Riskified Ltd.
RSKD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $327,516 | $297,610 | $261,247 | $229,141 |
| % Growth | 10% | 13.9% | 14% | – |
| Cost of Goods Sold | $156,577 | $145,091 | $126,146 | $106,170 |
| Gross Profit | $170,939 | $152,519 | $135,101 | $122,971 |
| % Margin | 52.2% | 51.2% | 51.7% | 53.7% |
| R&D Expenses | $68,065 | $71,577 | $72,014 | $55,301 |
| G&A Expenses | $64,337 | $69,350 | $83,993 | $52,903 |
| SG&A Expenses | $150,726 | $157,791 | $172,431 | $123,613 |
| Sales & Mktg Exp. | $86,389 | $88,441 | $88,438 | $70,710 |
| Other Operating Expenses | $0 | $0 | $4 | $0 |
| Operating Expenses | $218,791 | $229,368 | $244,449 | $178,914 |
| Operating Income | -$47,852 | -$76,849 | -$109,348 | -$55,943 |
| % Margin | -14.6% | -25.8% | -41.9% | -24.4% |
| Other Income/Exp. Net | $19,349 | $23,612 | $10,685 | -$121,929 |
| Pre-Tax Income | -$28,503 | -$53,237 | -$98,663 | -$177,872 |
| Tax Expense | $6,419 | $5,798 | $6,042 | $1,558 |
| Net Income | -$34,922 | -$59,035 | -$104,705 | -$179,430 |
| % Margin | -10.7% | -19.8% | -40.1% | -78.3% |
| EPS | -0.2 | -0.33 | -0.62 | -2.34 |
| % Growth | 39.4% | 46.8% | 73.5% | – |
| EPS Diluted | -0.2 | -0.33 | -0.62 | -2.34 |
| Weighted Avg Shares Out | 170,907 | 176,773 | 167,667 | 76,460 |
| Weighted Avg Shares Out Dil | 170,907 | 176,773 | 167,667 | 76,460 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,167 | $22,775 | $10,180 | $591 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,881 | $5,100 | $3,607 | $1,990 |
| EBITDA | -$42,971 | -$71,749 | -$105,741 | -$53,953 |
| % Margin | -13.1% | -24.1% | -40.5% | -23.5% |