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Jun 30, 2020

Rapid7 Q2 2020 Earnings Report

Rapid7's Q2 2020 financial results were announced, demonstrating growth and profitability.

Key Takeaways

Rapid7 announced strong Q2 2020 results, exceeding expectations for both growth and profitability. ARR reached $379.9 million, driven by strong ARR per customer growth. The company also raised its full year guidance and expects to achieve non-GAAP operating profit for the full year.

ARR increased 31% year-over-year to $379.9 million.

Revenue grew 25% year-over-year to $98.9 million.

ARR per customer increased 20% year-over-year.

Non-GAAP operating income was $4.3 million.

Total Revenue
$98.9M
Previous year: $79M
+25.3%
EPS
$0.05
Previous year: $0.02
+150.0%
Annualized Recurring Revenue
$380M
Previous year: $290M
+31.0%
Number of customers
9.14K
Previous year: 8.4K
+8.8%
ARR per customer
$41.6K
Previous year: $34.5K
+20.6%
Gross Profit
$69.8M
Cash and Equivalents
$279M
Free Cash Flow
-$757K
Total Assets
$860M

Rapid7

Rapid7

Rapid7 Revenue by Segment

Rapid7 Revenue by Geographic Location

Forward Guidance

Rapid7 anticipates annualized recurring revenue, revenue, non-GAAP income (loss) from operations, and non-GAAP net loss per share to be in the following ranges for Q3 2020 and full year 2020.

Positive Outlook

  • Q3 2020 Annualized recurring revenue is expected to be between $404.0 million and $420.0 million.
  • Q3 2020 Revenue is expected to be between $100.7 million and $102.3 million.
  • Full Year 2020 Revenue is expected to be between $399.0 million and $403.0 million.
  • Full Year 2020 Non-GAAP income from operations is expected to be between $0.0 million and $2.0 million.
  • Q3 2020 Non-GAAP (loss) income from operations is expected to be between $(0.5) million and $0.5 million.

Challenges Ahead

  • Q3 2020 Non-GAAP net loss per share is expected to be between $(0.06) and $(0.04).
  • Full Year 2020 Non-GAAP net loss per share is expected to be between $(0.14) and $(0.10).
  • Fluctuations in Rapid7’s quarterly operating results may be particularly pronounced in the current economic environment due to the uncertainty caused by the COVID-19 pandemic.
  • The primary set of drivers of Rapid7’s actual financial performance relative to the ranges provided will be a function of how long portions of the economy remain closed.
  • The guidance provided above is based on a number of assumptions, estimates and expectations as of the date of this press release and is inherently subject to significant business, economic and competitive uncertainties and contingencies.

Revenue & Expenses

Visualization of income flow from segment revenue to net income