Roadzen, Inc. (RDZN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 16.12M | 14.36M | 13.68M | 10.87M | 11.4M | 12.09M | 11.87M | 8.93M | 10M | 15.64M | 15.47M | 5.61M | 5.01M | 3.32M | 2.61M | 2.63M | 4.03M |
| Revenue Growth % | 41.36% | 18.78% | 15.2% | 21.65% | 14.03% | -22.73% | -23.25% | 59.18% | 99.78% | 371.6% | 493.29% | 113.33% | 24.21% | - | - | - | - |
| Cost of Goods Sold | 6.59M | 5.52M | 6.06M | 4.47M | 3.91M | 4.28M | 5.22M | 5.91M | 3.42M | 6.82M | 6.36M | 2.3M | 1.01M | 1.51M | 1.35M | 1.54M | 512.22K |
| COGS % of Revenue | 40.91% | 38.48% | 44.28% | 41.13% | 34.31% | 35.38% | 43.94% | 66.15% | 34.2% | 43.58% | 41.1% | 40.95% | 20.15% | 45.61% | 51.83% | 58.58% | 12.71% |
| Gross Profit | 9.53M | 8.83M | 7.62M | 6.4M | 7.49M | 7.81M | 6.66M | 3.02M | 6.58M | 8.82M | 9.11M | 3.31M | 4M | 1.8M | 1.26M | 1.09M | 3.52M |
| Gross Margin % | 59.09% | 61.52% | 55.72% | 58.87% | 65.69% | 64.62% | 56.06% | 33.85% | 65.8% | 56.42% | 58.9% | 59.05% | 79.85% | 54.39% | 48.17% | 41.42% | 87.29% |
| Gross Profit Growth % | 27.16% | 13.07% | 14.5% | 111.53% | 13.84% | -11.49% | -26.95% | -8.73% | 64.64% | 389.18% | 625.36% | 204.09% | 13.62% | - | - | - | - |
| Operating Expenses | 15.3M | 11.19M | 10.96M | 8.92M | 11.2M | 10.98M | 30.2M | 33.42M | 41.49M | 40.14M | 16.65M | 7.2M | 7.37M | 4.99M | 3.9M | 242.57K | 4.26M |
| OpEx % of Revenue | 94.93% | 77.98% | 80.11% | 82.06% | 98.21% | 90.84% | 254.32% | 374.16% | 414.87% | 256.64% | 107.64% | 128.36% | 147.19% | 150.56% | 149.63% | 9.22% | 105.79% |
| Selling, General & Admin | 15.42M | 10.9T | 10.06M | 8.71M | 9.91M | 10.43M | 28.51M | 31.63M | 39.57M | 37.81M | 15.64M | 6.26M | 6.15M | 3.95M | 2.89M | 242.57K | 3.37M |
| SG&A % of Revenue | 95.64% | 75932249.79% | 73.54% | 80.16% | 86.89% | 86.29% | 240.08% | 354.12% | 395.66% | 241.75% | 101.07% | 111.59% | 122.8% | 119.16% | 110.98% | 9.22% | 83.57% |
| Research & Development | -115.66K | 293.96B | 1.5M | 81.53K | 244.18K | 249.63K | 1.5M | 1.79M | 1.92M | 1.88M | 602.11K | 573.3K | 890.49K | 519.93K | 638.45K | 621.46K | 419.95K |
| R&D % of Revenue | -0.72% | 2047664.08% | 10.94% | 0.75% | 2.14% | 2.07% | 12.6% | 20.04% | 19.21% | 12% | 3.89% | 10.22% | 17.79% | 15.68% | 24.48% | 23.63% | 10.42% |
| Other Operating Expenses | 0 | -1000K | -597.86K | 125K | 1000K | 299.95K | 193.37K | 480.35K | 953.23K | 451.77K | 413.31K | 367.54K | 330.4K | 521.54K | 369.42K | 402.84K | 475.74K |
| Operating Income | -5.78M | -2.36M | -3.34M | -2.52M | -3.71M | -3.17M | -23.54M | -30.39M | -34.91M | -31.32M | -7.54M | -3.89M | -3.37M | -3.19M | -2.65M | -242.57K | -745.6K |
| Operating Margin % | -35.83% | -16.46% | -24.39% | -23.2% | -32.52% | -26.22% | -198.26% | -340.3% | -349.07% | -200.22% | -48.74% | -69.31% | -67.34% | -96.16% | -101.46% | -9.22% | -18.5% |
| Operating Income Growth % | -55.78% | 25.41% | 85.83% | 91.71% | 89.38% | 89.88% | -212.21% | -681.53% | -935.61% | -881.9% | -185.02% | -1503.3% | -352.14% | - | - | - | - |
| EBITDA | -4.72M | -2.05M | -2.59M | -2.4M | -2.66M | -2.87M | -23.35M | -29.91M | -33.96M | -30.87M | -7.13M | -3.52M | -3.04M | -2.67M | -2.28M | 160.27K | -270.27K |
| EBITDA Margin % | -29.28% | -14.29% | -18.9% | -22.05% | -23.34% | -23.74% | -196.63% | -334.93% | -339.54% | -197.33% | -46.07% | -62.76% | -60.74% | -80.44% | -87.29% | 6.09% | -6.71% |
| EBITDA Growth % | -77.33% | 28.48% | 88.92% | 91.99% | 92.16% | 90.71% | -227.6% | -749.46% | -1016.79% | -1056.92% | -213.12% | -2297.2% | -1025.09% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.06M | 311.6K | 750.21K | 125K | 1.05M | 299.95K | 193.37K | 480.35K | 953.23K | 451.77K | 413.31K | 367.54K | 330.4K | 521.54K | 369.42K | 402.84K | 475.33K |
| EBIT | -5.78M | -6.32M | -914.51K | -3.08M | 586.42K | -1.51M | -21.39M | -47.52M | -33.26M | -30.01M | -30.49M | -3.83M | -4.33M | 745.69K | -7.31M | -89.91K | -1.23M |
| Net Interest Income | -1.87M | -3.19M | -1.25M | -941.32K | -713.99K | -1.09M | -626.83K | -821.69K | -732.14K | -723.56K | -617.47K | -217.95K | -172.38K | -399.9K | -150.82K | -52.92K | -35.14K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.87M | 3.19M | 1.25M | 941.32K | 713.99K | 1.09M | 626.83K | 821.69K | 732.14K | 723.56K | 617.47K | 217.95K | 172.38K | 399.9K | 150.82K | 0 | 35.14K |
| Other Income/Expense | -1.53M | -7.15M | 1.17M | -1.5M | 3.58M | 577.46K | 1.53M | -17.95M | 921.47K | 580.15K | -23.57M | -155.52K | -1.13M | 3.54M | -4.82M | 152.65K | -516.46K |
| Pretax Income | -7.3M | -9.51M | -2.16M | -4.02M | -127.56K | -2.59M | -22.01M | -48.35M | -33.99M | -30.74M | -31.11M | -4.04M | -4.5M | 345.79K | -7.46M | -89.91K | -1.26M |
| Pretax Margin % | -45.3% | -66.24% | -15.82% | -37.01% | -1.12% | -21.44% | -185.38% | -541.29% | -339.86% | -196.51% | -201.09% | -72.08% | -89.98% | 10.43% | -286.28% | -3.42% | -31.31% |
| Income Tax | -46.97K | -23.63K | 10.83K | 79.98K | 69.71K | -9.07K | -181.26K | 106.65K | 69.73K | -126.73K | 10.94K | 22.41K | -88.98K | -48.72K | 3.45K | 1.44K | 3.26K |
| Effective Tax Rate % | 0.64% | 0.25% | -0.5% | -1.99% | -54.65% | 0.35% | 0.82% | -0.22% | -0.21% | 0.41% | -0.04% | -0.55% | 1.98% | -14.09% | -0.05% | -1.6% | -0.26% |
| Net Income | -7.25M | -9.15M | -2.11M | -4.01M | -135.68K | -2.52M | -21.81M | -48.41M | -33.98M | -30.57M | -31.08M | -4.04M | -4.49M | 477.43K | -7.43M | -89.91K | -1.27M |
| Net Margin % | -45% | -63.73% | -15.41% | -36.87% | -1.19% | -20.83% | -183.68% | -541.98% | -339.74% | -195.44% | -200.91% | -71.99% | -89.78% | 14.39% | -284.9% | -3.42% | -31.52% |
| Net Income Growth % | -5246.42% | -263.37% | 90.33% | 91.72% | 99.6% | 91.76% | 29.83% | -1098.42% | -656.02% | -6502.97% | -318.39% | -4392.34% | -253.79% | - | - | - | - |
| Net Income (Continuing) | -7.26M | -9.49M | -2.17M | -4.1M | -197.27K | -2.58M | -21.83M | -48.45M | -34.06M | -30.61M | -31.12M | -4.07M | -4.42M | 394.51K | -7.47M | -89.91K | -1.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.13M | 2.51M | 6.09M | -711.33K | -616.88K | -554.92K | -494.47K | -475.01K | -426.03K | -344.95K | -304.85K | -268.87K | -237.69K | -247.13K | 0 | 0 | -73.98K |
| EPS (Diluted) | -0.09 | -0.12 | -0.03 | -0.05 | -0.00 | -0.04 | -318670.00 | -0.71 | -0.60 | -0.45 | -0.47 | -0.06 | -0.07 | 0.01 | -0.12 | -0.00 | -0.02 |
| EPS Growth % | - | -227.87% | 100% | 92.41% | 99.7% | 91.87% | -67802027.66% | -1014.6% | -746.26% | - | -291.67% | - | -254.5% | - | - | - | - |
| EPS (Basic) | -0.09 | -0.12 | -0.03 | -0.05 | -0.00 | -0.04 | -318670.00 | -0.71 | -0.60 | -0.45 | -0.47 | -0.06 | -0.07 | 0.01 | -0.12 | -0.00 | -0.02 |
| Diluted Shares Outstanding | 79.67M | 78.79M | 75.67M | 74.29M | 74.29M | 68.88M | 68.44M | 68.44M | 56.24M | 68.44M | 65.92M | 63.4M | 63.4M | 63.4M | 63.4M | 63.4M | 63.4M |
| Basic Shares Outstanding | 79.67M | 78.79M | 75.67M | 74.29M | 74.29M | 68.88M | 68.44M | 68.44M | 56.24M | 68.44M | 65.92M | 63.4M | 63.4M | 63.4M | 63.4M | 63.4M | 63.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |