Rubicon Technologies, Inc. (RBT) — Financial statements
Income statement, balance sheet, and cash flow for Rubicon Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 698↑3.3% | 675↑15.8% | 583↑8.1% | 539↑5.9% | 509 | |
| Cost of Revenue | 648↓0.0% | 648↑16.0% | 559↑8.1% | 517↑5.1% | 492 | |
| Gross Profit | 50↑81.3% | 28↑13.0% | 24↑8.6% | 22↑27.9% | 18 | |
| Operating Expenses | ||||||
| R&D Expenses | 30↓20.8% | 37↑66.6% | 22↑51.3% | 15↑20.7% | 12 | |
| General & Administrative Expenses | 53↓76.1% | 221↑318.6% | 53↑40.2% | 38↑3.3% | 37 | |
| Selling & Marketing Expenses | 12↓27.5% | 16↑11.9% | 14↓2.2% | 15↓17.7% | 18 | |
| SG&A Expenses | 65↓72.8% | 238↑252.8% | 67↑28.2% | 53↓3.6% | 55 | |
| Other Expenses | 5↓9.4% | 6↓19.7% | 7↑10.5% | 6↑0.2% | 6 | |
| Operating Expenses | 100↓64.6% | 281↑189.6% | 97↑31.3% | 74↑0.8% | 73 | |
| Total Costs & Expenses | 747↓19.5% | 929↑41.6% | 656↑11.0% | 591↑4.5% | 565 | |
| Operating Results | ||||||
| Operating Income | -50↑80.4% | -253↓248.8% | -73↓41.3% | -51↑7.7% | -56 | |
| Depreciation & Amortization | 5↓9.4% | 6↓19.7% | 7↑45.5% | 5↓16.8% | 6 | |
| EBITDA | -44↑82.1% | -248↓278.1% | -65↓39.6% | -47↑6.8% | -50 | |
| EBIT | -50↑80.4% | -253↓248.8% | -73↓40.1% | -52↑7.9% | -56 | |
| Interest & Other Income | ||||||
| Net Interest Income | -36↓115.8% | -17↓47.2% | -11↓39.5% | -8↓79.9% | -5 | |
| Interest Income | 0.06↑2750.0% | 0.00↑0.0% | 0.00↓75.0% | 0.01↓55.6% | 0.02 | |
| Interest Expense | 36↑116.1% | 17↑47.2% | 11↑39.4% | 8↑79.4% | 5 | |
| Non-Operating Income | -8↓173.0% | 12↑224.9% | -9↓2305.5% | 0.42↓23.0% | 0.54 | |
| Other Income / Expenses | -7↑74.0% | -28↓1183.1% | -2↑74.4% | -9↓68.5% | -5 | |
| Income Before Tax | -57↑79.8% | -282↓276.5% | -75↓24.6% | -60↑1.3% | -61 | |
| Income Tax Expense | -0.00↓103.9% | 0.08↑104.6% | -2↓14.9% | -1↓280.6% | -0.38 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -57↑79.8% | -282↓285.2% | -73↓24.9% | -59↑3.1% | -60 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -57↑79.8% | -282↓285.2% | -73↓24.9% | -59↑3.1% | -60 | |
| Bottom-Line Net Income | -57↑79.8% | -282↓285.2% | -73↓24.9% | -59↑3.1% | -60 | |
| EPS (Basic) | -2.50↑94.5% | -45.19↓205.3% | -14.80↓2.4% | -14.45↑5.0% | -15.21 | |
| EPS (Diluted) | -2.50↑94.5% | -45.19↓205.3% | -14.80↓2.4% | -14.45↑5.0% | -15.21 | |
| Weighted Average Shares | 23↑265.6% | 6↑26.2% | 5↑21.9% | 4↑2.0% | 4 | |
| Weighted Average Diluted Shares | 23↑265.6% | 6↑26.2% | 5↑21.9% | 4↑2.0% | 4 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.