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Redfin Corp (RDFN)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-KS-1/A
Revenues:  
    Rentals  121.9       
    Mortgage  19.815.86.1     
    Other  1,781.1870.3773.7     
Total revenues  1,922.8886.1779.8486.9370.0267.2187.3125.4
            Revenue growth   [+]117.0%13.6%60.1%31.6%38.5%42.6%49.4% 
Cost of goods sold  1,518.9654.0635.7367.5258.2184.5138.593.3
Gross profit  403.8232.1144.1119.4111.882.748.832.1
            Gross margin  21.0%26.2%18.5%24.5%30.2%31.0%26.1%25.6%
Selling, general and administrative   [+]357.1147.0153.6109.685.370.951.339.3
Research and development  156.784.369.853.842.534.627.817.9
Other operating expenses  0.2       
EBITDA   [+]-63.315.4-70.0-35.5-8.8-16.5-25.9-22.4
            EBITDA margin  -3.3%1.7%-9.0%-7.3%-2.4%-6.2%-13.8%-17.9%
Depreciation  20.014.19.28.06.75.83.92.7
EBITA  -83.31.3-79.2-43.4-15.5-22.3-29.8-25.1
            EBITA margin  -4.3%0.1%-10.2%-8.9%-4.2%-8.3%-15.9%-20.0%
Amortization of intangibles  26.90.5 0.50.50.50.5 
EBIT   [+]-110.20.8-79.2-43.9-16.0-22.8-30.3-25.1
            EBIT margin  -5.7%0.1%-10.2%-9.0%-4.3%-8.5%-16.2%-20.0%
Non-recurring items  -0.2       
Interest expense, net   [+]11.117.41.8-1.7-0.9-0.20.0 
Other income (expense), net   [+]5.4-1.90.20.20.10.10.00.0
Pre-tax income  -115.7-18.5-80.8-42.0-15.0-22.5-30.2-25.0
Income taxes  -6.10.00.00.00.00.00.00.3
            Tax rate  5.3%0.0%0.0%0.0%0.0%0.0%0.0% 
Net income  -116.9-23.0-80.8-42.0-190.9-78.0-132.50.0
            Net margin  -6.1%-2.6%-10.4%-8.6%-51.6%-29.2%-70.7%0.0%
   
Basic EPS   [+]($1.12)($0.23)($0.88)($0.49)($4.47)($5.42)($9.87) 
Diluted EPS   [+]($1.12)($0.23)($0.88)($0.49)($4.47)($5.42)($9.87) 
   
Dividends per share   [+]      $0.20 
   
Shares outstanding (basic)   [+]104.798.691.685.742.714.413.4 
Shares outstanding (diluted)   [+]104.798.691.685.742.714.413.4 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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