Robinhood Markets, Inc.
HOOD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,951,000 | $1,865,000 | $1,358,000 | $1,815,000 |
| % Growth | 58.2% | 37.3% | -25.2% | – |
| Cost of Goods Sold | $504,000 | $459,000 | $588,000 | $509,000 |
| Gross Profit | $2,447,000 | $1,406,000 | $770,000 | $1,306,000 |
| % Margin | 82.9% | 75.4% | 56.7% | 72% |
| R&D Expenses | $818,000 | $805,000 | $878,000 | $1,234,000 |
| G&A Expenses | $233,000 | $961,000 | $652,000 | $1,252,000 |
| SG&A Expenses | $464,000 | $1,056,000 | $725,000 | $1,490,000 |
| Sales & Mktg Exp. | $231,000 | $95,000 | $73,000 | $238,000 |
| Other Operating Expenses | $109,000 | $76,000 | $133,000 | $223,000 |
| Operating Expenses | $1,391,000 | $1,937,000 | $1,736,000 | $2,947,000 |
| Operating Income | $1,056,000 | -$531,000 | -$966,000 | -$1,641,000 |
| % Margin | 35.8% | -28.5% | -71.1% | -90.4% |
| Other Income/Exp. Net | $8,000 | -$2,000 | -$61,000 | -$2,044,000 |
| Pre-Tax Income | $1,064,000 | -$533,000 | -$1,027,000 | -$3,685,000 |
| Tax Expense | -$347,000 | $8,000 | $1,000 | $2,000 |
| Net Income | $1,411,000 | -$541,000 | -$1,028,000 | -$3,687,000 |
| % Margin | 47.8% | -29% | -75.7% | -203.1% |
| EPS | 1.6 | -0.607 | -1.17 | -4.267 |
| % Growth | 363.5% | 48.1% | 72.6% | – |
| EPS Diluted | 1.56 | -0.607 | -1.17 | -4.267 |
| Weighted Avg Shares Out | 881,113 | 890,858 | 878,630 | 863,913 |
| Weighted Avg Shares Out Dil | 906,172 | 890,858 | 878,630 | 863,913 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $77,000 | $71,000 | $61,000 | $26,000 |
| EBITDA | $1,133,000 | -$460,000 | -$905,000 | -$1,615,000 |
| % Margin | 38.4% | -24.7% | -66.6% | -89% |