Redfin Corporation
RDFN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,042,979 | $976,672 | $2,284,442 | $1,922,765 |
| % Growth | 6.8% | -57.2% | 18.8% | – |
| Cost of Goods Sold | $678,778 | $646,853 | $1,998,389 | $1,518,945 |
| Gross Profit | $364,201 | $329,819 | $286,053 | $403,820 |
| % Margin | 34.9% | 33.8% | 12.5% | 21% |
| R&D Expenses | $163,927 | $183,294 | $196,250 | $156,718 |
| G&A Expenses | $235,364 | $238,790 | $254,593 | $218,315 |
| SG&A Expenses | $349,845 | $356,653 | $412,664 | $357,055 |
| Sales & Mktg Exp. | $114,481 | $117,863 | $158,071 | $138,740 |
| Other Operating Expenses | $5,684 | $0 | -$3,774 | $0 |
| Operating Expenses | $519,456 | $539,939 | $608,914 | $513,773 |
| Operating Income | -$155,255 | -$210,120 | -$322,861 | -$109,953 |
| % Margin | -14.9% | -21.5% | -14.1% | -5.7% |
| Other Income/Exp. Net | -$10,076 | $84,707 | $16,386 | -$13,778 |
| Pre-Tax Income | -$165,331 | -$125,413 | -$321,017 | -$115,720 |
| Tax Expense | -$530 | $979 | $126 | -$6,107 |
| Net Income | -$164,801 | -$130,026 | -$321,143 | -$109,613 |
| % Margin | -15.8% | -13.3% | -14.1% | -5.7% |
| EPS | -1.36 | -1.16 | -2.98 | -1.05 |
| % Growth | -17.2% | 61.1% | -183.8% | – |
| EPS Diluted | -1.36 | -1.16 | -2.98 | -1.05 |
| Weighted Avg Shares Out | 121,678 | 113,153 | 107,927 | 104,683 |
| Weighted Avg Shares Out Dil | 121,678 | 113,153 | 107,927 | 104,683 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,348 | $10,532 | $6,639 | $635 |
| Interest Expense | $27,780 | $9,524 | $8,886 | $7,491 |
| Depreciation & Amortization | $42,768 | $62,762 | $1,365,641 | $2,024,793 |
| EBITDA | -$106,803 | -$53,038 | -$175,888 | -$42,934 |
| % Margin | -10.2% | -5.4% | -7.7% | -2.2% |