HOOD Dividend: Robinhood Markets Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

HOOD Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	4,204	2,951	1,865	1,358	1,815	958
Revenue Growth (YoY)	75%	57.99%	37%	-25%	89%	246%
Cost of Revenue	204	164	146	122	152	111
Gross Profit	4,000	2,787	1,719	1,236	1,662	847
Selling, General & Admin	945	839	1,445	1,267	2,071	618
Research & Development	873	818	805	878	1,232	215
Operating Expenses	2,000	1,733	2,250	2,145	3,303	833
Other Non Operating Income (Expenses)	5	10	3	-16	-2,043	0
Pretax Income	2,005	1,064	-533	-1,027	-3,684	13
Income Tax Expense	-189	-347	8	1	2	6
Net Income	2,194	1,411	-541	-1,028	-3,686	2
Net Income Growth	318%	-361%	-47%	-72%	-184,400%	-102%
Shares Outstanding (Diluted)	917.94	906.17	890.85	878.63	842.4	842.4
Shares Change (YoY)	1%	2%	1%	4%	0%	0%
EPS (Diluted)	2.4	1.56	-0.61	-1.17	-4.38	0
EPS Growth	307%	-356%	-48%	-73%	--	-100%
Free Cash Flow	1,119	-207	1,160	-909	-968	1,843
Free Cash Flow Per Share	1.21	-0.22	1.3	-1.03	-1.14	2.18
Gross Margin	95.14%	94.44%	92.17%	91.01%	91.57%	88.41%
Operating Margin	47.57%	35.71%	-28.47%	-66.93%	-90.41%	1.35%
Profit Margin	52.18%	47.81%	-29%	-75.69%	-203.08%	0.2%
Free Cash Flow Margin	26.61%	-7.01%	62.19%	-66.93%	-53.33%	192.37%
EBITDA	2,085	1,131	-460	-848	-1,616	22
EBITDA Margin	49.59%	38.32%	-24.66%	-62.44%	-89.03%	2.29%
D&A For EBITDA	85	77	71	61	25	9
EBIT	2,000	1,054	-531	-909	-1,641	13
EBIT Margin	47.57%	35.71%	-28.47%	-66.93%	-90.41%	1.35%
Effective Tax Rate	-9.42%	-32.61%	-1.5%	-0.09%	-0.05%	46.15%