Rapid7 (RPD)
Sells vulnerability, detection, and response security software consolidated into one AI-driven platform.
$13.00
After hours+0.15 (+1.21%)
At close$12.85(+3.01%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 205 | 205 | 208 | 215 | 216 | 210 | 214 | 218 | 217 | 210 | 211 |
| Cost of revenue | 58 | 60 | 61 | 61 | 63 | 66 | 59 | 63 | 65 | 68 | 65 | 66 |
| Gross profit | 141 | 146 | 144 | 147 | 152 | 150 | 151 | 151 | 153 | 150 | 145 | 145 |
| 157 | 135 | 134 | 142 | 138 | 146 | 151 | 148 | 147 | 148 | 146 | 142 | |
| Research & development | 40 | 40 | 41 | 40 | 45 | 48 | 48 | 47 | 47 | 49 | 48 | 47 |
| 94 | 93 | 91 | 99 | 93 | 99 | 101 | 99 | 99 | 104 | 96 | 94 | |
| Selling & marketing | 76 | 73 | 71 | 76 | 75 | 74 | 78 | 78 | 78 | 84 | 78 | 76 |
| General & administrative | 18 | 19 | 19 | 23 | 19 | 25 | 23 | 21 | 21 | 20 | 18 | 17 |
| Other expenses | 24 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 1 | −5 | 1 | 2 |
| Operating income | −16 | 11 | 10 | 5 | 14 | 4 | 0 | 3 | 6 | 2 | −1 | 3 |
| −58 | 5 | 1 | 2 | 6 | −2 | 5 | 7 | 3 | 3 | 2 | 3 | |
| Interest income | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Interest expense | 57 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 |
| Other non-operating income | 2 | −8 | −3 | −5 | −8 | −1 | −8 | −9 | −6 | −6 | −5 | −5 |
| Income before tax | −75 | 16 | 10 | 7 | 20 | 2 | 5 | 10 | 9 | 6 | 2 | 6 |
| Income tax expense | 2 | −4 | 9 | 1 | 3 | 4 | 3 | 2 | 0 | 3 | 1 | 0 |
| Net income from continuing operations | −77 | 20 | 1 | 7 | 17 | −1 | 2 | 8 | 10 | 3 | 1 | 6 |
| Net income | −77 | 20 | 1 | 7 | 17 | −1 | 2 | 8 | 10 | 3 | 1 | 6 |
| EPS, basic | −$1.25 | $0.33 | $0.02 | $0.13 | $0.26 | −$0.02 | $0.03 | $0.13 | $0.15 | $0.05 | $0.02 | $0.09 |
| EPS, diluted | −$1.25 | $0.27 | $0.02 | $0.13 | $0.22 | −$0.02 | $0.03 | $0.13 | $0.15 | $0.05 | $0.02 | $0.09 |
| Weighted average shares, basic | 61 | 61 | 62 | 62 | 63 | 63 | 64 | 64 | 65 | 66 | 66 | 67 |
| Weighted average shares, diluted | 61 | 74 | 74 | 62 | 75 | 64 | 64 | 65 | 65 | 66 | 67 | 68 |
| EBITDA | −6 | 30 | 24 | 21 | 34 | 16 | 19 | 24 | 23 | 19 | 16 | 20 |
| Depreciation & amortization | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 11 |
| EBIT | −18 | 19 | 13 | 10 | 22 | 5 | 7 | 13 | 12 | 8 | 4 | 8 |