.371 | -0.332 | -0.281 | -0.368 | -0.293 | -0.413 | -0.462 |
| Total Other Income Expenses Net
| 1.575 | 0.805 | 5.053 | -28.067 | -40.499 | -1.356 | -2.782 | -4.456 | -2.403 | -3.184 | -0.703 | -0.299 | 0.148 | -1.068 | 0.012 | 0.143 | 0.21 | -0.447 | 0.294 | -0.492 | -0.029 | -0.206 | -0.269 | 0.181 | -0.326 | 0.078 | -0.036 | 0.235 | 0.229 | -0.115 | -0.293 | 0.036 | -0.048 | 0.196 | -0.087 | -0.049 | 0.163 | -0.305 | -0.123 | -0.227 | 0.004 | 0.041 |
| Income Before Tax
| 8.733 | 11.183 | 15.985 | -74.529 | -65.913 | -25.321 | -11.481 | -27.692 | -39.569 | -43.563 | -44.225 | -37.492 | -24.715 | -29.482 | -27.937 | -25.014 | -21.231 | -22.681 | -14.217 | -14.199 | -13.939 | -11.448 | -12.625 | -11.986 | -14.202 | -16.266 | -13.231 | -12.609 | -11.45 | -10.416 | -10.162 | -10.124 | -13.303 | -15.438 | -20.992 | -11.614 | -9.147 | -7.608 | -8.896 | -6.878 | -8.092 | -8.382 |
| Income Before Tax Ratio
| 0.042 | 0.055 | 0.078 | -0.375 | -0.346 | -0.138 | -0.062 | -0.158 | -0.236 | -0.277 | -0.292 | -0.268 | -0.195 | -0.251 | -0.247 | -0.238 | -0.215 | -0.24 | -0.155 | -0.171 | -0.177 | -0.156 | -0.184 | -0.192 | -0.243 | -0.298 | -0.229 | -0.25 | -0.241 | -0.23 | -0.226 | -0.251 | -0.357 | -0.444 | -0.639 | -0.41 | -0.355 | -0.323 | -0.406 | -0.338 | -0.453 | -0.501 |
| Income Tax Expense
| 0.538 | 8.925 | -4.063 | 2.082 | 0.869 | 0.594 | -0.096 | 1.035 | 0.037 | 1.436 | 0.4 | 0.208 | 9.449 | 0.363 | 0.981 | 0.527 | 0.235 | 0.243 | 0.129 | 0.207 | -0.519 | 0.225 | 0.395 | -0.155 | 0.131 | 0.095 | -0.227 | -2.325 | 0.187 | 0.129 | -0.388 | 0.07 | 0.149 | 0.142 | 0.114 | 0.211 | 0.097 | 0.074 | 0.099 | 0.089 | 0.095 | 0.096 |
| Net Income
| 8.195 | 2.258 | 20.048 | -76.611 | -66.782 | -25.915 | -11.385 | -28.727 | -39.606 | -44.999 | -44.625 | -37.7 | -34.164 | -29.845 | -28.918 | -25.541 | -21.466 | -22.924 | -14.346 | -14.406 | -13.42 | -11.673 | -13.02 | -11.831 | -14.333 | -16.361 | -13.004 | -10.284 | -11.637 | -10.545 | -9.774 | -10.194 | -13.452 | -15.58 | -21.106 | -11.825 | -9.244 | -7.682 | -8.995 | -6.967 | -8.187 | -8.478 |
| Net Income Ratio
| 0.039 | 0.011 | 0.098 | -0.385 | -0.351 | -0.141 | -0.062 | -0.163 | -0.237 | -0.286 | -0.294 | -0.269 | -0.27 | -0.254 | -0.256 | -0.243 | -0.217 | -0.243 | -0.157 | -0.173 | -0.17 | -0.159 | -0.189 | -0.19 | -0.245 | -0.3 | -0.225 | -0.204 | -0.245 | -0.233 | -0.217 | -0.253 | -0.361 | -0.448 | -0.642 | -0.418 | -0.358 | -0.326 | -0.41 | -0.343 | -0.458 | -0.507 |
| EPS
| 0.13 | 0.037 | 0.33 | -1.25 | -1.1 | -0.43 | -0.19 | -0.49 | -0.68 | -0.78 | -0.79 | -0.67 | -0.62 | -0.56 | -0.56 | -0.5 | -0.42 | -0.46 | -0.29 | -0.29 | -0.28 | -0.24 | -0.28 | -0.25 | -0.31 | -0.36 | -0.3 | -0.24 | -0.27 | -0.25 | -0.23 | -0.25 | -0.33 | -0.38 | -0.53 | -0.36 | -0.24 | -0.25 | -0.29 | -0.22 | -0.26 | -0.27 |
| EPS Diluted
| 0.11 | 0.031 | 0.27 | -1.25 | -1.1 | -0.43 | -0.19 | -0.49 | -0.68 | -0.78 | -0.79 | -0.67 | -0.62 | -0.56 | -0.56 | -0.5 | -0.42 | -0.46 | -0.29 | -0.29 | -0.28 | -0.24 | -0.27 | -0.25 | -0.31 | -0.36 | -0.3 | -0.24 | -0.27 | -0.25 | -0.23 | -0.25 | -0.33 | -0.38 | -0.53 | -0.36 | -0.24 | -0.25 | -0.29 | -0.22 | -0.26 | -0.27 |
| EBITDA
| 18.029 | 21.726 | 10.932 | 17.184 | -24.08 | -11.554 | 1.752 | -14.748 | -26.588 | -30.701 | -31.36 | -24.785 | -14.628 | -17.348 | -14.224 | -11.758 | -9.738 | -14.376 | -6.209 | -5.953 | -6.916 | -4.792 | -6.012 | -7.647 | -11.662 | -14.186 | -11.061 | -10.975 | -10.284 | -8.846 | -8.55 | -8.293 | -11.573 | -13.908 | -19.219 | -9.159 | -8.573 | -5.484 | -6.974 | -4.93 | -6.247 | -6.85 |
| EBITDA Ratio
| 0.087 | 0.106 | 0.053 | 0.086 | -0.126 | -0.063 | 0.009 | -0.084 | -0.159 | -0.195 | -0.207 | -0.177 | -0.116 | -0.148 | -0.126 | -0.112 | -0.098 | -0.152 | -0.068 | -0.072 | -0.088 | -0.065 | -0.087 | -0.123 | -0.2 | -0.26 | -0.192 | -0.217 | -0.217 | -0.196 | -0.19 | -0.206 | -0.311 | -0.4 | -0.585 | -0.324 | -0.332 | -0.233 | -0.318 | -0.243 | -0.349 | -0.409 |