
Red Violet Income Statement 2025-2011 | RDVT
Brief overview of income trends at Red Violet
This overview is based on financial performance over the past five years. According to figures from Red Violet, revenue changed from 34.6 million dollars to 90.3 million dollars over five years. The cumulative result was +160.9%, corresponding to roughly 21.1% per year. The company expanded its revenue base at a high speed.
The gross result shifted from 23.3 million dollars to 75.6 million dollars, or +224.2%. At the margin level, the figure shifted from 67.4% to 83.7%. A wider margin shows that the economics of the core business improved.
Over the period, EBITDA shifted from −2.6 million dollars to 23.8 million dollars, a change of +1010.5%. EBITDA expanded faster than the top line. EBITDA margin moved from −7.6% to 26.4%. Higher profitability strengthens the quality of operating growth.
Net income moved from −$6.8 million at the start to $13.2 million at the end. The business moved out of a loss and ended the period with a profit.
Over the period, capitalization shifted from $270 million to $635 million (+134.9%). Market value lagged the financial performance.
Summary assessment
The indicators form a favorable picture of business development. The positive side is supported by a stronger final result, better sales economics and an improving EBITDA margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Red Violet
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
635 M | 527 M | 253 M | 275 M | 333 M | 270 M | 231 M | 79.3 M | - | - | - | - | - | - | - |
Shares |
14 M | 13.9 M | 14 M | 13.8 M | 12.6 M | 12.1 M | 10.8 M | 10.3 M | - | - | - | - | - | - | - |
Historical Prices |
45.3 | 38 | 18.1 | 20 | 26.4 | 23.2 | 24.1 | 7.49 | - | - | - | - | - | - | - |
Net Income |
13.2 M | 7 M | 13.5 M | 616 K | 655 K | -6.81 M | -11.1 M | -6.87 M | -21.5 M | -16.9 M | - | - | - | - | - |
Revenue |
90.3 M | 75.2 M | 60.2 M | 53.3 M | 44 M | 34.6 M | 30.3 M | 16.3 M | 8.58 M | 4.58 M | - | - | - | - | - |
Cost of Revenue |
14.7 M | 14 M | 13.1 M | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 23.3 M | 18 M | 7.66 M | 1.51 M | 279 K | - | - | - | - | - |
Operating Income |
13.1 M | 7.92 M | 2.5 M | 361 K | -1.32 M | -6.83 M | -11.2 M | -7.49 M | -21.5 M | - | - | - | - | - | - |
Interest Expense |
1.42 M | 1.4 M | 1.33 M | - | 11 K | 12 K | - | 539 K | - | - | - | - | - | - | - |
EBITDA |
23.8 M | 17.5 M | 10.9 M | 7.04 M | 4.08 M | -2.62 M | -8.32 M | -5.5 M | -20.4 M | -12.2 M | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | 30.1 M | 29.2 M | 15.2 M | 23 M | 13.1 M | - | - | - | - | - |
General and Administrative Expenses |
30 M | 25.9 M | 22.4 M | 23.2 M | 19.8 M | 17.8 M | 18.8 M | 8.4 M | 17.5 M | 9.72 M | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Red Violet
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
14.2 M | 14 M | 14 M | 14 M | 13.9 M | 13.8 M | 13.8 M | 14 M | 14 M | 14 M | 14 M | 14 M | 14 M | 13.7 M | 13.8 M | 13.5 M | 13.5 M | 12.7 M | 12.3 M | 12.2 M | 12.2 M | 12.1 M | 11.6 M | 11.6 M | 11.6 M | 10.9 M | 10.3 M | 10.3 M | 10.3 M | 10.3 M | 10.3 M | 10.3 M | 1 K | 10.3 M | 10.3 M | 10.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
4.39 M | 4.21 M | 2.69 M | 3.44 M | - | 1.72 M | 2.64 M | 1.78 M | - | 12.5 M | 1.39 M | 716 K | - | 2.26 M | -205 K | 107 K | - | 1.26 M | 1.76 M | -578 K | - | -925 K | -2.53 M | -1.48 M | - | -992 K | -3.85 M | -1.38 M | - | -1.25 M | -1.49 M | -2.08 M | - | -3.33 M | -12.1 M | -2.89 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
25.8 M | 23.1 M | 21.8 M | 22 M | - | 19.1 M | 19.1 M | 17.5 M | - | 15.8 M | 14.7 M | 14.6 M | - | 15 M | 12.5 M | 12.7 M | - | 11.7 M | 10.9 M | 10.2 M | - | 9.27 M | 7.06 M | 9.3 M | - | 8.26 M | 7.24 M | 5.73 M | - | 4.36 M | 3.91 M | 3.32 M | - | 2.31 M | 1.99 M | 1.57 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
3.82 M | 3.62 M | 3.5 M | - | - | 3.31 M | 3.46 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
5.44 M | 4.58 M | 2.75 M | 4.21 M | - | 2.5 M | 3.07 M | 1.98 M | - | 1.76 M | 1.23 M | 401 K | - | 2.16 M | -161 K | 281 K | - | 1.26 M | -410 K | -573 K | - | -918 K | -2.53 M | -1.51 M | - | -1.04 M | -3.89 M | -1.42 M | - | -1.69 M | -1.62 M | -2.08 M | - | -3.33 M | -12.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | 386 K | 339 K | 308 K | - | 353 K | 314 K | 365 K | - | - | - | - | - | - | - | - | - | 11 K | 11 K | 5 K | - | 7 K | - | - | - | - | - | - | - | 406 K | 129 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
8.25 M | 7.28 M | 5.4 M | 6.76 M | - | 4.93 M | 5.44 M | 4.25 M | - | 3.94 M | 3.29 M | 2.32 M | - | 3.87 M | 1.45 M | 1.82 M | - | 2.6 M | 920 K | 685 K | - | 200 K | -1.54 M | -602 K | - | -288 K | -3.21 M | -800 K | - | -1.18 M | -1.14 M | -1.63 M | - | -3.05 M | -11.9 M | 216 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
7.9 M | 6.78 M | 7.25 M | 6.17 M | - | 5.99 M | 5.75 M | 5.79 M | - | 5.22 M | 5.08 M | 5.24 M | - | 5.46 M | 5.3 M | 5.35 M | - | 4.13 M | 4.89 M | 4.55 M | - | 4.15 M | 4.26 M | 4.43 M | - | 3.5 M | 5.4 M | 2.36 M | - | 2.18 M | 1.74 M | 1.85 M | - | 2.22 M | 10.9 M | 2.03 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Red Violet (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.