Rapid7, Inc.
RPD · XNASCIK 1560327fmd_11P87V1PP67J2YTAPTWYQXQR32Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 51 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 157 | 201 | 244 | 327 | 411 | 535 | 685 | 778 | 844 | 860 |
| Cost of revenue | 40 | 57 | 71 | 91 | 122 | 169 | 214 | 232 | 251 | 255 |
| Gross profit | 118 | 144 | 173 | 236 | 290 | 366 | 471 | 546 | 593 | 605 |
| Research and development | 48 | 51 | 68 | 79 | 109 | 161 | 190 | 178 | 173 | 191 |
| Selling, general and administrative | 119 | 142 | 158 | 202 | 256 | 326 | 392 | 399 | 385 | 403 |
| Total operating expenses | 167 | 193 | 226 | 282 | 364 | 487 | 582 | 630 | 558 | 593 |
| Operating income | (49) | (49) | (53) | (46) | (74) | (120) | (112) | (84) | 35 | 12 |
| Interest expense | 0 | 0 | 5 | 13 | 24 | 14 | 11 | 65 | 11 | 10 |
| Interest and investment income | 0 | 1 | 3 | 6 | 1 | 0 | 2 | 10 | 21 | 23 |
| Other non-operating income (expense) | (0) | 0 | (0) | (0) | (0) | (2) | (2) | (15) | (4) | 6 |
| Income before taxes | (49) | (48) | (55) | (54) | (97) | (136) | (122) | (153) | 41 | 30 |
| Income tax expense | (0) | (2) | 0 | 0 | 2 | 10 | 2 | (1) | 16 | 7 |
| Net income from continuing operations | (49) | (45) | (56) | (54) | (99) | (146) | (125) | (153) | 26 | 23 |
| Net income | (49) | (45) | (56) | (54) | (99) | (146) | (125) | (153) | 26 | 23 |
| Net income to common shareholders | (49) | (45) | – | – | – | – | (125) | (153) | 26 | – |