Robinhood – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Brokerage and transaction
Technology and development
Operations
Provision for credit losses
Marketing
General and administrative
Total
Earnings release date:29 Jul. 26
Brokerage and transaction:
62,000,000 $+3.3%
Technology and development:
256,000,000 $+6.2%
Operations:
57,000,000 $+50.0%
Provision for credit losses:
56,000,000 $+55.6%
Marketing:
104,000,000 $-2.8%
General and administrative:
199,000,000 $+14.4%
Total:
734,000,000 $+11.9%
Earnings release date:28 Apr. 26
Brokerage and transaction:
60,000,000 $+5.3%
Technology and development:
241,000,000 $+3.9%
Operations:
38,000,000 $+2.7%
Provision for credit losses:
36,000,000 $+0.0%
Marketing:
107,000,000 $+15.1%
General and administrative:
174,000,000 $-2.2%
Total:
656,000,000 $+3.6%
Earnings release date:10 Feb. 26
Brokerage and transaction:
57,000,000 $+1.8%
Technology and development:
232,000,000 $-2.1%
Operations:
37,000,000 $+12.1%
Provision for credit losses:
36,000,000 $+38.5%
Marketing:
93,000,000 $-8.8%
General and administrative:
178,000,000 $-3.8%
Total:
633,000,000 $-0.9%
Earnings release date:05 Nov. 25
Brokerage and transaction:
56,000,000 $+16.7%
Technology and development:
237,000,000 $+10.7%
Operations:
33,000,000 $+13.8%
Provision for credit losses:
26,000,000 $-7.1%
Marketing:
102,000,000 $+3.0%
General and administrative:
185,000,000 $+40.2%
Total:
639,000,000 $+16.2%
Earnings release date:30 Jul. 25
Brokerage and transaction:
48,000,000 $-4.0%
Technology and development:
214,000,000 $+0.0%
Operations:
29,000,000 $-6.5%
Provision for credit losses:
28,000,000 $+16.7%
Marketing:
99,000,000 $-5.7%
General and administrative:
132,000,000 $-0.8%
Total:
550,000,000 $-1.3%
Earnings release date:30 Apr. 25
Brokerage and transaction:
50,000,000 $+0.0%
Technology and development:
214,000,000 $+2.9%
Operations:
31,000,000 $+6.9%
Provision for credit losses:
24,000,000 $+26.3%
Marketing:
105,000,000 $+28.0%
General and administrative:
133,000,000 $+90.0%
Total:
557,000,000 $+21.6%
Earnings release date:12 Feb. 25
Brokerage and transaction:
50,000,000 $+28.2%
Technology and development:
208,000,000 $+1.5%
Operations:
29,000,000 $-42.0%
Provision for credit losses:
19,000,000 $
Marketing:
82,000,000 $+39.0%
General and administrative:
70,000,000 $-47.4%
Total:
458,000,000 $-5.8%
Earnings release date:30 Oct. 24
Brokerage and transaction:
39,000,000 $-2.5%
Technology and development:
205,000,000 $-1.9%
Operations:
50,000,000 $+8.7%
Provision for credit losses:
–
Marketing:
59,000,000 $-7.8%
General and administrative:
133,000,000 $-0.7%
Total:
486,000,000 $-1.4%
Earnings release date:07 Aug. 24
Brokerage and transaction:
40,000,000 $+14.3%
Technology and development:
209,000,000 $+6.6%
Operations:
46,000,000 $+4.5%
Provision for credit losses:
–
Marketing:
64,000,000 $-4.5%
General and administrative:
134,000,000 $+13.6%
Total:
493,000,000 $+7.2%
Earnings release date:08 May. 24
Brokerage and transaction:
35,000,000 $+9.4%
Technology and development:
196,000,000 $-0.5%
Operations:
44,000,000 $+10.0%
Provision for credit losses:
–
Marketing:
67,000,000 $+55.8%
General and administrative:
118,000,000 $-11.3%
Total:
460,000,000 $+3.4%
Earnings release date:13 Feb. 24
Brokerage and transaction:
32,000,000 $-17.9%
Technology and development:
197,000,000 $-2.5%
Operations:
40,000,000 $-2.4%
Provision for credit losses:
–
Marketing:
43,000,000 $+53.6%
General and administrative:
133,000,000 $-42.2%
Total:
445,000,000 $-17.6%
Earnings release date:07 Nov. 23
Brokerage and transaction:
39,000,000 $+0.0%
Technology and development:
202,000,000 $-2.4%
Operations:
41,000,000 $+13.9%
Provision for credit losses:
–
Marketing:
28,000,000 $+12.0%
General and administrative:
230,000,000 $+44.7%
Total:
540,000,000 $+15.9%
Earnings release date:02 Aug. 23
Brokerage and transaction:
39,000,000 $+8.3%
Technology and development:
207,000,000 $+4.0%
Operations:
36,000,000 $-14.3%
Provision for credit losses:
–
Marketing:
25,000,000 $-3.8%
General and administrative:
159,000,000 $-75.4%
Total:
466,000,000 $-50.9%
Earnings release date:10 May. 23
Brokerage and transaction:
36,000,000 $-57.6%
Technology and development:
199,000,000 $+10.6%
Operations:
42,000,000 $-2.3%
Provision for credit losses:
–
Marketing:
26,000,000 $-10.3%
General and administrative:
647,000,000 $+228.4%
Total:
950,000,000 $+77.9%
Earnings release date:08 Feb. 23
Brokerage and transaction:
85,000,000 $+157.6%
Technology and development:
180,000,000 $-2.7%
Operations:
43,000,000 $-32.8%
Provision for credit losses:
–
Marketing:
29,000,000 $+52.6%
General and administrative:
197,000,000 $-15.8%
Total:
534,000,000 $-0.2%
Earnings release date:02 Nov. 22
Brokerage and transaction:
33,000,000 $+10.0%
Technology and development:
185,000,000 $-24.2%
Operations:
64,000,000 $-25.6%
Provision for credit losses:
–
Marketing:
19,000,000 $-20.8%
General and administrative:
234,000,000 $+3.5%
Total:
535,000,000 $-12.3%
Earnings release date:02 Aug. 22
Brokerage and transaction:
30,000,000 $
Technology and development:
244,000,000 $
Operations:
86,000,000 $
Provision for credit losses:
–
Marketing:
24,000,000 $
General and administrative:
226,000,000 $
Total:
610,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Transaction-based revenues
Net interest revenues
Other revenues
Total
Earnings release date:29 Jul. 26
Transaction-based revenues:
776,000,000 $+24.6%
Net interest revenues:
389,000,000 $+8.4%
Other revenues:
143,000,000 $+68.2%
Total:
1,308,000,000 $+22.6%
Earnings release date:28 Apr. 26
Transaction-based revenues:
623,000,000 $-19.7%
Net interest revenues:
359,000,000 $-12.7%
Other revenues:
85,000,000 $-11.5%
Total:
1,067,000,000 $-16.8%
Earnings release date:10 Feb. 26
Transaction-based revenues:
776,000,000 $+6.3%
Net interest revenues:
411,000,000 $-9.9%
Other revenues:
96,000,000 $+9.1%
Total:
1,283,000,000 $+0.7%
Earnings release date:05 Nov. 25
Transaction-based revenues:
730,000,000 $+35.4%
Net interest revenues:
456,000,000 $+27.7%
Other revenues:
88,000,000 $-5.4%
Total:
1,274,000,000 $+28.8%
Earnings release date:30 Jul. 25
Transaction-based revenues:
539,000,000 $-7.5%
Net interest revenues:
357,000,000 $+23.1%
Other revenues:
93,000,000 $+72.2%
Total:
989,000,000 $+6.7%
Earnings release date:30 Apr. 25
Transaction-based revenues:
583,000,000 $-13.2%
Net interest revenues:
290,000,000 $-2.0%
Other revenues:
54,000,000 $+17.4%
Total:
927,000,000 $-8.6%
Earnings release date:12 Feb. 25
Transaction-based revenues:
672,000,000 $+110.7%
Net interest revenues:
296,000,000 $+8.0%
Other revenues:
46,000,000 $+4.5%
Total:
1,014,000,000 $+59.2%
Earnings release date:30 Oct. 24
Transaction-based revenues:
319,000,000 $-2.4%
Net interest revenues:
274,000,000 $-3.9%
Other revenues:
44,000,000 $-37.1%
Total:
637,000,000 $-6.6%
Earnings release date:07 Aug. 24
Transaction-based revenues:
327,000,000 $-0.6%
Net interest revenues:
285,000,000 $+12.2%
Other revenues:
70,000,000 $+100.0%
Total:
682,000,000 $+10.4%
Earnings release date:08 May. 24
Transaction-based revenues:
329,000,000 $+64.5%
Net interest revenues:
254,000,000 $+7.6%
Other revenues:
35,000,000 $+0.0%
Total:
618,000,000 $+31.2%
Earnings release date:13 Feb. 24
Transaction-based revenues:
200,000,000 $+8.1%
Net interest revenues:
236,000,000 $-6.0%
Other revenues:
35,000,000 $+12.9%
Total:
471,000,000 $+0.9%
Earnings release date:07 Nov. 23
Transaction-based revenues:
185,000,000 $-4.1%
Net interest revenues:
251,000,000 $+7.3%
Other revenues:
31,000,000 $-47.5%
Total:
467,000,000 $-3.9%
Earnings release date:02 Aug. 23
Transaction-based revenues:
193,000,000 $-6.8%
Net interest revenues:
234,000,000 $+12.5%
Other revenues:
59,000,000 $+126.9%
Total:
486,000,000 $+10.2%
Earnings release date:10 May. 23
Transaction-based revenues:
207,000,000 $+11.3%
Net interest revenues:
208,000,000 $+24.6%
Other revenues:
26,000,000 $-3.7%
Total:
441,000,000 $+16.1%
Earnings release date:08 Feb. 23
Transaction-based revenues:
186,000,000 $-10.6%
Net interest revenues:
167,000,000 $+30.5%
Other revenues:
27,000,000 $+8.0%
Total:
380,000,000 $+5.3%
Earnings release date:02 Nov. 22
Transaction-based revenues:
208,000,000 $+3.0%
Net interest revenues:
128,000,000 $+73.0%
Other revenues:
25,000,000 $-40.5%
Total:
361,000,000 $+13.5%
Earnings release date:02 Aug. 22
Transaction-based revenues:
202,000,000 $
Net interest revenues:
74,000,000 $
Other revenues:
42,000,000 $
Total:
318,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:29 Jul. 26
Net income (shareholders):
561,000,000 $+60.3%
Free cash flow:
708,000,000 $-65.1%
Total:
1,269,000,000 $-46.7%
Earnings release date:28 Apr. 26
Net income (shareholders):
350,000,000 $-42.1%
Free cash flow:
2,029,000,000 $+316.1%
Total:
2,379,000,000 $+812.3%
Earnings release date:10 Feb. 26
Net income (shareholders):
605,000,000 $+8.8%
Free cash flow:
-939,000,000 $+40.5%
Total:
-334,000,000 $+67.4%
Earnings release date:05 Nov. 25
Net income (shareholders):
556,000,000 $+44.0%
Free cash flow:
-1,579,000,000 $-145.1%
Total:
-1,023,000,000 $-126.3%
Earnings release date:30 Jul. 25
Net income (shareholders):
386,000,000 $+14.9%
Free cash flow:
3,501,000,000 $+447.0%
Total:
3,887,000,000 $+298.3%
Earnings release date:30 Apr. 25
Net income (shareholders):
336,000,000 $-63.3%
Free cash flow:
640,000,000 $+145.6%
Total:
976,000,000 $+300.0%
Earnings release date:12 Feb. 25
Net income (shareholders):
916,000,000 $+510.7%
Free cash flow:
-1,404,000,000 $-177.8%
Total:
-488,000,000 $-125.0%
Earnings release date:30 Oct. 24
Net income (shareholders):
150,000,000 $-20.2%
Free cash flow:
1,805,000,000 $+3242.6%
Total:
1,955,000,000 $+707.9%
Earnings release date:07 Aug. 24
Net income (shareholders):
188,000,000 $+19.7%
Free cash flow:
54,000,000 $+108.6%
Total:
242,000,000 $+151.7%
Earnings release date:08 May. 24
Net income (shareholders):
157,000,000 $+423.3%
Free cash flow:
-625,000,000 $-165.2%
Total:
-468,000,000 $-147.3%
Earnings release date:13 Feb. 24
Net income (shareholders):
30,000,000 $+135.3%
Free cash flow:
959,000,000 $+198.1%
Total:
989,000,000 $+193.0%
Earnings release date:07 Nov. 23
Net income (shareholders):
-85,000,000 $-440.0%
Free cash flow:
-978,000,000 $-364.3%
Total:
-1,063,000,000 $-369.1%
Earnings release date:02 Aug. 23
Net income (shareholders):
25,000,000 $+104.9%
Free cash flow:
370,000,000 $-55.3%
Total:
395,000,000 $+24.6%
Earnings release date:10 May. 23
Net income (shareholders):
-511,000,000 $-207.8%
Free cash flow:
828,000,000 $+365.2%
Total:
317,000,000 $+2541.7%
Earnings release date:08 Feb. 23
Net income (shareholders):
-166,000,000 $+5.1%
Free cash flow:
178,000,000 $+183.6%
Total:
12,000,000 $+103.1%
Earnings release date:02 Nov. 22
Net income (shareholders):
-175,000,000 $+40.7%
Free cash flow:
-213,000,000 $+83.2%
Total:
-388,000,000 $+75.2%
Earnings release date:02 Aug. 22
Net income (shareholders):
-295,000,000 $
Free cash flow:
-1,269,000,000 $
Total:
-1,564,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:29 Jul. 26
Profit margin (shareholders):
42.89 %+10.1 pp
Profit margin (free cash flow):
54.13 %-136.0 pp
Earnings release date:28 Apr. 26
Profit margin (shareholders):
32.8 %-14.4 pp
Profit margin (free cash flow):
190.16 %+263.3 pp
Earnings release date:10 Feb. 26
Profit margin (shareholders):
47.16 %+3.5 pp
Profit margin (free cash flow):
-73.19 %+50.8 pp
Earnings release date:05 Nov. 25
Profit margin (shareholders):
43.64 %+4.6 pp
Profit margin (free cash flow):
-123.94 %-477.9 pp
Earnings release date:30 Jul. 25
Profit margin (shareholders):
39.03 %+2.8 pp
Profit margin (free cash flow):
353.99 %+285.0 pp
Earnings release date:30 Apr. 25
Profit margin (shareholders):
36.25 %-54.1 pp
Profit margin (free cash flow):
69.04 %+207.5 pp
Earnings release date:12 Feb. 25
Profit margin (shareholders):
90.34 %+66.8 pp
Profit margin (free cash flow):
-138.46 %-421.8 pp
Earnings release date:30 Oct. 24
Profit margin (shareholders):
23.55 %-4.0 pp
Profit margin (free cash flow):
283.36 %+275.4 pp
Earnings release date:07 Aug. 24
Profit margin (shareholders):
27.57 %+2.2 pp
Profit margin (free cash flow):
7.92 %+109.1 pp
Earnings release date:08 May. 24
Profit margin (shareholders):
25.4 %+19.0 pp
Profit margin (free cash flow):
-101.13 %-304.7 pp
Earnings release date:13 Feb. 24
Profit margin (shareholders):
6.37 %+24.6 pp
Profit margin (free cash flow):
203.61 %+413.0 pp
Earnings release date:07 Nov. 23
Profit margin (shareholders):
-18.2 %-23.3 pp
Profit margin (free cash flow):
-209.42 %-285.6 pp
Earnings release date:02 Aug. 23
Profit margin (shareholders):
5.14 %+121.0 pp
Profit margin (free cash flow):
76.13 %-111.6 pp
Earnings release date:10 May. 23
Profit margin (shareholders):
-115.87 %-72.2 pp
Profit margin (free cash flow):
187.76 %+140.9 pp
Earnings release date:08 Feb. 23
Profit margin (shareholders):
-43.68 %+4.8 pp
Profit margin (free cash flow):
46.84 %+105.8 pp
Earnings release date:02 Nov. 22
Profit margin (shareholders):
-48.48 %+44.3 pp
Profit margin (free cash flow):
-59 %+340.1 pp
Earnings release date:02 Aug. 22
Profit margin (shareholders):
-92.77 %
Profit margin (free cash flow):
-399.06 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:29 Jul. 26
Capital expenditure:
12,000,000 $+33.3%
Earnings release date:28 Apr. 26
Capital expenditure:
9,000,000 $+350.0%
Earnings release date:10 Feb. 26
Capital expenditure:
2,000,000 $-33.3%
Earnings release date:05 Nov. 25
Capital expenditure:
3,000,000 $-62.5%
Earnings release date:30 Jul. 25
Capital expenditure:
8,000,000 $+300.0%
Earnings release date:30 Apr. 25
Capital expenditure:
2,000,000 $-50.0%
Earnings release date:12 Feb. 25
Capital expenditure:
4,000,000 $-42.9%
Earnings release date:30 Oct. 24
Capital expenditure:
7,000,000 $
Earnings release date:07 Aug. 24
Capital expenditure:
–
Earnings release date:08 May. 24
Capital expenditure:
2,000,000 $+100.0%
Earnings release date:13 Feb. 24
Capital expenditure:
1,000,000 $+0.0%
Earnings release date:07 Nov. 23
Capital expenditure:
1,000,000 $
Earnings release date:02 Aug. 23
Capital expenditure:
–
Earnings release date:10 May. 23
Capital expenditure:
–
Earnings release date:08 Feb. 23
Capital expenditure:
3,000,000 $-50.0%
Earnings release date:02 Nov. 22
Capital expenditure:
6,000,000 $+0.0%
Earnings release date:02 Aug. 22
Capital expenditure:
6,000,000 $