Riskified (RSKD) came out with quarterly earnings of $0.04 per share, beating the Zacks Consensus Estimate of $0.02 per share. This compares to break-even earnings per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 100%. A quarter ago, it was expected that this provider of fraud-prevention services would post earnings of $0.03 per share when it actually produced earnings of $0.07, delivering a surprise of 133.33%.Over the last fo ...

2024年第一季度与2023年财务数据对比 - GMV在2024年第一季度为320.18亿美元较2023年增长17%[8] - 2024年第一季度营收为7.6408亿美元较2023年增长11%[8] - 2024年第一季度GAAP毛利润率为55%较2023年的52%有所提升[8] - 2024年第一季度净亏损率为15%较2023年的26%有所改善[8] - 2024年第一季度调整后EBITDA为2751万美元2023年为亏损5169万美元[8] - 2024年第一季度净亏损为1163万美元2023年同期为1795.1万美元[36] - 2024年第一季度调整后的息税折旧摊销前利润为275.1万美元利润率为4%2023年同期为 -516.9万美元利润率为 -8%[38] - 2024年第一季度末应收账款净额为3367.6万美元较2023年末的4688.6万美元有所减少[35] - 2024年第一季度末应付账款为214.3万美元较2023年末的257.3万美元有所减少[35] - 2024年第一季度经营活动提供的净现金为1066.1万美元2023年为229万美元[39] - 2024年第一季度自由现金流为10483美元2023年为42美元[39] - 2024年第一季度净亏损11630美元2023年净亏损17951美元[40] - 2024年第一季度非GAAP净利润为7034美元2023年为亏损131美元[40] - 2024年第一季度基本和稀释后每股净亏损为0.07美元2023年为0.10美元[40] - 2024年第一季度非GAAP基本每股净利润为0.04美元2023年为0.00美元[40] 2024年财务预期 - 2024年预计营收在3.23亿美元到3.35亿美元之间[11] - 2024年预计调整后EBITDA在1200万美元到1800万美元之间[11] 股票回购相关 - 2024年第一季度回购640万股普通股花费3030万美元[6] - 董事会授权额外7500万美元的股票回购计划[1] 2024年第一季度末财务状况 - 2024年3月31日现金存款和投资约4.552亿美元且无债务[9] - 2024年第一季度末现金及现金等价物为42153.4万美元[37] - 2024年第一季度末总资产为56699万美元总负债为10059.6万美元股东权益为46639.4万美元[34] 2024年第一季度成本相关 - 2024年第一季度GAAP营收成本为34288美元2023年为33066美元[39] - 2024年第一季度非GAAP研发成本为13407美元2023年为14967美元[39] - 2024年第一季度非GAAP销售与营销成本为17389美元2023年为16900美元[39] - 2024年第一季度非GAAP一般与管理成本为9355美元2023年为9778美元[39] 2024年第一季度现金流量相关 - 2024年第一季度经营活动提供的净现金为1066.1万美元[37] - 2024年第一季度投资活动提供的净现金为 -17.8万美元[37] - 2024年第一季度融资活动使用的净现金为2939.9万美元[37]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 _____________________ FORM 20-F _____________________ (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to OR ☐ SHELL COMPA ...

Riskified Ltd. (NYSE:RSKD) Q4 2023 Earnings Conference Call March 5, 2024 8:30 AM ET Company Participants Chett Mandel - Head of IR Eido Gal - Co-Founder and CEO Aglika Dotcheva - CFO Conference Call Participants Will Nance - Goldman Sachs Ramsey El-Assal - Barclays Terry Tillman - Truist Securities Timothy Chiodo - UBS Brent Bracelin - Piper Sandler Reggie Smith - JPMorgan Operator Good day and thank you for standing by. Welcome to the Riskified's Fourth Quarter 2023 Earnings Conference Call. [Operator Ins ...

Exhibit 99.1 Riskified Outperforms FY'23 Adjusted EBITDA Guidance by 37% and Ends Year with Positive Free Cash Flow Provides Initial 2024 Outlook NEW YORK, March 5, 2024 - Riskified Ltd. (NYSE: RSKD) (the “Company”), a leader in ecommerce fraud and risk intelligence, today announced financial results for the three and twelve months ended December 31, 2023. The Company will host an investor call to discuss these results today at 8:30 a.m. Eastern Time. “The fourth quarter marks a significant milestone as we ...

Riskified Ltd (NYSE:RSKD) Q3 2023 Earnings Conference Call November 15, 2023 8:30 AM ET Company Participants Chett Mandel - Head of Investor Relations Eido Gal - Co-Founder and Chief Executive Officer Aglika Dotcheva - Chief Financial Officer Conference Call Participants Owen Callahan - Barclays Robert Napoli - William Blair Terry Tillman - Truist Securities Reginald Smith - JPMorgan Hannah Rudoff - Piper Sandler Operator Good day and thank you for standing by. Welcome to Riskified's Third Quarter 2023 Fina ...

Exhibit 99.1 Riskified Continues to Execute on Land and Expand Strategy to Achieve Third Quarter Revenue Growth of 14% Raises Adjusted EBITDA Guidance for FY 2023 NEW YORK, November 15, 2023 - Riskified Ltd. (NYSE: RSKD) (the “Company”), a leader in eCommerce fraud and risk intelligence, today announced financial results for the three and nine months ended September 30, 2023. The Company will host an investor call to discuss these results today at 8:30 a.m. Eastern Time. “I am extremely proud of the team fo ...

Riskified Ltd (NYSE:RSKD) Q2 2023 Earnings Conference Call August 15, 2023 8:30 AM ET Company Participants Chett Mandel – Head-Investor Relations Eido Gal – Co-Founder and Chief Executive Officer Agi Dotcheva – Chief Financial Officer Conference Call Participants Brent Bracelin – Piper Sandler Will Nance – Goldman Sachs Owen Callahan – Barclays Robert Napoli – William Blair Terry Tillman – Truist Securities Operator Good day, and thank you for standing by. Welcome to the Riskified’s Second Quarter 2023 Earn ...

August 2023 Investor Presentation Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. We intend such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in Section 27A of the U.S. Securities Act of 1933, as amended (the “Securities Act”) and Section 21E of the U.S. Securities Exchange Act of 1934, as amended (t ...

Exhibit 99.1 Riskified Reports Strong Second Quarter Revenue Growth of 21%; Board Authorizes $75 Million Share Repurchase Program Intends to File Motion Seeking Court Approval in Israel for its Repurchase Program NEW YORK, August 15, 2023 - Riskified Ltd. (NYSE: RSKD) (the “Company”), a leader in eCommerce fraud and risk intelligence, today announced financial results for the three and six months ended June 30, 2023. The Company will host an investor call to discuss these results today at 8:30 a.m. Eastern ...