RPD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-26 | 2023-02-24 | 2022-02-24 | 2021-02-26 | 2020-02-28 | 2019-02-28 | 2018-03-08 | 2017-03-09 | 2016-03-10 | 2014-12-31 | 2013-12-31 | 2012-12-31 | |
| Revenue | 777707000 | 685083000 | 535404000 | 411486000 | 326947000 | 244091000 | 200940000 | 157437000 | 110526000 | 76880000 | 60030000 | 46044000 | |
| Cost of Revenue | 231741000 | 214349000 | 168948000 | 121517000 | 91146000 | 71083000 | 56910000 | 39725000 | 29244000 | 18472000 | 12878000 | 8222000 | |
| Gross Profit | 545966000 | 470734000 | 366456000 | 289969000 | 235801000 | 173008000 | 144030000 | 117712000 | 81282000 | 58408000 | 47152000 | 37822000 | |
| Operating Expenses | 626699000 | 582348000 | 486521000 | 364068000 | 281796000 | 226046000 | 192824000 | 166761000 | 127842000 | 87549000 | 65776000 | 50534000 | |
| Research & Development | 176776000 | 189970000 | 160779000 | 108568000 | 79364000 | 67743000 | 50938000 | 47955000 | 38746000 | 25570000 | 21411000 | 17820000 | |
| General and Administrative | 84276000 | 84969000 | 78289000 | 59519000 | 44710000 | 34993000 | 30293000 | 28282000 | 21731000 | 12972000 | 12586000 | 9436000 | |
| Selling and Marketing | 312636000 | 307409000 | 247453000 | 195981000 | 157722000 | 123310000 | 111593000 | 90524000 | 67365000 | 49007000 | 31779000 | 23278000 | |
| Other Operating Expenses | 53011000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -80733000 | -111614000 | -120065000 | -74099000 | -45995000 | -53038000 | -48794000 | -49049000 | -46560000 | -29141000 | -18624000 | -12712000 | |
| Net Interest(Non Operating) | 74877000 | -9169000 | -13927000 | -22683000 | -7375000 | -1705000 | -775000 | -131000 | 2523000 | 0 | 0 | 0 | |
| Interest Income | 10177000 | 1813000 | 365000 | 1454000 | 6014000 | 3229000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | -64700000 | 10982000 | 14292000 | 24137000 | 13389000 | 4934000 | 775000 | 131000 | -2523000 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -143922000 | -1522000 | -1921000 | -81000 | -433000 | -336000 | 1863000 | 153000 | -5324000 | -3107000 | -79000 | -100000 | |
| Income Before Tax | -149778000 | -122305000 | -135913000 | -96863000 | -53803000 | -55079000 | -47706000 | -49027000 | -49361000 | -32248000 | -18703000 | -12812000 | |
| Income Tax Expense | -518000 | 2412000 | 10421000 | 1986000 | 42000 | 466000 | -2236000 | -27000 | 496000 | 379000 | 170000 | -418000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -149260000 | -124717000 | -146334000 | -98849000 | -53845000 | -55545000 | -45470000 | -49000000 | -49857000 | -32627000 | -18873000 | -12394000 | |
| Depreciation and Amortization | 45939000 | 41329000 | 31945000 | 24004000 | 22109000 | 11097000 | 7628000 | 6725000 | 5352000 | 4140000 | 2631000 | 1529000 | |
| EBITDA | -34794000 | -70285000 | -88120000 | -50095000 | -23886000 | -41941000 | -41166000 | -42324000 | -41208000 | -25001000 | -15993000 | -11183000 | |
| Earnings Per Share (EPS) | -2.46 | -2.13 | -2.65 | -1.94 | -1.1 | -1.2 | -1.06 | -1.19 | -2.02 | -1.05 | -0.61 | -0.46 | |
| Diluted Earnings Per Share | -2.46 | -2.13 | -2.65 | -1.94 | -1.1 | -1.2 | -1.06 | -1.19 | -2.02 | -1.05 | -0.61 | -0.46 | |
| Weighted Average Shares Outstanding | 60756087 | 58552065 | 55270998 | 51036824 | 48731791 | 46287500 | 42896226 | 41248473 | 24740480 | 30964803 | 30964803 | 26742901 | |
| Diluted Weighted Average Shares Outstanding | 60756087 | 58552065 | 55270998 | 51036824 | 48731791 | 46456825 | 42952950 | 41248473 | 24740480 | 30964803 | 30964803 | 26742901 |
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