Robinhood Markets, Inc. (HOOD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 860M | 982M | 1.1B | 848M | 764M | 870M | 516M | 559M | 502M | 368M | 354M | 364M | 327M | 225M | 224M | 176M | 153M | 229.51M | 226M | 444M |
| Gross Margin % | 80.6% | 76.54% | 86.73% | 85.74% | 82.42% | 85.8% | 81% | 81.96% | 81.23% | 78.13% | 75.8% | 74.9% | 74.15% | 59.21% | 62.05% | 55.35% | 51.17% | 63.28% | 61.92% | 78.58% |
| Gross Profit Growth % | 12.57% | 12.87% | 114.15% | 51.7% | 52.19% | 136.41% | 45.76% | 53.57% | 53.52% | 63.56% | 58.04% | 106.82% | 113.73% | -1.96% | -0.89% | -60.36% | -64% | - | - | - |
| Operating Expenses | 449M | 332M | 470M | 409M | 394M | 312M | 365M | 370M | 342M | 338M | 427M | 344M | 828M | 405M | 351M | 468M | 532M | 712.99M | 1.57B | 380M |
| OpEx % of Revenue | 42.08% | 25.88% | 36.89% | 41.35% | 42.5% | 30.77% | 57.3% | 54.25% | 55.34% | 71.76% | 91.43% | 70.78% | 187.76% | 106.58% | 97.23% | 147.17% | 177.93% | 196.57% | 429.86% | 67.26% |
| Selling, General & Admin | 158M | 49M | 196M | 157M | 145M | 76M | 129M | 134M | 123M | 119M | 204M | 123M | 610M | 202M | 139M | 180M | 220M | 380.73M | 830M | 153M |
| SG&A % of Revenue | 14.81% | 3.82% | 15.38% | 15.87% | 15.64% | 7.5% | 20.25% | 19.65% | 19.9% | 25.27% | 43.68% | 25.31% | 138.32% | 53.16% | 38.5% | 56.6% | 73.58% | 104.97% | 227.4% | 27.08% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 411M | 650M | 635M | 439M | 370M | 558M | 151M | 189M | 160M | 30M | -73M | 20M | -501M | -180M | -127M | -292M | -379M | -483.49M | -1.34B | 64M |
| Operating Margin % | 38.52% | 50.66% | 49.84% | 44.39% | 39.91% | 55.03% | 23.7% | 27.71% | 25.89% | 6.37% | -15.63% | 4.12% | -113.61% | -47.37% | -35.18% | -91.82% | -126.76% | -133.3% | -367.95% | 11.33% |
| Operating Income Growth % | 11.08% | 16.49% | 320.53% | 132.28% | 131.25% | 1760% | 306.85% | 845% | 131.94% | 116.67% | 42.52% | 106.85% | -32.19% | 62.77% | 90.54% | -556.25% | -753.45% | - | - | - |
| EBITDA | 434M | 673M | 657M | 460M | 390M | 580M | 171M | 207M | 177M | 47M | -54M | 35M | -481M | -163M | -112M | -275M | -367M | -473.72M | -1.33B | 69M |
| EBITDA Margin % | 40.67% | 52.46% | 51.57% | 46.51% | 42.07% | 57.2% | 26.84% | 30.35% | 28.64% | 9.98% | -11.56% | 7.2% | -109.07% | -42.89% | -31.02% | -86.48% | -122.74% | -130.61% | -365.75% | 12.21% |
| EBITDA Growth % | 11.28% | 16.03% | 284.21% | 122.22% | 120.34% | 1134.04% | 416.67% | 491.43% | 136.8% | 128.83% | 51.79% | 112.73% | -31.06% | 65.59% | 91.61% | -498.55% | -691.94% | - | - | - |
| D&A (Non-Cash Add-back) | 23M | 23M | 22M | 21M | 20M | 22M | 20M | 18M | 17M | 17M | 19M | 15M | 20M | 17M | 15M | 17M | 12M | 9.76M | 8M | 5M |
| EBIT | 411M | 650M | 635M | 439M | 370M | 558M | 151M | 189M | 160M | 30M | -73M | 20M | -501M | -180M | -127M | -292M | -379M | -483.49M | -1.34B | 64M |
| Net Interest Income | 284M | 411M | 439M | 344M | 280M | 296M | 270M | 279M | 248M | 230M | 247M | 234M | 208M | 167M | 128M | 68M | 55M | 63.35M | 63.41M | 67.71M |
| Interest Income | 290M | 411M | 447M | 352M | 286M | 296M | 276M | 285M | 254M | 236M | 253M | 239M | 214M | 173M | 134M | 74M | 61M | 69.25M | 69.66M | 72.98M |
| Interest Expense | 6M | 0 | 8M | 8M | 6M | 0 | 6M | 6M | 6M | 6M | 6M | 5M | 6M | 6M | 6M | 6M | 6M | 5.9M | 6.25M | 5.27M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 411M | 661M | 634M | 442M | 371M | 558M | 153M | 191M | 162M | 29M | -75M | 22M | -509M | -168M | -174M | -294M | -391M | -420.31M | -1.37B | -464M |
| Pretax Margin % | 38.52% | 51.52% | 49.76% | 44.69% | 40.02% | 55.03% | 24.02% | 28.01% | 26.21% | 6.16% | -16.06% | 4.53% | -115.42% | -44.21% | -48.2% | -92.45% | -130.77% | -115.88% | -374.52% | -82.12% |
| Income Tax | 65M | 56M | 78M | 56M | 35M | -358M | 3M | 3M | 5M | -1M | 10M | -3M | 2M | -2M | 1M | 1M | 1M | 2.96M | -50M | 38M |
| Effective Tax Rate % | 15.82% | 8.47% | 12.3% | 12.67% | 9.43% | -64.16% | 1.96% | 1.57% | 3.09% | -3.45% | -13.33% | -13.64% | -0.39% | 1.19% | -0.57% | -0.34% | -0.26% | -0.7% | 3.66% | -8.19% |
| Net Income | 350M | 605M | 556M | 386M | 336M | 916M | 150M | 188M | 157M | 30M | -85M | 25M | -511M | -166M | -175M | -295M | -392M | -423.27M | -1.32B | -502M |
| Net Margin % | 32.8% | 47.16% | 43.64% | 39.03% | 36.25% | 90.34% | 23.55% | 27.57% | 25.4% | 6.37% | -18.2% | 5.14% | -115.87% | -43.68% | -48.48% | -92.77% | -131.1% | -116.69% | -360.82% | -88.85% |
| Net Income Growth % | 4.17% | -33.95% | 270.67% | 105.32% | 114.01% | 2953.33% | 276.47% | 652% | 130.72% | 118.07% | 51.43% | 108.47% | -30.36% | 60.78% | 86.71% | 41.24% | 72.87% | - | - | - |
| Net Income (Continuing) | 346M | 605M | 556M | 386M | 336M | 916M | 150M | 188M | 157M | 30M | -85M | 25M | -511M | -166M | -175M | -295M | -392M | -423.27M | -1.32B | -502M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 369M | 11M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.38 | 0.66 | 0.61 | 0.42 | 0.37 | 1.01 | 0.17 | 0.21 | 0.18 | 0.03 | -0.10 | 0.03 | -0.57 | -0.19 | -0.20 | -0.34 | -0.45 | -0.49 | -1.54 | -0.59 |
| EPS Growth % | 2.7% | -34.59% | 268.36% | 102.12% | 106.24% | 2867.85% | 274.32% | 666.79% | 131.47% | 118.21% | 52.09% | 108.04% | -26.19% | 61.89% | 87.12% | 42.86% | 73.42% | - | - | - |
| EPS (Basic) | 0.39 | 0.67 | 0.63 | 0.44 | 0.38 | 1.04 | 0.17 | 0.21 | 0.18 | 0.03 | -0.10 | 0.03 | -0.57 | -0.19 | -0.20 | -0.34 | -0.45 | -0.49 | -1.54 | -0.59 |
| Diluted Shares Outstanding | 915.04M | 917.72M | 917.94M | 909.13M | 909.24M | 907.77M | 905.54M | 904.49M | 875.32M | 883.23M | 895.11M | 921.27M | 896.92M | 889.24M | 882.36M | 874.87M | 867.77M | 863.91M | 855.39M | 850.18M |
| Basic Shares Outstanding | 899.15M | 897.88M | 889.26M | 882.15M | 884.58M | 883.88M | 884.11M | 881.08M | 875.32M | 867.3M | 895.11M | 904.98M | 896.49M | 889.24M | 882.36M | 874.87M | 867.77M | 863.91M | 855.39M | 850.18M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |