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TelegramRealPage, Inc. Income Statement 2020-2011 | RP
Brief overview of profit and loss at RealPage, Inc.
The overview follows changes across a five-year period. The revenue attributed to RealPage, Inc. moved from 469 million dollars to 1.2 billion dollars between the two endpoints. Across the full period, sales moved by +147.3%; the average annual rate was 19.8%. Revenue followed a strong upward trend without signs of stagnation.
The five-year change in gross profit reached +143.5%: from $270 million to $657 million. Comparing the endpoints gives gross margins of 57.6% and 56.7%. There was no meaningful shift in gross profitability.
EBITDA was 25.8 million dollars at the beginning and 167 million dollars at the end of the period (+549.5%). Additional revenue translated efficiently into EBITDA. EBITDA margin moved from 5.5% to 14.5%. The company improved its ability to convert sales into EBITDA.
Net income moved from −$9.2 million at the start to $46.3 million at the end. A negative result turned positive over the five years.
Market value was $1.5 billion at the start and $8 billion at the end. The financial trend was stronger than the market valuation.
Financial takeaway
The financial trajectory looks strong and well balanced. The financial profile benefits from improving net profitability, a larger revenue base and higher operating efficiency. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement RealPage, Inc.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
7.97 B | 5.46 B | 4.8 B | 3.97 B | 2.32 B | 1.48 B | 1.39 B | 1.66 B | 1.65 B | 1.8 B |
Shares |
92 M | 92 M | 87.3 M | 79.4 M | 76.9 M | 76.7 M | 77 M | 75 M | 71.8 M | 68.5 M |
Net Income |
46.3 M | 58.2 M | 34.7 M | 377 K | 16.6 M | -9.22 M | -10.3 M | 20.7 M | 5.18 M | -1.23 M |
Revenue |
1.16 B | 988 M | 869 M | 671 M | 568 M | 469 M | 405 M | 377 M | 322 M | 258 M |
EBITDA |
167 M | 145 M | 113 M | 36.4 M | 52.9 M | 25.8 M | 1.67 M | 36 M | 25.2 M | 31 M |
Operating Expenses |
554 M | 470 M | 439 M | 368 M | 294 M | 261 M | 245 M | 207 M | 182 M | 150 M |
General and Administrative Expenses |
151 M | 141 M | 129 M | 107 M | 91.4 M | 78.5 M | 78.4 M | 57.3 M | 54.4 M | 42 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company RealPage, Inc. (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.
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