Riskified Ltd
NYSE:RSKD
Income Statement
Earnings Waterfall
Riskified Ltd
Income Statement
Riskified Ltd
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
159
N/A
|
229
+44%
|
237
+3%
|
241
+2%
|
252
+4%
|
261
+4%
|
271
+4%
|
284
+5%
|
293
+3%
|
298
+2%
|
305
+3%
|
311
+2%
|
318
+2%
|
328
+3%
|
333
+2%
|
336
+1%
|
339
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(73)
|
(106)
|
(112)
|
(119)
|
(121)
|
(126)
|
(131)
|
(137)
|
(147)
|
(145)
|
(146)
|
(148)
|
(147)
|
(156)
|
(164)
|
(168)
|
(168)
|
|
| Gross Profit |
86
N/A
|
123
+43%
|
125
+1%
|
122
-2%
|
130
+7%
|
135
+4%
|
141
+4%
|
147
+5%
|
145
-1%
|
153
+5%
|
159
+4%
|
163
+3%
|
171
+5%
|
171
+0%
|
169
-1%
|
168
-1%
|
170
+1%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(158)
|
(178)
|
(214)
|
(243)
|
(250)
|
(244)
|
(240)
|
(235)
|
(232)
|
(229)
|
(227)
|
(223)
|
(222)
|
(219)
|
(215)
|
(212)
|
(208)
|
|
| Selling, General & Administrative |
(80)
|
(122)
|
(152)
|
(175)
|
(178)
|
(170)
|
(165)
|
(160)
|
(158)
|
(156)
|
(155)
|
(152)
|
(150)
|
(149)
|
(146)
|
(143)
|
(139)
|
|
| Research & Development |
(38)
|
(55)
|
(61)
|
(66)
|
(69)
|
(70)
|
(71)
|
(71)
|
(71)
|
(70)
|
(68)
|
(67)
|
(67)
|
(67)
|
(66)
|
(66)
|
(67)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(72)
N/A
|
(55)
+23%
|
(90)
-62%
|
(121)
-35%
|
(120)
+1%
|
(109)
+9%
|
(99)
+9%
|
(88)
+11%
|
(87)
+1%
|
(76)
+12%
|
(68)
+11%
|
(60)
+11%
|
(51)
+15%
|
(48)
+6%
|
(46)
+3%
|
(44)
+5%
|
(38)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
(9)
|
(8)
|
(7)
|
(4)
|
(2)
|
3
|
7
|
10
|
23
|
23
|
23
|
22
|
20
|
18
|
16
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
(3)
|
(4)
|
(5)
|
|
| Total Other Income |
(84)
|
(113)
|
(73)
|
(55)
|
9
|
12
|
13
|
14
|
15
|
1
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(155)
N/A
|
(177)
-14%
|
(171)
+3%
|
(183)
-7%
|
(115)
+37%
|
(98)
+15%
|
(83)
+15%
|
(67)
+19%
|
(63)
+7%
|
(53)
+15%
|
(47)
+12%
|
(39)
+16%
|
(29)
+27%
|
(29)
+0%
|
(31)
-8%
|
(32)
-5%
|
(29)
+10%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
(156)
|
(179)
|
(173)
|
(186)
|
(121)
|
(104)
|
(89)
|
(73)
|
(68)
|
(59)
|
(53)
|
(45)
|
(34)
|
(35)
|
(37)
|
(39)
|
(37)
|
|
| Net Income (Common) |
(156)
N/A
|
(179)
-15%
|
(173)
+3%
|
(186)
-7%
|
(121)
+35%
|
(104)
+14%
|
(89)
+14%
|
(73)
+18%
|
(68)
+7%
|
(59)
+13%
|
(53)
+11%
|
(45)
+14%
|
(34)
+25%
|
(35)
-2%
|
(37)
-6%
|
(39)
-6%
|
(37)
+5%
|
|
| EPS (Diluted) |
-1.4
N/A
|
-1.09
+22%
|
-1.04
+5%
|
-1.11
-7%
|
-0.72
+35%
|
-0.62
+14%
|
-0.52
+16%
|
-0.42
+19%
|
-0.39
+7%
|
-0.33
+15%
|
-0.3
+9%
|
-0.26
+13%
|
-0.2
+23%
|
-0.2
N/A
|
-0.22
-10%
|
-0.24
-9%
|
-0.23
+4%
|
|