Rapid7 (RPD) stock price, revenue, and financials

Rapid7 market cap is $7.5 b, and annual revenue was $411.49 m in FY 2020

$7.5 B

RPD Mkt cap, 12-Nov-2021

$139.9 M

Rapid7 Revenue Q3, 2021
Rapid7 Gross profit (Q3, 2021)96.4 M
Rapid7 Gross profit margin (Q3, 2021), %68.9%
Rapid7 Net income (Q3, 2021)-37.7 M
Rapid7 EBIT (Q3, 2021)-34.3 M
Rapid7 Cash, 30-Sept-2021227.1 M
Rapid7 EV8.2 B
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Rapid7 Revenue

Rapid7 revenue was $411.49 m in FY, 2020 which is a 25.9% year over year increase from the previous period.

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Rapid7 Revenue Breakdown

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Rapid7 revenue breakdown by business segment: 6.9% from Professional Services, 11.2% from Term and Perpetual Software Licenses, 7.7% from Maintenance and Support , 74.1% from Subscription Revenue and 0.2% from Other

Rapid7 revenue breakdown by geographic segment: 80.1% from United States and 19.9% from Other

Rapid7 Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020

Revenue

244.1m326.9m411.5m

Revenue growth, %

21%34%26%

Cost of goods sold

71.1m91.1m121.5m

Gross profit

173.0m235.8m290.0m

Gross profit Margin, %

71%72%70%

Sales and marketing expense

123.3m157.7m196.0m

R&D expense

67.7m79.4m108.6m

General and administrative expense

35.0m44.7m59.5m

Operating expense total

226.0m281.8m364.1m

EBIT

(53.0m)(46.0m)(74.1m)

EBIT margin, %

(22%)(14%)(18%)

Interest expense

4.9m13.4m24.1m

Interest income

3.2m6.0m1.5m

Pre tax profit

(55.1m)(53.8m)(96.9m)

Income tax expense

466.0k42.0k2.0m

Net Income

(55.5m)(53.8m)(98.8m)

EPS

(1.2)(1.1)(1.9)

Rapid7 Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020

Cash

99.6m123.4m173.6m

Accounts Receivable

74.9m87.9m111.6m

Current Assets

355.8m364.6m473.4m

PP&E

17.5m50.7m53.1m

Goodwill

88.4m97.9m213.6m

Total Assets

559.4m664.9m913.1m

Accounts Payable

7.0m6.8m3.9m

Short-term debt

7.2m9.6m

Current Liabilities

235.0m286.7m353.7m

Long-term debt

174.7m257.5m454.3m

Non-Current Liabilities

237.1m295.1m487.9m

Total Debt

174.7m264.7m463.9m

Total Liabilities

472.1m581.7m841.6m

Common Stock

476.0k499.0k522.0k

Additional Paid-in Capital

556.2m605.7m692.6m

Retained Earnings

(464.6m)(518.4m)(617.3m)

Total Equity

87.3m83.2m71.5m

Debt to Equity Ratio

2 x3.2 x6.5 x

Debt to Assets Ratio

0.3 x0.4 x0.5 x

Financial Leverage

6.4 x8 x12.8 x

Rapid7 Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020

Net Income

(55.5m)(53.8m)(98.8m)

Depreciation and Amortization

11.1m16.5m22.6m

Accounts Receivable

(1.7m)(14.8m)(24.4m)

Accounts Payable

3.7m92.0k(2.4m)

Cash From Operating Activities

6.1m(1.4m)4.9m

Purchases of PP&E

(12.8m)(29.4m)(13.8m)

Cash From Investing Activities

(193.7m)16.8m(156.3m)

Cash From Financing Activities

236.2m8.8m200.9m

Net Change in Cash

47.8m23.8m50.2m

Interest Paid

2.8m5.5m

Income Taxes Paid

188.0k400.0k312.0k

Rapid7 Ratios

USDFY, 2018

EV/EBIT

-29.2 x

EV/CFO

255.5 x

Revenue/Employee

195.9k

Debt/Equity

2 x

Debt/Assets

0.3 x

Financial Leverage

6.4 x

P/E Ratio

(26.0)

Rapid7 Operating Metrics

Rapid7's Customers was reported to be 9 k in FY, 2019. Rapid7's Active Users was reported to be 700 k in FY, 2017.
Q2, 2014Q3, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019

Customers

3.1 k3.35 k3.73 k3.9 k4.16 k4.42 k5.13 k5.36 k5.63 k5.87 k6.21 k6.35 k6.5 k6.7 k7.03 k7.11 k7.22 k7.4 k7.81 k7.93 k8.4 k8.63 k9.02 k

Calculated Billings

$155.79 m$36.34 m$50.13 m$44.88 m$196.18 m$43.83 m$60.23 m$58.74 m$256.38 m

Countries

909099100100110117122123125127128127127131133134143144

Annual Recurring Revenue

$90.38 m$121.19 m$128.44 m$137.61 m$148.68 m$164.86 m$177.79 m$198.58 m$217.42 m$251.82 m$268.19 m$290.02 m$310.18 m$338.71 m

Active Users

50 k200 k700 k

Channel Partners

700

Rapid7 Employee Rating

4.4437 votes
Culture & Values
4.5
Work/Life Balance
4.2
Senior Management
4.1
Salary & Benefits
4.1
Career Opportunities
4.2
Source