Rapid7, Inc.【RPD】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 25,790 28,312 32,853 34,796 37,268 40,339 45,034 45,245 47,443 50,521 57,731 54,515 58,441 62,365 68,770 73,185 78,959 83,155 91,648 94,340 98,912 105,075 113,159 117,451 126,421 139,894 151,638 157,384 167,455 175,765 184,479 183,174 190,422 198,843 205,268 205,101 207,991 214,654 216,261 210,253 214,193 217,960 217,388
売上成長率(%) - - - - 5.4 2.5 3.0 1.5 0.5
売上原価 6,727 7,063 8,962 8,712 9,293 10,038 11,682 12,264 13,079 14,367 17,200 16,594 17,393 17,810 19,286 19,973 22,181 23,630 25,362 27,714 29,081 31,028 33,694 36,289 39,308 43,470 49,880 51,289 54,275 53,850 54,935 55,999 58,164 57,830 59,748 60,903 60,848 63,017 66,267 59,480 63,059 64,984 67,517
売上総利益 19,063 21,249 23,891 26,084 27,975 30,301 33,352 32,981 34,364 36,154 40,531 37,921 41,048 44,555 49,484 53,212 56,778 59,525 66,286 66,626 69,831 74,047 79,465 81,162 87,113 96,424 101,758 106,095 113,180 121,915 129,544 127,175 132,258 141,013 145,520 144,198 147,143 151,637 149,994 150,773 151,134 152,976 149,871
売上総利益率(%) 69.4 71.7 70.6 70.2 68.9
研究開発費 8,131 9,945 14,256 12,342 12,932 11,616 11,065 11,393 11,873 13,570 14,102 16,722 16,082 17,111 17,828 17,865 19,626 20,154 21,719 24,202 26,120 28,509 29,737 33,080 35,305 43,880 48,514 49,812 48,907 48,622 42,629 46,346 50,762 39,940 39,728 40,990 40,056 44,565 47,515 47,888 47,227 46,914 48,631
営業費用 27,636 31,747 44,762 41,703 41,256 40,505 43,297 43,451 46,261 49,196 53,916 54,506 55,388 55,856 60,296 62,956 68,958 71,281 78,601 86,446 85,563 91,963 100,096 104,278 109,039 130,739 142,465 146,474 147,831 145,151 142,892 151,140 183,917 157,054 134,588 133,630 140,263 137,676 146,368 150,874 147,640 147,073 147,599
営業利益 -8,573 -10,498 -20,871 -15,619 -13,281 -10,204 -9,945 -10,470 -11,897 -13,042 -13,385 -16,585 -14,340 -11,301 -10,812 -9,744 -12,180 -11,756 -12,315 -19,820 -15,732 -17,916 -20,631 -23,116 -21,926 -34,315 -40,707 -40,379 -34,651 -23,236 -13,348 -23,965 -51,659 -16,041 10,932 10,568 6,880 13,961 3,626 -101 3,494 5,903 2,272
営業利益率 (%) 1.7 0.0 1.6 2.7 1.0
経常(税引前)利益 -9,147 -11,614 -20,992 -15,438 -13,303 -10,124 -10,162 -10,416 -11,450 -12,609 -13,231 -16,266 -14,202 -11,986 -12,625 -11,448 -13,939 -14,199 -14,217 -22,681 -21,231 -25,014 -27,937 -29,482 -24,715 -37,492 -44,225 -43,563 -39,569 -27,692 -11,481 -25,321 -65,913 -74,529 15,985 11,183 8,733 19,506 2,033 4,805 10,338 9,312 5,726
経常(税引前)利益率(%) -35.5 -41.0 -63.9 -44.4 -35.7 -25.1 -22.6 -23.0 -24.1 -25.0 -22.9 -29.8 -24.3 -19.2 -18.4 -15.6 -17.7 -17.1 -15.5 -24.0 -21.5 -23.8 -24.7 -25.1 -19.5 -26.8 -29.2 -27.7 -23.6 -15.8 -6.2 -13.8 -34.6 -37.5 7.8 5.5 4.2 9.1 0.9 2.3 4.8 4.3 2.6
法人税等合計 97 211 114 142 149 70 -388 129 187 -2,325 -227 95 131 -155 395 225 -519 207 129 243 235 527 981 363 9,449 208 400 1,436 37 1,035 -96 594 869 2,082 -4,063 8,925 538 2,952 3,514 2,700 2,000 -497 2,597
実効税率(%) 172.8 56.2 19.3 -5.3 45.4
純利益 -9,244 -11,825 -21,106 -15,580 -13,452 -10,194 -9,774 -10,545 -11,637 -10,284 -13,004 -16,361 -14,333 -11,831 -13,020 -11,673 -13,420 -14,406 -14,346 -22,924 -21,466 -25,541 -28,918 -29,845 -34,164 -37,700 -44,625 -44,999 -39,606 -28,727 -11,385 -25,915 -66,782 -76,611 20,048 2,258 8,195 16,554 -1,481 2,105 8,338 9,809 3,129
純利益率(%) -0.7 1.0 3.9 4.5 1.4
一株あたり利益 - -0.79 - - - - - - - - - - - - - - - - - - - - - - -0.62 -0.67 -0.79 -0.78 -0.68 -0.49 -0.18 -0.43 -1.1 -1.25 0.34 0.04 0.13 0.26 -0.02 0.03 0.13 0.15 0.05
希薄化後一株あたり利益 - -0.79 - - - - - - - - - - - - - - - - - - - - - - -0.62 -0.67 -0.79 -0.78 -0.68 -0.49 -0.18 -0.43 -1.1 -1.25 0.34 0.03 0.11 0.22 0.04 0.03 0.13 0.15 0.05
EBITDA - 15,062 11,564 14,884 17,102 13,454
EBITDAマージン(%) - 7.0 5.5 6.9 7.8 6.2