
Red Violet Inc
NASDAQ:RDVT

Income Statement
Earnings Waterfall
Red Violet Inc
Revenue
|
75.2m
USD
|
Cost of Revenue
|
-14m
USD
|
Gross Profit
|
61.2m
USD
|
Operating Expenses
|
-53.3m
USD
|
Operating Income
|
7.9m
USD
|
Other Expenses
|
-917k
USD
|
Net Income
|
7m
USD
|
Income Statement
Red Violet Inc
Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
6
N/A
|
7
+18%
|
9
+19%
|
10
+21%
|
12
+19%
|
14
+17%
|
16
+14%
|
19
+15%
|
22
+18%
|
26
+18%
|
30
+17%
|
34
+12%
|
34
-1%
|
35
+3%
|
35
0%
|
36
+3%
|
39
+11%
|
42
+6%
|
44
+5%
|
47
+6%
|
48
+3%
|
52
+7%
|
53
+4%
|
55
+4%
|
57
+4%
|
58
+1%
|
60
+3%
|
63
+5%
|
67
+7%
|
71
+5%
|
75
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
Gross Profit |
0
N/A
|
1
+282%
|
2
+132%
|
3
+75%
|
4
+63%
|
6
+41%
|
8
+25%
|
9
+23%
|
12
+25%
|
15
+26%
|
18
+22%
|
21
+16%
|
21
+1%
|
23
+7%
|
23
+3%
|
25
+6%
|
28
+15%
|
31
+8%
|
33
+7%
|
35
+6%
|
36
+4%
|
39
+8%
|
41
+4%
|
43
+5%
|
45
+4%
|
45
+1%
|
47
+4%
|
49
+5%
|
54
+8%
|
57
+6%
|
61
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(26)
|
(23)
|
(23)
|
(23)
|
(15)
|
(15)
|
(15)
|
(16)
|
(21)
|
(23)
|
(29)
|
(32)
|
(31)
|
(33)
|
(30)
|
(31)
|
(32)
|
(32)
|
(34)
|
(33)
|
(37)
|
(39)
|
(41)
|
(43)
|
(43)
|
(44)
|
(45)
|
(45)
|
(48)
|
(50)
|
(53)
|
|
Selling, General & Administrative |
(21)
|
(22)
|
(22)
|
(22)
|
(13)
|
(13)
|
(13)
|
(14)
|
(19)
|
(21)
|
(26)
|
(29)
|
(28)
|
(29)
|
(26)
|
(26)
|
(27)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(39)
|
(41)
|
(44)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(26)
N/A
|
(22)
+16%
|
(22)
+2%
|
(21)
+4%
|
(10)
+51%
|
(9)
+16%
|
(7)
+12%
|
(7)
+9%
|
(9)
-33%
|
(8)
+7%
|
(11)
-33%
|
(11)
-1%
|
(10)
+12%
|
(10)
+1%
|
(7)
+31%
|
(6)
+14%
|
(4)
+36%
|
(2)
+58%
|
(1)
+17%
|
2
N/A
|
(0)
N/A
|
1
N/A
|
0
-48%
|
0
+33%
|
2
+290%
|
1
-21%
|
3
+69%
|
4
+63%
|
6
+45%
|
7
+12%
|
8
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(26)
N/A
|
(22)
+16%
|
(22)
+2%
|
(21)
+4%
|
(10)
+51%
|
(8)
+21%
|
(7)
+14%
|
(6)
+10%
|
(9)
-38%
|
(8)
+3%
|
(11)
-34%
|
(11)
-1%
|
(10)
+12%
|
(10)
+1%
|
(7)
+31%
|
(6)
+13%
|
(2)
+72%
|
1
N/A
|
1
+52%
|
2
+101%
|
(0)
N/A
|
1
N/A
|
1
-12%
|
1
+58%
|
3
+153%
|
3
-6%
|
4
+44%
|
6
+43%
|
7
+33%
|
8
+10%
|
9
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
10
|
10
|
9
|
9
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(26)
|
(22)
|
(22)
|
(21)
|
(10)
|
(8)
|
(7)
|
(6)
|
(9)
|
(8)
|
(11)
|
(11)
|
(10)
|
(10)
|
(7)
|
(6)
|
(2)
|
1
|
1
|
1
|
(1)
|
0
|
1
|
1
|
3
|
13
|
14
|
15
|
16
|
5
|
7
|
|
Net Income (Common) |
(26)
N/A
|
(22)
+16%
|
(22)
+2%
|
(21)
+4%
|
(10)
+51%
|
(8)
+21%
|
(7)
+14%
|
(6)
+10%
|
(9)
-38%
|
(8)
+3%
|
(11)
-34%
|
(11)
-1%
|
(10)
+12%
|
(10)
+1%
|
(7)
+31%
|
(6)
+13%
|
(2)
+72%
|
1
N/A
|
1
+18%
|
1
+105%
|
(1)
N/A
|
0
N/A
|
1
+63%
|
1
+98%
|
3
+130%
|
13
+362%
|
14
+4%
|
15
+8%
|
16
+9%
|
5
-68%
|
7
+38%
|
|
EPS (Diluted) |
-2.52
N/A
|
-2.12
+16%
|
-2.09
+1%
|
-2
+4%
|
-0.98
+51%
|
-0.78
+20%
|
-0.67
+14%
|
-0.6
+10%
|
-0.82
-37%
|
-0.75
+9%
|
-1.03
-37%
|
-0.96
+7%
|
-0.86
+10%
|
-0.81
+6%
|
-0.57
+30%
|
-0.5
+12%
|
-0.12
+76%
|
0.04
N/A
|
0.05
+25%
|
0.09
+80%
|
-0.05
N/A
|
0.02
N/A
|
0.04
+100%
|
0.09
+125%
|
0.2
+122%
|
0.91
+355%
|
0.96
+5%
|
1.02
+6%
|
1.12
+10%
|
0.36
-68%
|
0.5
+39%
|