Real Estate -
Real Estate - Services - NASDAQ - US
$ 9.07
-1.63 %
$ 1.16 B
Market Cap
-6.67
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Redfin Corporation
| Revenue | 1.04 B |
| Cost Of Revenue | 679 M |
| Gross Profit | 364 M |
| Operating Expenses | 519 M |
| Operating Income | -155 M |
| Other Expenses | 9.55 M |
| Net Income | -165 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Revenue | 1 043.0 | 976.7 | 2 284.4 | 1 922.8 | 886.1 | 779.8 | 486.9 | 370.0 | 267.2 | 187.3 | 125.4 |
| GROSS PROFIT | |||||||||||
| Cost Of Revenue | 678.8 | 646.9 | 1 998.4 | 1 518.9 | 654.0 | 635.7 | 367.5 | 258.2 | 184.5 | 138.5 | 93.3 |
| Gross Profit | 364.2 | 329.8 | 286.1 | 403.8 | 232.1 | 144.1 | 119.4 | 111.8 | 82.7 | 48.8 | 32.1 |
| OPERATING INCOME | |||||||||||
| Operating Expenses | 519.5 | 539.9 | 608.9 | 513.8 | 231.3 | 223.3 | 163.4 | 127.8 | 105.5 | 79.1 | 57.2 |
| Selling, General and Administrative Expenses | 349.8 | 356.7 | 412.7 | 357.1 | 147.0 | 153.6 | 109.6 | 85.3 | 70.9 | 51.3 | 39.3 |
| Research and Development Expenses | 163.9 | 183.3 | 196.2 | 156.7 | 84.3 | 69.8 | 53.8 | 42.5 | 34.6 | 27.8 | 17.9 |
| Operating Income | (155.3) | (210.1) | (322.9) | (110.0) | 0.8 | (79.2) | (43.9) | (16.0) | (22.8) | (30.3) | (25.1) |
| PRE-TAX INCOME | |||||||||||
| Interest Income Expense | 27.8 | 9.5 | 17.7 | 11.8 | 19.5 | 8.9 | 3.7 | 0 | 0 | 0 | 0 |
| Total Other Income | (10.1) | 84.7 | 16.4 | (13.8) | (19.3) | (1.6) | 2.0 | 1.0 | 0.3 | 53 K | 47 K |
| Pre-Tax Income | (165.3) | (125.4) | (321.0) | (115.7) | (18.5) | (80.8) | (42.0) | (15.0) | (22.5) | (30.2) | (25.0) |
| NET INCOME | |||||||||||
| Tax Provision | (0.5) | 1.0 | 0.1 | (6.1) | 17.6 | 9.2 | 5.3 | (0.9) | (0.2) | 46 K | 23 K |
| Net Income | (164.8) | (130.0) | (321.1) | (109.6) | (36.1) | (90.0) | (42.0) | (15.0) | (22.5) | (30.2) | (25.0) |
| EPS | 1.36 | 1.16 | 2.98 | 1.05 | 0.37 | 0.98 | 0.49 | 0.35 | 0.32 | 0.43 | 0.36 |