Red Violet, Inc.
RDVT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $75,189 | $60,204 | $53,318 | $44,022 |
| % Growth | 24.9% | 12.9% | 21.1% | – |
| Cost of Goods Sold | $13,997 | $13,069 | $12,211 | $11,195 |
| Gross Profit | $61,192 | $47,135 | $41,107 | $32,827 |
| % Margin | 81.4% | 78.3% | 77.1% | 74.6% |
| R&D Expenses | $9,349 | $8,119 | $0 | $0 |
| G&A Expenses | $25,875 | $22,446 | $23,237 | $19,811 |
| SG&A Expenses | $43,710 | $36,279 | $34,071 | $28,743 |
| Sales & Mktg Exp. | $17,835 | $13,833 | $10,834 | $8,932 |
| Other Operating Expenses | $213 | $233 | $6,675 | $5,399 |
| Operating Expenses | $53,272 | $44,631 | $40,746 | $34,142 |
| Operating Income | $7,920 | $2,504 | $361 | -$1,315 |
| % Margin | 10.5% | 4.2% | 0.7% | -3% |
| Other Income/Exp. Net | $1,400 | $1,334 | $351 | $2,168 |
| Pre-Tax Income | $9,320 | $3,838 | $712 | $853 |
| Tax Expense | $2,317 | -$9,691 | $96 | $198 |
| Net Income | $7,003 | $13,529 | $616 | $655 |
| % Margin | 9.3% | 22.5% | 1.2% | 1.5% |
| EPS | 0.51 | 0.97 | 0.045 | 0.052 |
| % Growth | -47.4% | 2,065.2% | -13.8% | – |
| EPS Diluted | 0.5 | 0.96 | 0.044 | 0.049 |
| Weighted Avg Shares Out | 13,865 | 13,974 | 13,759 | 12,597 |
| Weighted Avg Shares Out Dil | 14,126 | 14,134 | 14,107 | 13,403 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,400 | $1,334 | $351 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $9,562 | $8,352 | $6,675 | $5,399 |
| EBITDA | $17,482 | $10,856 | $7,036 | $4,084 |
| % Margin | 23.3% | 18% | 13.2% | 9.3% |