Red Violet, Inc. / Fundamentals

    Income statement

    Net revenue
    €71.11M
    Cost of goods sold
    €14.32M
    Gross profit
    €60.80M
    SG&A expenses
    €41.86M
    R&D expenses
    €0.00
    EBITDA
    €17.77M
    D&A
    €8.73M
    EBIT
    €8.48M
    Interest expenses
    €0.00
    EBT
    €9.67M
    Tax expenses
    €2.15M
    Net income
    €7.52M

    Cash flow statement

    Net deferred tax
    €1.83M
    Non-cash items
    -€2.37M
    Changes in working capital
    €4.43M
    Operating cash flow
    €22.81M
    Capex
    €4.28M
    Other investing cash flow
    -€12.41M
    Net investing cash flow
    -€8.59M
    Total cash dividends paid
    -€3.61M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.79M
    Net financing cash flow
    -€7.40M
    Foreign exchange effects
    €0.00
    Net change in cash
    €6.82M
    Cash at end of period
    €33.53M
    Free cash flow
    €27.09M

    Balance sheet

    Cash and cash equivalents
    €33.53M
    Cash and short-term investments
    €33.53M
    Total receivables
    €8.47M
    Inventory
    €0.00
    Other current assets
    €1.84M
    Total current assets
    €43.84M
    Property, plant & equipment
    €3.03M
    Goodwill
    €4.51M
    Intangible assets
    €32.52M
    Long-term investments
    €1.07M
    Other non-current assets
    €59.55K
    Total non-current assets
    €46.64M
    Total assets
    €90.48M
    Accounts payable
    €1.58M
    Short-term debt
    €354.71K
    Other current liabilities
    €2.17M
    Total current liabilities
    €4.81M
    Long-term debt
    €4.35M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €465.18K
    Total non-current liabilities
    €2.64M
    Total liabilities
    €7.45M
    Common stock
    €12.08K
    Retained earnings
    €4.54M
    Other equity
    €0.00
    Total equity
    €83.03M
    Total liabilities and shareholders' equity
    €90.48M

    Company information

    Market capitalization
    €606.61M
    Employees
    215
    Enterprise Value
    €627.91M

    Company ratios

    Gross margin
    85.5% Much better than peer group: -5,750.3%
    EBITDA margin
    25.0% Much better than peer group: -124,398.5%
    EBIT margin
    11.9% Much better than peer group: -121,175.3%
    EBT margin
    13.6% Much better than peer group: -140,951.2%
    Net margin
    10.6% Much better than peer group: -138,469.1%
    ROE
    9.1% Much worse than peer group: 55.6%
    ROA
    8.3% Much better than peer group: -254.7%
    Asset turnover
    78.6% Much worse than peer group: 116.5%
    FCF margin
    26.0% Much better than peer group: -77,208.5%
    FCF yield
    3.1%
    Efficiency ratio
    75.0%
    Net sales per employee
    €330.76K
    Net income per employee
    €34.95K

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