RDVT Income Statement - TTM - Red Violet, Inc.

Income Statement (TTM)

Red Violet, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	35	35	36	39	42	44	47	48	52	53	55	57	58	60	63	67	71	75	80	82
Change (%)		-0.25	2.65	10.77	6.11	5.50	5.71	3.47	6.97	3.52	3.56	3.96	1.41	3.42	4.79	6.94	4.77	6.37	5.97	3.41
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	12	11	11	11	11	11	12	12	12	12	12	13	13	13	14	14	14	14	14	14
Change (%)		-6.00	-4.71	1.24	0.77	2.13	3.65	1.72	2.37	1.05	0.07	2.62	1.96	2.21	4.42	1.58	0.01	0.97	-0.68	0.33
% of Revenue	34.60	32.60	30.27	27.66	26.27	25.43	24.94	24.52	23.46	22.90	22.13	21.85	21.96	21.71	21.63	20.55	19.61	18.62	17.45	16.93

Gross Operating Profit	23	23	25	28	31	33	35	36	39	41	43	45	45	47	49	54	57	61	66	68
Change (%)		2.79	6.21	14.90	8.14	6.70	6.41	4.05	8.47	4.27	4.59	4.34	1.26	3.76	4.90	8.42	6.01	7.69	7.50	4.06
% of Revenue	65.40	67.40	69.73	72.34	73.73	74.57	75.06	75.48	76.54	77.10	77.87	78.15	78.04	78.29	78.37	79.45	80.39	81.38	82.55	83.07

SG&A	29	26	26	27	27	29	30	31	32	34	35	35	36	36	37	39	41	44	46	48
Change (%)		-9.51	0.62	4.72	-0.30	5.54	3.39	2.97	5.91	5.14	4.07	0.09	1.41	0.81	1.03	5.45	5.75	6.95	4.76	5.15
% of Revenue	82.62	74.96	73.48	69.46	65.26	65.29	63.86	63.55	62.92	63.90	64.22	61.82	61.82	60.26	58.09	57.28	57.82	58.13	57.47	58.43

R&D
Change (%)
% of Revenue

OpEx	45	41	41	43	43	45	47	48	51	53	55	56	57	58	59	62	64	67	70	72
Change (%)		-6.94	-0.05	4.11	0.53	4.65	3.66	2.91	5.08	4.21	3.36	1.45	2.17	1.71	2.26	4.29	4.04	5.07	3.37	3.84
% of Revenue	128.35	119.75	116.60	109.59	103.83	102.99	100.99	100.44	98.66	99.32	99.13	96.73	97.45	95.84	93.52	91.21	90.58	89.47	87.26	87.63

Operating Income	-10	-7	-6	-4	-2	-1	-0	-0	1	0	0	2	1	3	4	6	7	8	10	10
Change (%)		-30.52	-13.75	-36.01	-57.64	-17.66	-64.94	-54.01	-425.94	-47.76	33.24	289.81	-20.96	68.96	63.18	45.08	12.37	18.90	28.13	0.45
% of Revenue	-28.35	-19.75	-16.60	-9.59	-3.83	-2.99	-0.99	-0.44	1.34	0.68	0.87	3.27	2.55	4.16	6.48	8.79	9.42	10.53	12.74	12.37

Interest Expense			-0	-0	-0	-0	-0
Change (%)				22.22	-36.36	-50.00	-71.43
% of Revenue			-0.05	-0.06	-0.03	-0.02	-0.00

Net Income	-10	-7	-6	-2	1	1	1	-1	0	1	1	3	13	14	15	16	5	7	9	9
Change (%)		-30.44	-13.25	-72.64	-134.88	16.13	104.58	-146.72	-160.06	63.83	98.86	130.04	363.27	3.63	7.89	8.56	-68.00	38.13	23.65	0.57
% of Revenue	-28.25	-19.70	-16.65	-4.11	1.35	1.49	2.88	-1.30	0.73	1.16	2.22	4.91	22.43	22.47	23.14	23.49	7.17	9.31	10.87	10.57

Source: Capital IQ

Red Violet, Inc. - Income Statement (TTM)

Income Statement (TTM)

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