Revenue
26.7 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 26718000 USD Source
Annual consolidated revenue for 2025: about USD 90.25M, using the latest reported figures. The previous period, 2024, was about USD 75.19M.
26.7 million USD
2026 Q2 · USD
22.81%
2026 Q2 · %
10.6 million USD
2026 Q2 · USD
10.5 million USD
2026 Q2 · USD
49972000 USD
0 USD
14114395 shares
0.98% · 138 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
99 million USD
2025-07-01 – 2026-06-30
16.4 million USD
2025-07-01 – 2026-06-30
34.1 million USD
2025-07-01 – 2026-06-30
479 thousand USD
2025-07-01 – 2026-06-30
33.6 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-10.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 75.19 million
–
Current period
USD 90.25 million
–
90252000 − 75189000 = 15063000 USD
75189000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source90252000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 7 million
–
Current period
USD 13.15 million
–
13154000 − 7003000 = 6151000 USD
7003000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source13154000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 23.96 million
–
Current period
USD 29.35 million
–
29349000 − 23960000 = 5389000 USD
23960000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source29349000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 169,000
–
Current period
USD 563,000
–
563000 − 169000 = 394000 USD
169000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source563000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 8578000 | 30078000 Derived | -21500000 | 0 Derived | -21500000 | -10926000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 16302000 | 23793000 Derived | -7491000 | -623000 Derived | -6868000 | -8143000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 30286000 | 41498000 Derived | -11212000 | -136000 Derived | -11076000 | 1557000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 34586000 | 41417000 Derived | -6831000 | -18000 Derived | -6813000 | 6365000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 44022000 | 45337000 Derived | -1315000 | -1970000 Derived | 655000 | 8668000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 53318000 | 52957000 Derived | 361000 | -255000 Derived | 616000 | 12086000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 60204000 | 57700000 Derived | 2504000 | -11025000 Derived | 13529000 | 14949000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 75189000 | 67269000 Derived | 7920000 | 917000 Derived | 7003000 | 23791000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 90252000 | 77114000 Derived | 13138000 | -16000 Derived | 13154000 | 28786000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 8578000 |
|
| 2018 | Revenue | 16302000 |
|
| 2019 | Revenue | 30286000 |
|
| 2020 | Revenue | 34586000 |
|
| 2021 | Revenue | 44022000 |
|
| 2022 | Revenue | 53318000 |
|
| 2023 | Revenue | 60204000 |
|
| 2024 | Revenue | 75189000 |
|
| 2025 | Revenue | 90252000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | 90% |
|
| 2019 | Year over year | 85.8% |
|
| 2020 | Year over year | 14.2% |
|
| 2021 | Year over year | 27.3% |
|
| 2022 | Year over year | 21.1% |
|
| 2023 | Year over year | 12.9% |
|
| 2024 | Year over year | 24.9% |
|
| 2025 | Year over year | 20% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | -250.6% |
|
| 2018 | Operating margin | -46% |
|
| 2019 | Operating margin | -37% |
|
| 2020 | Operating margin | -19.8% |
|
| 2021 | Operating margin | -3% |
|
| 2022 | Operating margin | 0.7% |
|
| 2023 | Operating margin | 4.2% |
|
| 2024 | Operating margin | 10.5% |
|
| 2025 | Operating margin | 14.6% |
|
| 2017 | Net margin | -250.6% |
|
| 2018 | Net margin | -42.1% |
|
| 2019 | Net margin | -36.6% |
|
| 2020 | Net margin | -19.7% |
|
| 2021 | Net margin | 1.5% |
|
| 2022 | Net margin | 1.2% |
|
| 2023 | Net margin | 22.5% |
|
| 2024 | Net margin | 9.3% |
|
| 2025 | Net margin | 14.6% |
|
| 2017 | Free cash flow margin | -127.4% |
|
| 2018 | Free cash flow margin | -50% |
|
| 2019 | Free cash flow margin | 5.1% |
|
| 2020 | Free cash flow margin | 18.4% |
|
| 2021 | Free cash flow margin | 19.7% |
|
| 2022 | Free cash flow margin | 22.7% |
|
| 2023 | Free cash flow margin | 24.8% |
|
| 2024 | Free cash flow margin | 31.6% |
|
| 2025 | Free cash flow margin | 31.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | -10411000 |
|
| 2018 | Operating cash flow | -8053000 |
|
| 2019 | Operating cash flow | 1647000 |
|
| 2020 | Operating cash flow | 6519000 |
|
| 2021 | Operating cash flow | 8948000 |
|
| 2022 | Operating cash flow | 12459000 |
|
| 2023 | Operating cash flow | 15071000 |
|
| 2024 | Operating cash flow | 23960000 |
|
| 2025 | Operating cash flow | 29349000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | -10926000 |
|
| 2018 | Free cash flow | -8143000 |
|
| 2019 | Free cash flow | 1557000 |
|
| 2020 | Free cash flow | 6365000 |
|
| 2021 | Free cash flow | 8668000 |
|
| 2022 | Free cash flow | 12086000 |
|
| 2023 | Free cash flow | 14949000 |
|
| 2024 | Free cash flow | 23791000 |
|
| 2025 | Free cash flow | 28786000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 29.4% |
|
| 2018 | Liabilities / assets | 8.9% |
|
| 2019 | Liabilities / assets | 13.9% |
|
| 2020 | Liabilities / assets | 16.6% |
|
| 2021 | Liabilities / assets | 6.7% |
|
| 2022 | Liabilities / assets | 8.2% |
|
| 2023 | Liabilities / assets | 7.4% |
|
| 2024 | Liabilities / assets | 12.1% |
|
| 2025 | Liabilities / assets | 9.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Current assets / current liabilities | 0.31× |
|
| 2018 | Current assets / current liabilities | 3.7× |
|
| 2019 | Current assets / current liabilities | 3.71× |
|
| 2020 | Current assets / current liabilities | 3.32× |
|
| 2021 | Current assets / current liabilities | 11.16× |
|
| 2022 | Current assets / current liabilities | 7.01× |
|
| 2023 | Current assets / current liabilities | 8.26× |
|
| 2024 | Current assets / current liabilities | 4.48× |
|
| 2025 | Current assets / current liabilities | 7.18× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | −USD 21.5 million Exact valueExact value: -21500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 10.41 million Exact valueExact value: -10411000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 515,000 Exact valueExact value: 515000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 10.93 million Calculation and evidence-10411000 − 515000 USD Exact free cash flow: -10926000 USD
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| 2018 2018-01-01 – 2018-12-31 | −USD 6.87 million Exact valueExact value: -6868000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 8.05 million Exact valueExact value: -8053000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 90,000 Exact valueExact value: 90000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 8.14 million Calculation and evidence-8053000 − 90000 USD Exact free cash flow: -8143000 USD
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| 2019 2019-01-01 – 2019-12-31 | −USD 11.08 million Exact valueExact value: -11076000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.65 million Exact valueExact value: 1647000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 90,000 Exact valueExact value: 90000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.56 million Calculation and evidence1647000 − 90000 USD Exact free cash flow: 1557000 USD
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| 2020 2020-01-01 – 2020-12-31 | −USD 6.81 million Exact valueExact value: -6813000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.52 million Exact valueExact value: 6519000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 154,000 Exact valueExact value: 154000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.37 million Calculation and evidence6519000 − 154000 USD Exact free cash flow: 6365000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 655,000 Exact valueExact value: 655000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.95 million Exact valueExact value: 8948000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 280,000 Exact valueExact value: 280000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.67 million Calculation and evidence8948000 − 280000 USD Exact free cash flow: 8668000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 616,000 Exact valueExact value: 616000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12.46 million Exact valueExact value: 12459000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 373,000 Exact valueExact value: 373000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12.09 million Calculation and evidence12459000 − 373000 USD Exact free cash flow: 12086000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 13.53 million Exact valueExact value: 13529000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.07 million Exact valueExact value: 15071000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 122,000 Exact valueExact value: 122000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.95 million Calculation and evidence15071000 − 122000 USD Exact free cash flow: 14949000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 7 million Exact valueExact value: 7003000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.96 million Exact valueExact value: 23960000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 169,000 Exact valueExact value: 169000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.79 million Calculation and evidence23960000 − 169000 USD Exact free cash flow: 23791000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 13.15 million Exact valueExact value: 13154000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 29.35 million Exact valueExact value: 29349000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 563,000 Exact valueExact value: 563000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28.79 million Calculation and evidence29349000 − 563000 USD Exact free cash flow: 28786000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
37 filings · 2,261 latest values · 2,261 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001720116, 1720116, RDVT, edgar:1720116
Also known as RED VIOLET, INC., Red Violet, Inc.