利润表
RAPID7, INC.
RPD
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
859.79 | 844.01 | 777.71 | 685.08 | 535.40 | 411.49 | 326.95 | 255.92 | 200.94 | 157.44 | 110.53 |
|
营业成本
|
255.04 | 251.04 | 231.74 | 214.35 | 168.95 | 121.52 | 91.15 | 7.68 | 56.91 | 39.73 | 29.24 |
|
毛利润
|
604.75 | 592.97 | 545.97 | 470.73 | 366.46 | 289.97 | 235.80 | 184.91 | 144.03 | 117.71 | 81.28 |
|
营业费用
|
593.19 | 557.94 | 626.70 | 582.35 | 486.52 | 364.07 | 281.80 | 238.90 | 192.82 | 166.76 | 127.84 |
|
研发费用
|
190.66 | 173.13 | 176.78 | 189.97 | 160.78 | 108.57 | 79.36 | 67.74 | 50.94 | 47.96 | 38.75 |
|
销售、一般及行政费用
|
317.67 | 298.81 | 312.64 | 307.41 | 247.45 | 195.98 | 157.72 | 136.17 | 111.59 | 90.52 | 67.37 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
11.57 | 35.04 | -80.73 | -111.61 | -120.07 | -74.10 | -46.00 | -54.00 | -48.79 | -49.05 | -46.56 |
|
营业外收入
|
-18.61 | -6.42 | 69.05 | 10.69 | 15.85 | 22.76 | 7.81 | 2.04 | -1.09 | -0.02 | 2.80 |
|
利息收入
|
23.02 | 21.06 | 10.18 | 1.81 | 0.37 | 1.45 | 6.01 | 3.23 | - | - | - |
|
利息支出
|
9.62 | 10.54 | 64.70 | 10.98 | 14.29 | 24.14 | 13.39 | 4.93 | - | - | - |
|
其他营业外收入/支出
|
6.03 | -3.68 | -14.52 | -1.52 | -1.92 | -0.08 | -0.43 | -0.34 | 0.31 | -0.11 | -0.28 |
|
税前利润
|
30.18 | 41.46 | -149.78 | -122.31 | -135.91 | -96.86 | -53.80 | -55.08 | -47.71 | -49.03 | -49.36 |
|
所得税费用
|
6.80 | 15.93 | -0.52 | 2.41 | 10.42 | 1.99 | 0.04 | -0.49 | -2.24 | -0.03 | 0.50 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
23.38 | 25.53 | -149.26 | -124.72 | -146.33 | -98.85 | -53.85 | -55.55 | -45.47 | -49.00 | -49.86 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
57.00 | 79.93 | -34.79 | -70.58 | -86.56 | -51.47 | -29.47 | -42.90 | -41.17 | -42.32 | -41.21 |
|
基本每股收益
|
0.36 | 0.41 | -2.46 | -2.13 | -2.65 | - | - | - | - | - | - |
|
稀释每股收益
|
0.36 | 0.40 | -2.46 | -2.13 | -2.65 | - | - | - | - | - | - |
|
加权平均股数
|
64.73 | 62.61 | 60.76 | 58.55 | 55.27 | - | - | - | - | - | - |
|
稀释加权平均股数
|
65.00 | 63.18 | 60.76 | 58.55 | 55.27 | - | - | - | - | - | - |
|
综合收益
|
27.11 | 22.98 | -146.51 | -125.32 | -147.60 | -98.61 | -53.60 | -55.54 | -45.49 | -49.02 | - |