RPD
Income statement / Annual
Last year (2023), Rapid7, Inc.'s total revenue was $777.71 M,
an increase of 13.52% from the previous year.
In 2023, Rapid7, Inc.'s net income was -$149.26 M.
See Rapid7, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$777.71 M
|
$685.08 M
|
$535.40 M
|
$411.49 M
|
$326.95 M
|
$244.09 M
|
$200.94 M
|
$157.44 M
|
$110.53 M
|
$76.88 M
|
| Cost of Revenue |
$231.74 M |
$214.35 M |
$168.95 M |
$121.52 M |
$91.15 M |
$71.08 M |
$56.91 M |
$39.73 M |
$29.24 M |
$18.47 M |
| Gross Profit |
$545.97 M |
$470.73 M |
$366.46 M |
$289.97 M |
$235.80 M |
$173.01 M |
$144.03 M |
$117.71 M |
$81.28 M |
$58.41 M |
| Gross Profit Ratio |
0.7 |
0.69 |
0.68 |
0.7 |
0.72 |
0.71 |
0.72 |
0.75 |
0.74 |
0.76 |
| Research and Development
Expenses |
$176.78 M
|
$189.97 M
|
$160.78 M
|
$108.57 M
|
$79.36 M
|
$67.74 M
|
$50.94 M
|
$47.96 M
|
$38.75 M
|
$25.57 M
|
| General & Administrative
Expenses |
$84.28 M
|
$84.97 M
|
$78.29 M
|
$59.52 M
|
$44.71 M
|
$34.99 M
|
$30.29 M
|
$28.28 M
|
$21.73 M
|
$12.97 M
|
| Selling & Marketing
Expenses |
$312.64 M
|
$307.41 M
|
$247.45 M
|
$195.98 M
|
$157.72 M
|
$123.31 M
|
$111.59 M
|
$90.52 M
|
$67.37 M
|
$49.01 M
|
| Selling, General &
Administrative Expenses |
$396.91 M
|
$392.38 M
|
$325.74 M
|
$255.50 M
|
$202.43 M
|
$158.30 M
|
$141.89 M
|
$118.81 M
|
$89.10 M
|
$61.98 M
|
| Other Expenses |
-$14.52 M |
-$1.52 M |
-$1.92 M |
-$81,000.00 |
-$433,000.00 |
-$336,000.00 |
$313,000.00 |
-$109,000.00 |
-$278,000.00 |
-$305,000.00 |
| Operating Expenses |
$573.69 M |
$582.35 M |
$486.52 M |
$364.07 M |
$281.80 M |
$226.05 M |
$192.82 M |
$166.76 M |
$127.84 M |
$87.55 M |
| Cost And Expenses |
$805.43 M |
$796.70 M |
$655.47 M |
$485.59 M |
$372.94 M |
$297.13 M |
$249.73 M |
$206.49 M |
$157.09 M |
$106.02 M |
| Interest Income |
$10.18 M |
$1.81 M |
$365,000.00 |
$1.45 M |
$6.01 M |
$3.23 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
-$64.70 M |
$10.98 M |
$14.29 M |
$24.14 M |
$13.39 M |
$4.93 M |
$775,000.00 |
$131,000.00 |
-$2.52 M |
$0.00 |
| Depreciation &
Amortization |
$45.94 M
|
$41.04 M
|
$33.50 M
|
$22.63 M
|
$16.53 M
|
$11.10 M
|
$7.63 M
|
$6.73 M
|
$5.35 M
|
$4.14 M
|
| EBITDA |
-$80.73 M
|
-$70.29 M
|
-$88.12 M
|
-$50.10 M
|
-$23.89 M
|
-$39.05 M
|
-$41.17 M
|
-$42.32 M
|
-$41.21 M
|
-$25.00 M
|
| EBITDA Ratio |
-0.1 |
-0.1 |
-0.16 |
-0.12 |
-0.07 |
-0.16 |
-0.2 |
-0.27 |
-0.37 |
-0.33 |
| Operating Income Ratio
|
-0.1
|
-0.16
|
-0.22
|
-0.18
|
-0.14
|
-0.22
|
-0.24
|
-0.31
|
-0.42
|
-0.38
|
| Total Other
Income/Expenses Net |
-$69.05 M
|
-$10.69 M
|
-$15.85 M
|
-$22.76 M
|
-$7.81 M
|
-$336,000.00
|
$313,000.00
|
-$109,000.00
|
-$278,000.00
|
-$305,000.00
|
| Income Before Tax |
-$149.78 M |
-$122.31 M |
-$135.91 M |
-$96.86 M |
-$53.80 M |
-$55.08 M |
-$47.71 M |
-$49.03 M |
-$49.36 M |
-$32.25 M |
| Income Before Tax Ratio
|
-0.19
|
-0.18
|
-0.25
|
-0.24
|
-0.16
|
-0.23
|
-0.24
|
-0.31
|
-0.45
|
-0.42
|
| Income Tax Expense |
-$518,000.00 |
$2.41 M |
$10.42 M |
$1.99 M |
$42,000.00 |
$466,000.00 |
-$2.24 M |
-$27,000.00 |
$496,000.00 |
$379,000.00 |
| Net Income |
-$149.26 M |
-$124.72 M |
-$146.33 M |
-$98.85 M |
-$53.85 M |
-$55.55 M |
-$45.47 M |
-$49.00 M |
-$49.86 M |
-$32.63 M |
| Net Income Ratio |
-0.19 |
-0.18 |
-0.27 |
-0.24 |
-0.16 |
-0.23 |
-0.23 |
-0.31 |
-0.45 |
-0.42 |
| EPS |
-2.46 |
-2.13 |
-2.65 |
-1.94 |
-1.1 |
-1.2 |
-1.06 |
-1.19 |
-2.02 |
-1.05 |
| EPS Diluted |
-2.46 |
-2.13 |
-2.65 |
-1.94 |
-1.1 |
-1.2 |
-1.06 |
-1.19 |
-2.02 |
-1.05 |
| Weighted Average Shares
Out |
$60.76 M
|
$58.55 M
|
$55.27 M
|
$51.04 M
|
$48.73 M
|
$46.29 M
|
$42.90 M
|
$41.25 M
|
$24.74 M
|
$30.96 M
|
| Weighted Average Shares
Out Diluted |
$60.76 M
|
$58.55 M
|
$55.27 M
|
$51.04 M
|
$48.73 M
|
$46.46 M
|
$42.95 M
|
$41.25 M
|
$24.74 M
|
$30.96 M
|
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