Redfin corporation (RDFN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16Jun'16
Revenue

860,650

779,796

670,734

572,306

517,168

486,920

458,544

427,768

390,061

370,036

355,346

323,581

0

0

0

Cost of revenue

706,421

635,693

540,048

452,692

400,687

367,496

336,159

308,375

278,921

258,216

241,780

221,917

0

0

0

Gross profit

154,229

144,103

130,686

119,614

116,481

119,424

122,385

119,393

111,140

111,820

113,566

101,664

0

0

0

Operating expenses
Technology and development

74,483

69,765

64,112

59,621

56,591

53,797

51,392

48,565

45,622

42,532

41,026

37,603

0

0

0

Marketing

69,217

76,710

76,666

76,541

63,926

44,061

42,079

39,431

35,128

32,251

31,615

34,513

0

0

0

General and administrative

79,753

76,874

74,851

72,542

70,176

65,500

62,711

58,236

55,414

53,009

48,865

46,396

0

0

0

Total operating expenses

223,453

223,349

215,629

208,704

190,693

163,358

156,182

146,232

136,164

127,792

121,506

118,512

0

0

0

Loss from operations

-69,224

-79,246

-84,943

-89,090

-74,212

-43,934

-33,797

-26,839

-25,024

-15,972

-7,940

-16,848

0

0

0

Interest income

5,933

7,146

8,140

8,339

7,155

5,416

3,577

2,113

1,416

882

423

161

0

0

0

Interest expense

9,236

8,928

8,634

7,970

5,817

3,681

1,610

0

0

-

0

-

-

-

-

Other income (expense), net

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

193

170

-

221

275

254

233

88

13

13

0

0

0

Total interest income and other income, net

-

-

-

-

-

-

-

-

-

-

-

174

0

0

0

Net loss

-73,742

-80,805

-85,244

-88,551

-72,719

-41,978

-31,555

-24,472

-23,375

-15,002

-7,504

-16,674

0

0

0

Accretion of redeemable convertible preferred stock

-

-

-

-

-

-

-

-

-

175,915

178,965

73,659

0

0

0

Undistributed earnings attributable to participating securities

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net loss attributable to common stock—basic

-

-

-

-

-

-

-

-

-

-190,917

-188,574

-145,243

0

0

0

Net loss attributable to common stock—diluted

-

-

-

-

-

-

-

-

-

-190,917

-188,574

-157,520

0

0

0

Net income (loss) per share - basic (in dollars per share)

-

-

0.07

-0.14

-

-

0.04

0.04

-

-

-0.50

-7.15

-

0.04

0.95

Net income (loss) per share - diluted (in dollars per share)

-

-

0.07

-0.14

-

-

0.04

0.04

-

-

-0.50

-7.15

-

0.03

0.02

Weighted Average Number of Shares Outstanding, Basic

-

-

91,994

91,216

-

-

87,743

83,164

-

-

58,868

14,913

-

14,441

14,340

Weighted Average Number of Shares Outstanding, Diluted

-

-

97,171

91,216

-

-

94,642

90,743

-

-

58,868

14,913

-

17,855

74,080

Net loss per share attributable to common stock—basic and diluted (in dollars per share)

-0.64

-

-

-

-0.74

-

-

-

-0.44

-

-

-

-3.58

-

-

Weighted average shares of common stock - basic and diluted (in shares)

93,442

-

-

-

90,610

-

-

-

82,010

-

-

-

14,767

-

-

Other comprehensive income
Foreign currency translation adjustments

7

33

28

38

1

0

0

0

0

-

-

-

-

-

-

Unrealized gain on available-for-sale securities

568

9

-2

6

0

-

0

0

-

-

-

-

-

-

-

Total comprehensive loss

-73,167

-80,763

-85,218

-88,507

-72,718

-41,978

0

0

0

-

-

-

-

-

-

Service
Revenue

561,998

539,288

507,684

478,070

453,854

441,927

0

0

0

-

-

-

-

-

-

Cost of revenue

404,477

390,504

372,713

354,610

334,423

320,883

0

0

0

-

-

-

-

-

-

Product
Revenue

298,652

240,508

163,050

94,236

63,314

44,993

0

0

0

-

-

-

-

-

-

Cost of revenue

301,944

245,189

167,335

98,082

66,264

46,613

0

0

0

-

-

-

-

-

-