Red Violet, Inc. (RDVT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 25.83M | 23.39M | 23.08M | 21.77M | 22M | 19.57M | 19.06M | 19.06M | 17.51M | 15.06M | 15.84M | 14.68M |
| Revenue Growth % | 17.39% | 19.56% | 21.13% | 14.26% | 25.65% | 29.91% | 20.33% | 29.81% | 19.73% | 15.24% | 5.4% | 17.5% |
| Cost of Goods Sold | 3.82M | 1.24M | 3.62M | 6.15M | 3.66M | 3.47M | 3.31M | 3.46M | 3.76M | 3.34M | 3.31M | 3.24M |
| COGS % of Revenue | 14.79% | 5.32% | 15.69% | 28.24% | 16.64% | 17.75% | 17.39% | 18.13% | 21.45% | 22.16% | 20.92% | 22.07% |
| Gross Profit | 22.01M | 22.15M | 19.46M | 15.63M | 18.34M | 16.09M | 15.74M | 15.6M | 13.76M | 11.72M | 12.52M | 11.44M |
| Gross Margin % | 85.21% | 94.68% | 84.31% | 71.76% | 83.36% | 82.25% | 82.61% | 81.87% | 78.55% | 77.84% | 79.08% | 77.93% |
| Gross Profit Growth % | 20% | 37.63% | 23.62% | 0.16% | 33.35% | 37.27% | 25.7% | 36.37% | 20.16% | 17.06% | 4.72% | 19.49% |
| Operating Expenses | 16.57M | 20.55M | 14.88M | 12.88M | 14.13M | 15.72M | 13.24M | 12.53M | 11.77M | 12.62M | 10.76M | 10.21M |
| OpEx % of Revenue | 64.14% | 87.84% | 64.48% | 59.13% | 64.22% | 80.36% | 69.5% | 65.77% | 67.23% | 83.79% | 67.94% | 69.53% |
| Selling, General & Admin | 13.76M | 15.13M | 12.19M | 12.88M | 11.58M | 13.24M | 10.81M | 10.16M | 9.5M | 10.41M | 8.59M | 8.15M |
| SG&A % of Revenue | 53.26% | 64.69% | 52.81% | 59.13% | 52.63% | 67.68% | 56.73% | 53.3% | 54.26% | 69.11% | 54.23% | 55.54% |
| Research & Development | 0 | 0 | 2.65M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | 11.48% | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 43K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 5.44M | 1.6M | 4.58M | 2.75M | 4.21M | 371K | 2.5M | 3.07M | 1.98M | -895K | 1.76M | 1.23M |
| Operating Margin % | 21.08% | 6.84% | 19.82% | 12.63% | 19.14% | 1.9% | 13.11% | 16.1% | 11.32% | -5.94% | 11.14% | 8.4% |
| Operating Income Growth % | 29.28% | 331.27% | 83.19% | -10.33% | 112.36% | 141.45% | 41.53% | 148.82% | 394.51% | 53.31% | -18.21% | 865.84% |
| EBITDA | 8.25M | 4.37M | 4.67M | 5.4M | 6.76M | 2.85M | 4.93M | 5.45M | 4.25M | 1.32M | 3.94M | 3.29M |
| EBITDA Margin % | 31.96% | 18.68% | 20.22% | 24.79% | 30.73% | 14.58% | 25.88% | 28.57% | 24.29% | 8.74% | 24.85% | 22.39% |
| EBITDA Growth % | 22.08% | 53.19% | -5.37% | -0.86% | 58.97% | 116.72% | 25.3% | 65.65% | 83.56% | 1390.2% | 1.68% | 126.38% |
| D&A (Non-Cash Add-back) | 2.81M | 2.77M | 91K | 2.65M | 2.55M | 2.48M | 2.43M | 2.38M | 2.27M | 2.21M | 2.17M | 2.05M |
| EBIT | 0 | 1.6M | 4.96M | 3.09M | 4.21M | 371K | 2.5M | 3.07M | 1.98M | -895K | 1.76M | 1.23M |
| Net Interest Income | 0 | 387K | 386K | 339K | 308K | 368K | 353K | 314K | 365K | 387K | 346K | 315K |
| Interest Income | 344K | 387K | 386K | 339K | 308K | 368K | 353K | 314K | 365K | 387K | 346K | 315K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 344K | 387K | 386K | 339K | 308K | 368K | 353K | 314K | 365K | 387K | 346K | 315K |
| Pretax Income | 5.79M | 1.99M | 4.96M | 3.09M | 4.52M | 739K | 2.85M | 3.38M | 2.35M | -508K | 2.11M | 1.55M |
| Pretax Margin % | 22.41% | 8.49% | 21.5% | 14.19% | 20.54% | 3.78% | 14.96% | 17.75% | 13.41% | -3.37% | 13.33% | 10.54% |
| Income Tax | 1.4M | -828K | 749K | 404K | 1.08M | -124K | 1.13M | 745K | 564K | 562K | -10.38M | 160K |
| Effective Tax Rate % | 24.19% | -41.67% | 15.09% | 13.07% | 23.88% | -16.78% | 39.71% | 22.03% | 24.02% | -110.63% | -491.9% | 10.34% |
| Net Income | 4.39M | 2.81M | 4.21M | 2.69M | 3.44M | 863K | 1.72M | 2.64M | 1.78M | -1.07M | 12.49M | 1.39M |
| Net Margin % | 16.99% | 12.03% | 18.25% | 12.34% | 15.63% | 4.41% | 9.02% | 13.84% | 10.19% | -7.1% | 78.9% | 9.46% |
| Net Income Growth % | 27.56% | 226.19% | 145.08% | 1.86% | 92.83% | 180.65% | -86.24% | 89.99% | 149.16% | 30.7% | 453.37% | 777.07% |
| Net Income (Continuing) | 4.39M | 2.81M | 4.21M | 2.69M | 3.44M | 863K | 1.72M | 2.64M | 1.78M | -1.07M | 12.49M | 1.39M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.30 | 0.20 | 0.29 | 0.18 | 0.24 | -0.43 | 0.12 | 0.19 | 0.13 | -0.08 | 0.87 | 0.10 |
| EPS Growth % | 25% | 146.51% | 141.67% | -5.26% | 84.62% | -462.09% | -86.21% | 94.08% | 158.45% | 30.45% | 443.75% | 757.05% |
| EPS (Basic) | 0.31 | 0.20 | 0.30 | 0.19 | 0.25 | -0.44 | 0.12 | 0.19 | 0.13 | -0.08 | 0.90 | 0.10 |
| Diluted Shares Outstanding | 14.39M | 14.4M | 14.62M | 14.55M | 14.49M | 14.13M | 14.31M | 14.05M | 14.16M | 13.99M | 14.33M | 14.17M |
| Basic Shares Outstanding | 14.19M | 14.04M | 14.03M | 14.02M | 14M | 13.86M | 13.78M | 13.78M | 14M | 13.99M | 13.95M | 13.96M |
| Dividend Payout Ratio | - | - | - | - | 121.54% | - | - | - | - | - | - | - |