Riskified Ltd.
NYSE:RSKD
4.75 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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
| 78.849 | 78.73 | 76.408 | 84.065 | 71.872 | 72.766 | 68.907 | 79.298 | 63.172 | 59.932 | 58.845 | 69.833 | 52.533 | 55.692 | 51.083 | 57.049 | 41.695 | 37.807 | 33.189 |
| Cost of Revenue
| 39.893 | 37.728 | 34.288 | 35.55 | 40.732 | 35.743 | 33.066 | 37.854 | 30.493 | 29.326 | 28.477 | 33.075 | 28.25 | 22.39 | 22.455 | 23.856 | 19.665 | 17.67 | 15.725 |
| Gross Profit
| 38.956 | 41.002 | 42.12 | 48.515 | 31.14 | 37.023 | 35.841 | 41.444 | 32.679 | 30.606 | 30.368 | 36.758 | 24.283 | 33.302 | 28.628 | 33.193 | 22.03 | 20.137 | 17.464 |
| Gross Profit Ratio
| 0.494 | 0.521 | 0.551 | 0.577 | 0.433 | 0.509 | 0.52 | 0.523 | 0.517 | 0.511 | 0.516 | 0.526 | 0.462 | 0.598 | 0.56 | 0.582 | 0.528 | 0.533 | 0.526 |
| Reseach & Development Expenses
| 16.671 | 17.079 | 17.772 | 17.122 | 17.397 | 18.264 | 18.794 | 18.502 | 17.452 | 17.947 | 18.113 | 16.917 | 14.251 | 12.439 | 11.694 | 9.89 | 9.504 | 10.382 | 6.866 |
| General & Administrative Expenses
| 15.616 | 15.65 | 17.047 | 16.613 | 17.195 | 17.629 | 17.913 | 18.802 | 20.685 | 22.554 | 21.952 | 19.481 | 15.486 | 7.701 | 7.611 | 5.921 | 5.557 | 6.15 | 4.225 |
| Selling & Marketing Expenses
| 20.999 | 22.468 | 23.214 | 21.344 | 21.758 | 23.216 | 22.123 | 21.167 | 20.534 | 22.892 | 23.129 | 23.169 | 17.466 | 14.812 | 12.672 | 9.964 | 9.669 | 11.276 | 10.228 |
| SG&A
| 36.615 | 38.118 | 40.261 | 37.957 | 38.953 | 40.845 | 40.036 | 39.969 | 41.219 | 45.446 | 45.081 | 42.65 | 32.952 | 22.513 | 20.283 | 15.885 | 15.226 | 17.426 | 14.453 |
| Other Expenses
| 0 | 0 | -0.16 | -0.218 | -0.193 | 0.503 | 0.745 | 1.714 | -1.133 | -0.044 | -0.032 | 0.368 | -64.601 | -18.565 | -39.722 | -2.366 | -7.712 | 0.374 | 6.095 |
| Operating Expenses
| 53.286 | 55.22 | 58.033 | 55.079 | 56.35 | 59.109 | 58.83 | 58.471 | 58.671 | 63.393 | 63.194 | 59.567 | 47.203 | 34.952 | 31.977 | 25.775 | 24.73 | 27.808 | 21.319 |
| Operating Income
| -14.33 | -14.195 | -15.913 | -6.564 | -25.21 | -22.086 | -22.989 | -17.027 | -25.992 | -32.787 | -32.826 | -22.809 | -22.92 | -1.65 | -3.349 | 7.418 | -2.7 | -7.671 | -3.855 |
| Operating Income Ratio
| -0.182 | -0.18 | -0.208 | -0.078 | -0.351 | -0.304 | -0.334 | -0.215 | -0.411 | -0.547 | -0.558 | -0.327 | -0.436 | -0.03 | -0.066 | 0.13 | -0.065 | -0.203 | -0.116 |
| Total Other Income Expenses Net
| 5.27 | 5.735 | 5.581 | 5.776 | 5.524 | 6.12 | 6.192 | 6.778 | 1.99 | 1.275 | 0.642 | 0.745 | -64.456 | -18.53 | -39.688 | -2.336 | -7.669 | 0.432 | 6.109 |
| Income Before Tax
| -9.06 | -8.46 | -10.332 | -0.788 | -19.686 | -15.966 | -16.797 | -10.249 | -24.002 | -31.512 | -32.184 | -22.064 | -87.376 | -20.18 | -43.037 | 5.082 | -10.369 | -7.239 | 2.254 |
| Income Before Tax Ratio
| -0.115 | -0.107 | -0.135 | -0.009 | -0.274 | -0.219 | -0.244 | -0.129 | -0.38 | -0.526 | -0.547 | -0.316 | -1.663 | -0.362 | -0.842 | 0.089 | -0.249 | -0.191 | 0.068 |
| Income Tax Expense
| 0.639 | 1.049 | 1.298 | 2.477 | 1.239 | 0.928 | 1.154 | 1.579 | 1.867 | 1.516 | 1.08 | 0.993 | -0.523 | 0.309 | 0.615 | 0.734 | 0.311 | 0.03 | 0.615 |
| Net Income
| -9.699 | -9.509 | -11.63 | -3.265 | -20.925 | -16.894 | -17.951 | -11.828 | -25.869 | -33.028 | -33.264 | -23.057 | -86.853 | -20.489 | -43.652 | 4.348 | -10.68 | -7.269 | 2.254 |
| Net Income Ratio
| -0.123 | -0.121 | -0.152 | -0.039 | -0.291 | -0.232 | -0.261 | -0.149 | -0.41 | -0.551 | -0.565 | -0.33 | -1.653 | -0.368 | -0.855 | 0.076 | -0.256 | -0.192 | 0.068 |
| EPS
| -0.058 | -0.055 | -0.066 | -0.018 | -0.12 | -0.096 | -0.1 | -0.069 | -0.15 | -0.2 | -0.2 | -0.14 | -0.78 | -0.13 | -0.28 | 0.028 | -0.068 | -0.046 | -0.28 |
| EPS Diluted
| -0.058 | -0.055 | -0.066 | -0.018 | -0.12 | -0.096 | -0.1 | -0.069 | -0.15 | -0.2 | -0.2 | -0.14 | -0.78 | -0.13 | -0.28 | 0.028 | -0.068 | -0.046 | -0.28 |
| EBITDA
| -13.141 | -13.228 | -13.355 | -5.285 | -24.27 | -21.206 | -22.056 | -15.691 | -24.982 | -31.838 | -31.847 | -27.276 | -22.265 | -0.922 | -2.945 | 7.863 | -2.373 | -7.361 | -3.577 |
| EBITDA Ratio
| -0.167 | -0.168 | -0.192 | -0.032 | -0.333 | -0.286 | -0.315 | -0.198 | -0.395 | -0.531 | -0.541 | -0.327 | -0.424 | -0.018 | -0.056 | 0.138 | -0.057 | -0.195 | -0.108 |