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Rapid7 RPD Business Segments — Operating Income (Loss)

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Other financials

Income statement

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Revenue$210.9M-1.5%
Gross profit$145.3M-3.8%
Operating income$3.0M-13.6%
Net income$6.1M-27.2%
EPS (diluted)$0.09-30.8%

Balance sheet

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Cash & equivalents$425.6M+62.9%
Total debt$665.6M+760%
Total equity$196.7M+117%
Total assets$1.7B+5.8%

Cash flow

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Operating cash flow$37.0M-22.2%
CapEx$1.2M+21.7%
Free cash flow$35.8M-23.1%

Valuation

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Market cap$773.23M-36.4%
Enterprise value$1.01B-1.8%
P/E38.4×-5.0×
P/S0.9×-0.5×

Profitability

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Gross margin69.3%-1.3pp
Operating margin1.2%-1.5pp
Net margin2.4%-0.9pp
FCF margin16.9%-4.1pp

Returns & leverage

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Return on equity14%
Debt / equity3.4×+2.5×
Current ratio0.8×-0.6×

Where this comes from

Reported directly by Rapid7 in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Rapid7’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001560327-26-000044
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Total revenue$210,883$214,193$420,574$424,446
Adjusted total cost of revenue(1)59,71456,056118,324108,849
Adjusted research and development(1)37,83136,97777,77974,479
Adjusted sales and marketing(1)71,72071,144145,512142,651
Adjusted general and administrative(1)12,73313,66825,64229,766
Other segment expense, net(2)22,81228,01046,11458,258
Net income$6,073$8,338$7,203$10,443

Item 1. Financial Statements.

FAQ

What is Rapid7's business segments — operating income (loss)?
Rapid7 (RPD) reported business segments — operating income (loss) of $6.07M in Q2 2026.
How has Rapid7's business segments — operating income (loss) changed year-over-year?
Rapid7's business segments — operating income (loss) decreased by 27.2% year-over-year, from $8.34M to $6.07M.
What is the long-term trend for Rapid7's business segments — operating income (loss)?
Over 3 years (2022 to 2025), Rapid7's business segments — operating income (loss) has grown at a -42.8% compound annual growth rate (CAGR), from -$124.72M to $23.38M.
What does business segments — operating income (loss) mean?
This measures the profitability of the segment by subtracting operating expenses from total revenue. It is the primary indicator of the segment's operational health and its ability to generate sustainable earnings from its core business activities.

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