Rapid7, inc. (RPD)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13
Revenue:
Total revenue

326,947

244,091

200,940

157,437

110,526

76,880

60,030

Cost of revenue:
Total cost of revenue

91,146

71,083

56,910

39,725

29,244

18,472

12,878

Total gross profit

235,801

173,008

144,030

117,712

81,282

58,408

47,152

Operating expenses:
Research and development

79,364

67,743

50,938

47,955

38,746

25,570

21,411

Sales and marketing

157,722

123,310

111,593

90,524

67,365

49,007

31,779

General and administrative

44,710

34,993

30,293

28,282

21,731

12,972

12,586

Total operating expenses

281,796

226,046

192,824

166,761

127,842

87,549

65,776

Loss from operations

-45,995

-53,038

-48,794

-49,049

-46,560

-29,141

-18,624

Other income (expense), net:
Interest income

6,014

3,229

862

342

-

-

-

Interest expense

13,389

4,934

87

211

-

-

-

Interest income (expense), net

-

-

-

-

-2,523

-2,802

-122

Other income (expense), net

-433

-336

313

-109

-278

-305

43

Loss before income taxes

-53,803

-55,079

-47,706

-49,027

-49,361

-32,248

-18,703

Provision for income taxes

42

466

-2,236

-27

496

379

170

Net loss

-53,845

-55,545

-45,470

-49,000

-49,857

-32,627

-18,873

Accretion of preferred stock to redemption value

-

-

-

-

35,061

52,336

33,553

Beneficial conversion charge relating to IPO participation payment

-

-

-

-

14,161

-

-

Net loss attributable to common stockholders

-

-

-

-

-99,079

-84,963

-52,426

Net loss per share, basic and diluted (in dollars per share)

-1.10

-1.20

-1.06

-1.19

-4.00

-6.65

-4.18

Weighted-average common shares outstanding, basic and diluted (in shares)

48,731

46,456

42,952

41,248

24,740

12,770

12,549

Products [Member]
Total revenue

261,119

168,571

116,748

89,404

63,407

47,030

38,633

Total cost of revenue

59,684

39,810

25,583

12,447

6,921

4,557

4,048

Maintenance [Member]
Total revenue

36,778

42,223

46,268

37,403

26,903

19,016

14,017

Total cost of revenue

8,495

7,678

7,491

7,105

6,002

4,495

3,388

Professional Services [Member]
Total revenue

29,050

33,297

37,924

30,630

20,216

10,834

7,380

Total cost of revenue

22,967

23,595

23,836

20,173

16,321

9,420

5,442