Redfin Corporation
RDFN · NASDAQ
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $221,027 | $244,282 | $278,015 | $295,203 |
| % Growth | -9.5% | -12.1% | -5.8% | – |
| Cost of Goods Sold | $150,393 | $162,342 | $176,152 | $185,617 |
| Gross Profit | $70,634 | $81,940 | $101,863 | $109,586 |
| % Margin | 32% | 33.5% | 36.6% | 37.1% |
| R&D Expenses | $39,486 | $34,951 | $40,332 | $42,215 |
| G&A Expenses | $56,467 | $53,998 | $58,788 | $54,705 |
| SG&A Expenses | $95,732 | $76,155 | $85,974 | $94,965 |
| Sales & Mktg Exp. | $39,265 | $22,157 | $27,186 | $40,260 |
| Other Operating Expenses | $20,930 | $952 | $2,509 | -$82 |
| Operating Expenses | $156,148 | $111,106 | $128,815 | $137,180 |
| Operating Income | -$85,514 | -$30,118 | -$26,952 | -$27,594 |
| % Margin | -38.7% | -12.3% | -9.7% | -9.3% |
| Other Income/Exp. Net | -$6,750 | -$7,152 | -$6,818 | $273 |
| Pre-Tax Income | -$92,264 | -$37,270 | -$33,770 | -$27,321 |
| Tax Expense | $255 | -$905 | $12 | $559 |
| Net Income | -$92,519 | -$36,365 | -$33,782 | -$27,880 |
| % Margin | -41.9% | -14.9% | -12.2% | -9.4% |
| EPS | -0.73 | -0.29 | -0.27 | -0.23 |
| % Growth | -151.7% | -7.4% | -17.4% | – |
| EPS Diluted | -0.73 | -0.29 | -0.27 | -0.23 |
| Weighted Avg Shares Out | 127,168 | 125,028 | 122,876 | 120,394 |
| Weighted Avg Shares Out Dil | 127,168 | 125,028 | 122,876 | 120,394 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,119 | $1,216 | $1,839 | $1,461 |
| Interest Expense | $7,784 | $8,283 | $8,537 | $6,086 |
| Depreciation & Amortization | $8,309 | $9,428 | $9,485 | $9,457 |
| EBITDA | -$76,171 | -$19,738 | -$15,772 | -$18,137 |
| % Margin | -34.5% | -8.1% | -5.7% | -6.1% |