Red Violet Past Earnings Performance

Past criteria checks 2/6

Red Violet has been growing earnings at an average annual rate of 78%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 17.7% per year. Red Violet's return on equity is 5.5%, and it has net margins of 7.2%.

Key information

78.0%

Earnings growth rate

78.4%

EPS growth rate

Software Industry Growth14.9%
Revenue growth rate17.7%
Return on equity5.5%
Net Margin7.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Red Violet makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:2KH Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24715410
30 Jun 246716390
31 Mar 246315370
31 Dec 236014360
30 Sep 235813360
30 Jun 23573350
31 Mar 23551350
31 Dec 22531340
30 Sep 22520320
30 Jun 2248-1310
31 Mar 22471300
31 Dec 21441290
30 Sep 21421270
30 Jun 2139-2270
31 Mar 2136-6260
31 Dec 2035-7260
30 Sep 2035-10290
30 Jun 2034-10280
31 Mar 2034-11290
31 Dec 1930-11260
30 Sep 1926-8210
30 Jun 1922-9190
31 Mar 1919-6140
31 Dec 1816-7130
30 Sep 1814-8130
30 Jun 1812-10130
31 Mar 1810-21130
31 Dec 179-21130
30 Sep 177-22120
30 Jun 176-26110
31 Mar 175-17100
31 Dec 165-17100
31 Dec 154-11100

Quality Earnings: 2KH has high quality earnings.

Growing Profit Margin: 2KH's current net profit margins (7.2%) are lower than last year (22.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2KH has become profitable over the past 5 years, growing earnings by 78% per year.

Accelerating Growth: 2KH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2KH had negative earnings growth (-61.2%) over the past year, making it difficult to compare to the Software industry average (10.6%).


Return on Equity

High ROE: 2KH's Return on Equity (5.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 13:06
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Red Violet, Inc. is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Michael NicholsB. Riley Securities, Inc.