RED VIOLET, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $90.3M | $75.2M | $60.2M | $53.3M | $44.0M | $34.6M | $30.3M | $16.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $30.0M | $25.9M | $22.4M | $23.2M | $19.8M | $17.8M | $18.8M | $8.4M |
| Operating Income | $13.1M | $7.9M | $2.5M | $361.0K | $-1.3M | $-6.8M | $-11.2M | $-7.5M |
| Operating Margin | 14.6% | 10.5% | 4.2% | 0.7% | -3.0% | -19.8% | -37.0% | -46.0% |
| Interest Expense | — | — | — | $0 | $11.0K | $12.0K | — | — |
| Pretax Income | $14.6M | $9.3M | $3.8M | $712.0K | $853.0K | $-6.8M | $-11.1M | $-6.9M |
| Income Tax Expense | $1.4M | $2.3M | $-9.7M | $96.0K | $198.0K | $0 | — | — |
| Net Income | $13.2M | $7.0M | $13.5M | $616.0K | $655.0K | $-6.8M | $-11.1M | $-6.9M |
| Net Margin | 14.6% | 9.3% | 22.5% | 1.2% | 1.5% | -19.7% | -36.6% | -42.1% |
| EPS (Basic) | $0.94 | $0.51 | $0.97 | $0.04 | $0.05 | $-0.57 | $-1.03 | $-0.67 |
| EPS (Diluted) | $0.91 | $0.50 | $0.96 | $0.04 | $0.05 | $-0.57 | $-1.03 | $-0.67 |
| Shares Outstanding (Basic) | 14.0M | 13.9M | 14.0M | 13.8M | 12.6M | 11.9M | 11.6M | 10.3M |
| Shares Outstanding (Diluted) | 14.4M | 14.1M | 14.1M | 14.1M | 13.4M | 11.9M | 11.6M | 10.3M |
| Dividends Per Share | — | $0.30 | — | — | — | — | — | — |