Rapid7, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|
| Revenue | $200.9M | $157.4M | $110.5M | $76.9M | $60.0M |
| Cost of Revenue | $56.9M | $39.7M | $29.2M | $18.5M | $12.9M |
| Gross Profit | $144.0M | $117.7M | $81.3M | $58.4M | $47.2M |
| Gross Margin | 71.7% | 74.8% | 73.5% | 76.0% | 78.5% |
| Operating Expenses | |||||
| Research & Development | $50.9M | $48.0M | $38.7M | $25.6M | $21.4M |
| SG&A Expense | $30.3M | $28.3M | $21.7M | $13.0M | $12.6M |
| Operating Income | $-48.8M | $-49.0M | $-46.6M | $-29.1M | $-18.6M |
| Operating Margin | -24.3% | -31.2% | -42.1% | -37.9% | -31.0% |
| Interest Expense | $87.0K | $211.0K | — | — | — |
| Pretax Income | $-47.7M | $-49.0M | $-49.4M | $-32.2M | $-18.7M |
| Income Tax Expense | $-2.2M | $-27.0K | $496.0K | $379.0K | $170.0K |
| Net Income | $-45.5M | $-49.0M | $-49.9M | $-32.6M | $-18.9M |
| Net Margin | -22.6% | -31.1% | -45.1% | -42.4% | -31.4% |
| EPS (Basic) | $-1.06 | $-1.19 | $-4.00 | $-6.65 | $-4.18 |
| EPS (Diluted) | $-1.06 | $-1.19 | $-4.00 | $-6.65 | $-4.18 |
| Shares Outstanding (Basic) | 44.1M | 42.6M | 41.5M | 12.6M | — |
| Shares Outstanding (Diluted) | 44.1M | 42.6M | 41.5M | 12.6M | — |
| Dividends Per Share | — | — | — | — | — |