Rapid7, Inc. (RPD)

Nasdaq: RPD · Services-Prepackaged Software · Boston, MA · filing with the SEC since 2012

Grade4.6

◀ Past 5.4● Present 4.7▶ Future 4.1

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 19, 2026	Feb 28, 2025	Feb 26, 2024	Feb 24, 2023	Feb 24, 2022	Feb 26, 2021	Feb 28, 2020	Feb 28, 2019	Mar 8, 2018	Mar 9, 2017
Revenue	859,794	844,007	777,707	685,083	535,404	411,486	326,947	244,091	200,940	157,437
Cost of revenue	255,040	251,035	232,046^r	214,349	168,948	121,517	91,146	71,083	56,910	39,725
Gross profit	604,754	592,972	545,661^r	470,734	366,456	289,969	235,801	173,008	144,030	117,712
Research and development	190,660	173,126	177,937^r	189,970	160,779	108,568	79,364	67,743	50,938	47,955
Sales and marketing	317,665	298,809	313,661^r	307,409	247,453	195,981	157,722	123,310	111,593	90,524
General and administrative	84,861	86,002	85,340^r	84,969	78,289	59,519	44,710	34,993	30,293	28,282
Total operating expenses	593,186	557,937	629,949^r	582,348	486,521	364,068	281,796	226,046	192,824	166,761
Operating income	11,568	35,035	-84,288^r	-111,614	-120,065	-74,099	-45,995	-53,038	-48,794	-49,049
Interest expense	10,436	10,963	64,700	10,982	14,292	24,137	13,389	4,934	87	211
Interest and investment income	23,019	21,063	10,177	1,813	365	1,454	6,014	3,229	862	342
Interest income (expense), net	·	·	·	·	·	·	·	·	775	131
Other income (expense), net	6,030	-3,680	-14,522	-1,522	-1,921	-81	-433	-336	313	-109
Income before income taxes	30,181	41,455	-153,333^r	-122,305	-135,913	-96,863	-53,803	-55,079	-47,706	-49,027
Income tax expense	6,800	15,929	-518	2,412	10,421	1,986	42	466	-2,236	-27
Net income	23,381	25,526	-152,815^r	-124,717	-146,334	-98,849	-53,845	-55,545	-45,470	-49,000
Net income to common shareholders	·	25,526	-152,815	-124,717	·	·	·	·	-45,470	-49,000
Earnings per share, basic	0.36	0.41	-2.52^r	-2.13	-2.65	-1.94	-1.10	·	·	·
Earnings per share, diluted	0.36	0.40	-2.52^r	-2.13	-2.65	-1.94	-1.10	·	·	·
Earnings per share, basic and diluted	·	·	·	·	·	-1.94	-1.10	-1.20	-1.06	-1.19
Weighted average shares, basic	64,727,551	62,607,583	60,756,087	58,552,065	55,270,998	51,036,824	48,731,791	·	·	·
Weighted average shares, diluted	65,001,955	63,183,651	60,756,087	58,552,065	55,270,998	51,036,824	48,731,791	·	·	·
Weighted average shares, basic and diluted	·	·	·	·	·	51,036,824	48,731,791	46,456,825	42,952,950	41,248,473

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton RPD · research, not advice