Riskified Ltd. (RSKD) 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 | 88.27M | 99.33M | 81.86M | 81.06M | 82.39M | 93.53M | 78.85M | 78.73M | 76.41M | 84.06M | 71.87M | 72.77M | 68.91M | 79.3M | 63.17M | 59.93M | 58.84M | 69.83M | 52.53M | 55.69M |
| Revenue Growth % | 7.14% | 6.2% | 3.82% | 2.96% | 7.83% | 11.26% | 9.71% | 8.2% | 10.89% | 6.01% | 13.77% | 21.41% | 17.1% | 13.55% | 20.25% | 7.61% | 15.19% | 22.41% | - | - |
| Cost of Goods Sold | 42.95M | 43.08M | 40.8M | 41.31M | 41.93M | 44.67M | 39.89M | 37.7M | 34.14M | 35.55M | 40.73M | 35.74M | 33.06M | 37.85M | 30.49M | 29.33M | 28.48M | 33.08M | 28.25M | 22.39M |
| COGS % of Revenue | 48.66% | 43.37% | 49.84% | 50.96% | 50.9% | 47.76% | 50.59% | 47.89% | 44.69% | 42.29% | 56.67% | 49.12% | 47.98% | 47.74% | 48.27% | 48.93% | 48.39% | 47.36% | 53.78% | 40.2% |
| Gross Profit | 45.32M | 56.25M | 41.06M | 39.75M | 40.45M | 48.86M | 38.96M | 41.02M | 42.26M | 48.52M | 31.14M | 37.02M | 35.84M | 41.44M | 32.68M | 30.61M | 30.37M | 36.76M | 24.28M | 33.3M |
| Gross Margin % | 51.34% | 56.63% | 50.16% | 49.04% | 49.1% | 52.24% | 49.41% | 52.11% | 55.31% | 57.71% | 43.33% | 50.88% | 52.02% | 52.26% | 51.73% | 51.07% | 51.61% | 52.64% | 46.22% | 59.8% |
| Gross Profit Growth % | 12.02% | 15.12% | 5.41% | -3.11% | -4.28% | 0.71% | 25.09% | 10.81% | 17.91% | 17.07% | -4.7% | 20.97% | 18.03% | 12.75% | 34.58% | -8.1% | 6.08% | 10.74% | - | - |
| Operating Expenses | 51.21M | 50.98M | 50.01M | 52.76M | 57.51M | 52.28M | 53.29M | 55.22M | 58.18M | 55.08M | 56.35M | 59.11M | 58.83M | 58.7M | 58.85M | 63.56M | 63.19M | 64.24M | 51.87M | 34.95M |
| OpEx % of Revenue | 58.02% | 51.33% | 61.1% | 65.08% | 69.81% | 55.89% | 67.58% | 70.14% | 76.14% | 65.52% | 78.41% | 81.23% | 85.38% | 74.02% | 93.16% | 106.05% | 107.39% | 91.99% | 98.74% | 62.76% |
| Selling, General & Admin | 33.95M | 33.95M | 33.01M | 35.59M | 39.44M | 37.26M | 36.62M | 37.9M | 39.08M | 38.72M | 38.8M | 40.84M | 39.86M | 40.37M | 41.4M | 45.61M | 45.08M | 47.32M | 37.62M | 22.51M |
| SG&A % of Revenue | 38.46% | 34.18% | 40.32% | 43.9% | 47.87% | 39.84% | 46.44% | 48.14% | 51.15% | 46.06% | 53.98% | 56.13% | 57.84% | 50.91% | 65.53% | 76.1% | 76.61% | 67.76% | 71.62% | 40.42% |
| Research & Development | 17.27M | 17.03M | 17.01M | 17.17M | 18.08M | 16.54M | 16.67M | 17.08M | 17.77M | 17.12M | 17.4M | 18.26M | 18.79M | 18.5M | 17.45M | 17.95M | 18.11M | 16.92M | 14.25M | 12.44M |
| R&D % of Revenue | 19.56% | 17.14% | 20.77% | 21.18% | 21.94% | 17.69% | 21.14% | 21.69% | 23.26% | 20.37% | 24.21% | 25.1% | 27.27% | 23.33% | 27.63% | 29.95% | 30.78% | 24.22% | 27.13% | 22.34% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 243K | 1000K | -764K | 156K | 0 | 181K | -175K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -5.9M | 5.27M | -8.95M | -13.01M | -17.06M | -3.41M | -14.33M | -14.2M | -15.91M | -6.56M | -25.21M | -22.09M | -22.99M | -17.25M | -26.17M | -32.95M | -32.83M | -27.48M | -27.59M | -1.65M |
| Operating Margin % | -6.68% | 5.3% | -10.93% | -16.04% | -20.7% | -3.65% | -18.17% | -18.03% | -20.83% | -7.81% | -35.08% | -30.35% | -33.36% | -21.75% | -41.43% | -54.98% | -55.78% | -39.35% | -52.52% | -2.96% |
| Operating Income Growth % | 65.43% | 254.31% | 37.54% | 8.38% | -7.2% | 47.99% | 43.16% | 35.73% | 30.78% | 61.95% | 3.67% | 32.98% | 29.97% | 37.22% | 5.15% | -1897.09% | -880.17% | -470.44% | - | - |
| EBITDA | -2.18M | 9.26M | -8.35M | -12.13M | -16.1M | -2.63M | -13.14M | -13.32M | -15.03M | -5.67M | -24.32M | -20.82M | -22.09M | -16.21M | -25.16M | -32M | -31.85M | -26.83M | -26.93M | -1.02M |
| EBITDA Margin % | -2.47% | 9.32% | -10.2% | -14.97% | -19.54% | -2.81% | -16.67% | -16.92% | -19.67% | -6.74% | -33.84% | -28.62% | -32.06% | -20.44% | -39.83% | -53.4% | -54.12% | -38.42% | -51.27% | -1.84% |
| EBITDA Growth % | 86.45% | 452.65% | 36.46% | 8.95% | -7.13% | 53.69% | 45.96% | 36.02% | 31.95% | 65.04% | 3.35% | 34.93% | 30.64% | 39.58% | 6.59% | -3031.41% | -1019.4% | -441.22% | - | - |
| D&A (Non-Cash Add-back) | 3.71M | 3.99M | 601K | 875K | 956K | 789K | 1.19M | 872K | 882K | 896K | 892K | 1.26M | 900K | 1.04M | 1.01M | 949K | 979K | 649K | 655K | 628K |
| EBIT | -5.9M | 5.27M | -6M | -13.01M | -17.06M | -5.03M | -14.33M | -14.1M | -14.24M | -6.95M | -25.16M | -22.09M | -22.96M | -17.25M | -26.17M | -32.95M | -32.83M | -27.48M | -27.59M | -1.65M |
| Net Interest Income | 2.45M | 2.9M | 3.27M | 3.57M | 3.73M | 3.98M | 5.05M | 5.4M | 5.74M | 5.99M | 5.72M | 5.62M | 5.45M | 5.06M | 3.12M | 1.32M | 674K | 377K | 145K | 35K |
| Interest Income | 2.45M | 2.9M | 3.27M | 3.57M | 3.73M | 3.98M | 5.05M | 5.4M | 5.74M | 5.99M | 5.72M | 5.62M | 5.45M | 5.06M | 3.12M | 1.32M | 674K | 377K | 145K | 35K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.98M | 1.93M | 2.95M | 3.1M | 4.57M | 2.76M | 5.27M | 5.74M | 5.58M | 5.78M | 5.52M | 6.12M | 6.19M | 6.78M | 1.99M | 1.27M | 642K | 745K | -64.46M | -18.53M |
| Pretax Income | -3.92M | 7.2M | -6M | -9.91M | -12.49M | -651K | -9.06M | -8.46M | -10.33M | -788K | -19.69M | -15.97M | -16.8M | -10.47M | -24.18M | -31.68M | -32.18M | -26.73M | -92.05M | -20.18M |
| Pretax Margin % | -4.44% | 7.24% | -7.34% | -12.22% | -15.16% | -0.7% | -11.49% | -10.75% | -13.52% | -0.94% | -27.39% | -21.94% | -24.38% | -13.21% | -38.28% | -52.85% | -54.69% | -38.28% | -175.22% | -36.23% |
| Income Tax | 510K | 1.44M | 1.8M | 1.73M | 1.4M | 3.43M | 639K | 1.05M | 1.3M | 2.48M | 1.24M | 928K | 1.15M | 1.58M | 1.87M | 1.52M | 1.08M | 1.16M | -359K | 309K |
| Effective Tax Rate % | -13.02% | 19.94% | -29.99% | -17.41% | -11.19% | -527.34% | -7.05% | -12.4% | -12.56% | -314.34% | -6.29% | -5.81% | -6.87% | -15.08% | -7.72% | -4.79% | -3.36% | -4.33% | 0.39% | -1.53% |
| Net Income | -4.43M | 5.76M | -7.81M | -11.63M | -13.89M | -4.08M | -9.7M | -9.51M | -11.63M | -3.27M | -20.93M | -16.89M | -17.95M | -12.05M | -26.05M | -33.19M | -33.26M | -27.89M | -91.69M | -20.49M |
| Net Margin % | -5.02% | 5.8% | -9.54% | -14.35% | -16.85% | -4.37% | -12.3% | -12.08% | -15.22% | -3.88% | -29.11% | -23.22% | -26.05% | -15.2% | -41.23% | -55.38% | -56.53% | -39.94% | -174.53% | -36.79% |
| Net Income Growth % | 68.12% | 241.04% | 19.52% | -22.34% | -19.4% | -25.08% | 53.65% | 43.71% | 35.21% | 72.91% | 19.66% | 49.1% | 46.03% | 56.79% | 71.59% | -62% | 23.8% | -741.47% | - | - |
| Net Income (Continuing) | -4.43M | 5.76M | -7.81M | -11.63M | -13.89M | -4.08M | -9.7M | -9.51M | -11.63M | -3.27M | -20.93M | -16.89M | -17.95M | -12.05M | -26.05M | -33.19M | -33.26M | -27.89M | -91.69M | -20.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | 0.04 | -0.05 | -0.07 | -0.09 | -0.02 | -0.06 | -0.05 | -0.07 | -0.02 | -0.12 | -0.10 | -0.10 | -0.07 | -0.15 | -0.20 | -0.20 | -0.14 | -0.78 | -0.13 |
| EPS Growth % | 65.08% | 253.56% | 13.04% | -33.64% | -30.75% | -32.04% | 52.08% | 43.14% | 34.3% | 73.88% | 20% | 51.9% | 50% | 50.5% | 80.77% | -53.85% | 28.57% | -600% | - | - |
| EPS (Basic) | -0.03 | 0.04 | -0.05 | -0.07 | -0.09 | -0.02 | -0.06 | -0.05 | -0.07 | -0.02 | -0.12 | -0.10 | -0.10 | -0.07 | -0.15 | -0.20 | -0.20 | -0.14 | -0.78 | -0.13 |
| Diluted Shares Outstanding | 147.39M | 157.16M | 156.79M | 159.11M | 161.6M | 164.12M | 168.65M | 173.69M | 177.06M | 180.17M | 178.36M | 175.62M | 172.84M | 170.73M | 168.8M | 166.37M | 164.59M | 163.66M | 111.16M | 157.48M |
| Basic Shares Outstanding | 147.39M | 152.44M | 156.12M | 159.11M | 161.6M | 164.12M | 168.65M | 173.69M | 177.06M | 180.17M | 178.36M | 175.62M | 172.84M | 170.73M | 168.8M | 166.37M | 164.59M | 163.66M | 111.16M | 157.48M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |