Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Rapid7, Inc. (RPD)
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| Price: |
$117.75
| | Metrics |
| OS: |
61.0
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| Market cap: |
$7.18
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Net debt:
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$522
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EV:
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$7.7
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| TTM Valuation | | | |
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EBITDA
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EBIT
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 685.1 | 535.4 | 411.5 | 326.9 | 244.1 | 200.9 | 157.4 | 110.5 |
| Revenue growth | 28.0% | 30.1% | 25.9% | 33.9% | 21.5% | 27.6% | 42.4% | 43.8% |
| Cost of goods sold | 214.3 | 168.9 | 121.5 | 91.1 | 71.1 | 56.9 | 39.7 | 29.2 |
| Gross profit | 470.7 | 366.5 | 290.0 | 235.8 | 173.0 | 144.0 | 117.7 | 81.3 |
| Gross margin | 68.7% | 68.4% | 70.5% | 72.1% | 70.9% | 71.7% | 74.8% | 73.5% |
| Sales and marketing | 307.4 | 247.5 | 196.0 | 157.7 | 123.3 | 111.6 | 90.5 | 67.4 |
| Research and development | 190.0 | 160.8 | 108.6 | 79.4 | 67.7 | 50.9 | 48.0 | 38.7 |
| General and administrative | 85.0 | 78.3 | 59.5 | 44.7 | 35.0 | 30.3 | 28.3 | 21.7 |
| EBITA | -84.1 | -98.9 | -62.5 | -38.5 | -48.4 | -46.0 | -46.6 | -45.3 |
| EBITA margin | -12.3% | -18.5% | -15.2% | -11.8% | -19.8% | -22.9% | -29.6% | -40.9% |
| Amortization of intangibles | 27.5 | 21.2 | 11.6 | 7.5 | 4.6 | 2.8 | 2.4 | 1.3 |
| EBIT | -111.6 | -120.1 | -74.1 | -46.0 | -53.0 | -48.8 | -49.0 | -46.6 |
| EBIT margin | -16.3% | -22.4% | -18.0% | -14.1% | -21.7% | -24.3% | -31.2% | -42.1% |
| Pre-tax income | -122.3 | -135.9 | -96.9 | -53.8 | -55.1 | -47.7 | -49.0 | -49.4 |
| Income taxes | 2.4 | 10.4 | 2.0 | 0.0 | 0.5 | -2.2 | 0.0 | 0.5 |
| Tax rate | | | | | | 4.7% | 0.1% | |
| Net income | -124.7 | -146.3 | -98.8 | -53.8 | -55.5 | -45.5 | -49.0 | -99.1 |
| Net margin | -18.2% | -27.3% | -24.0% | -16.5% | -22.8% | -22.6% | -31.1% | -89.6% |
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| Diluted EPS | ($2.13) | ($2.65) | ($1.94) | ($1.10) | ($1.20) | ($1.06) | ($1.19) | ($4.00) |
| Shares outstanding (diluted) | 58.6 | 55.3 | 51.0 | 48.7 | 46.5 | 43.0 | 41.2 | 24.7 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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