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Riskified Ltd.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   20-F20-F20-F20-F
Revenues:  
    NETHERLANDS     19.6
    UNITED STATES  163.9163.7125.581.4
    ISRAEL  3.32.40.90.3
    Other  94.063.143.429.3
Total revenues  261.2229.1169.7130.6
            Revenue growth   [+]14.0%35.0%30.0% 
Cost of goods sold  126.2106.276.964.9
Gross profit  135.1123.092.865.7
            Gross margin  51.7%53.7%54.7%50.3%
Selling, general and administrative   [+]171.7123.163.054.5
Research and development  72.055.336.625.0
EBITDA   [+]-105.0-53.4-5.4-13.2
            EBITDA margin  -40.2%-23.3%-3.2%-10.1%
Depreciation and amortization  3.62.01.40.7
EBIT   [+]-108.6-55.4-6.8-13.9
            EBIT margin  -41.6%-24.2%-4.0%-10.6%
Interest income  10.20.60.10.1
Other income (expense), net  0.5-122.5-3.60.1
Pre-tax income  -97.9-177.3-10.3-13.7
Income taxes  6.01.61.10.5
Net income  -104.0-178.9-11.3-14.2
            Net margin  -39.8%-78.1%-6.7%-10.9%
   
Basic EPS   [+]($0.62)($2.34)($0.40)($0.52)
Diluted EPS   [+]($0.62)($2.34)($0.40)($0.52)
   
Shares outstanding (basic)   [+]167.776.528.027.2
Shares outstanding (diluted)   [+]167.776.528.027.2
   
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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