Rapid7, Inc. (RPD) — Financial statements
Income statement, balance sheet, and cash flow for Rapid7, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 860↑1.9% | 844↑8.5% | 778↑13.5% | 685↑28.0% | 535 | |
| Cost of Revenue | 255↑1.6% | 251↑8.3% | 232↑8.1% | 214↑26.9% | 169 | |
| Gross Profit | 605↑2.0% | 593↑8.6% | 546↑16.0% | 471↑28.5% | 366 | |
| Operating Expenses | ||||||
| R&D Expenses | 191↑10.1% | 173↓2.1% | 177↓6.9% | 190↑18.2% | 161 | |
| General & Administrative Expenses | 85↓1.3% | 86↑2.0% | 84↓0.8% | 85↑8.5% | 78 | |
| Selling & Marketing Expenses | 318↑6.3% | 299↓4.4% | 313↑1.7% | 307↑24.2% | 247 | |
| SG&A Expenses | 403↑4.6% | 385↓3.0% | 397↑1.2% | 392↑20.5% | 326 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 53 | 0.00 | 0.00 | |
| Operating Expenses | 593↑6.3% | 558↓11.0% | 627↑7.6% | 582↑19.7% | 487 | |
| Total Costs & Expenses | 848↑4.9% | 809↓5.8% | 858↑7.7% | 797↑21.5% | 655 | |
| Operating Results | ||||||
| Operating Income | 12↓67.0% | 35↑143.4% | -81↑27.7% | -112↑7.0% | -120 | |
| Depreciation & Amortization | 45↑1.2% | 45↓2.3% | 46↑11.9% | 41↑22.5% | 34 | |
| EBITDA | 86↓11.6% | 97↑348.6% | -39↑44.3% | -70↑20.2% | -88 | |
| EBIT | 41↓22.5% | 52↑161.6% | -85↑23.6% | -111↑8.5% | -122 | |
| Interest & Other Income | ||||||
| Net Interest Income | 13↑24.6% | 10↑118.5% | -55↓494.6% | -9↑34.2% | -14 | |
| Interest Income | 23↑9.3% | 21↑107.0% | 10↑461.3% | 2↑396.7% | 0.37 | |
| Interest Expense | 10↓4.8% | 11↓83.1% | 65↑489.1% | 11↓23.2% | 14 | |
| Non-Operating Income | -29↓67.1% | -17↓500.1% | 4↑1593.1% | -0.29↓118.7% | 2 | |
| Other Income / Expenses | 19↑189.9% | 6↑109.3% | -69↓545.8% | -11↑32.5% | -16 | |
| Income Before Tax | 30↓27.2% | 41↑127.7% | -150↓22.5% | -122↑10.0% | -136 | |
| Income Tax Expense | 7↓57.3% | 16↑3175.1% | -0.52↓121.5% | 2↓76.9% | 10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 23↓8.4% | 26↑117.1% | -149↓19.7% | -125↑14.8% | -146 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 23↓8.4% | 26↑117.1% | -149↓19.7% | -125↑14.8% | -146 | |
| Bottom-Line Net Income | 23↓8.4% | 26↑117.1% | -149↓19.7% | -125↑14.8% | -146 | |
| EPS (Basic) | 0.36↓12.2% | 0.41↑116.7% | -2.46↓15.5% | -2.13↑19.6% | -2.65 | |
| EPS (Diluted) | 0.36↓10.0% | 0.40↑116.3% | -2.46↓15.5% | -2.13↑19.6% | -2.65 | |
| Weighted Average Shares | 65↑3.4% | 63↑3.0% | 61↑3.8% | 59↑5.9% | 55 | |
| Weighted Average Diluted Shares | 65↑2.9% | 63↑4.0% | 61↑3.8% | 59↑5.9% | 55 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.