CoverageForm 410-K10-Q8-K13D13G13F

RDZN · Roadzen Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · RDZN

Income Statement

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23
Revenue$14.36M$13.68M$10.87M$8.93M$12.09M$11.87M-$3.32M$15.47M-
Cost of Revenue$5.21M$6.06M$4.47M$5.43M$4.28M$6.36M----
Gross Profit$9.14M$7.62M$6.40M$3.50M$7.81M$5.52M----
R&D$294.0K$148.5K$81.5K$1.79M$249.6K$1.50M-$519.9K$602.1K-
SG&A$3.52M$3.81M$2.58M$25.83M$2.77M$20.43M-$861.1K$5.58M$2.05M
Total Operating Expenses$16.72M$17.02M$11.33M$9.50M$15.26M$35.42M-$46.96M$2.20M$2.11M
D&A$311.6K$750.2K$125.0K$480.3K$299.9K$193.4K-$451.8K$369.4K-
Operating Income($2.36M)($3.34M)($2.52M)($3.89M)($3.17M)($23.54M)-($3.19M)($7.54M)-
Interest Expense--------$52.3K-
Income Tax($23.6K)$10.8K$80.0K$22.4K($9.1K)($181.3K)-($48.7K)$10.9K-
Net Income($9.15M)($2.11M)($4.01M)($48.41M)($2.52M)($21.81M)-$477.4K($31.08M)$91.0K
EPS - Basic($0.12)($0.03)($0.05)($0.71)($0.04)($0.32)-$0.03($1.40)-
EPS - Diluted($0.12)($0.03)($0.05)($0.71)($0.04)($0.32)-($0.45)($1.40)-

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23
Cash & Equivalents$5.14M$4.97M$3.12M$4.84M$5.81M$5.99M$11.19M$9.41M$8.11M$174.4K
Accounts Receivable$3.71M$2.65M$2.57M$2.63M$2.87M$3.22M$3.65M$7.14M$8.69M-
Inventory$176.7K$213.9K$99.2K$202.5K$114.5K$91.5K$70.7K$29.3K$132.6K-
Accounts Payable$14.76M$14.61M$17.29M$17.48M$18.56M$20.35M$22.80M$24.31M$19.41M-
Current Assets$34.16M$34.12M$27.09M$26.95M$25.99M$23.01M$49.84M$52.93M$51.40M$265.2K
Total Assets$44.87M$41.55M$32.96M$32.58M$32.00M$29.14M$58.14M$66.63M$65.68M$209.56M
Current Liabilities$63.20M$61.29M$60.61M$56.94M$61.36M$61.01M$65.65M$66.17M$61.99M$3.61M
Long-term Debt$4.85M$147.9K$150.3K$139.8K$117.1K$1.33M$1.47M$608.2K$234.4K-
Total Liabilities$68.95M$62.40M$61.75M$58.27M$62.48M$63.42M$68.64M$67.95M$63.45M$10.13M
Stockholders' Equity($26.60M)($28.02M)($28.08M)($25.07M)($29.92M)($33.79M)($10.07M)($967.9K)$2.54M($9.87M)
Retained Earnings($238.99M)($229.94M)($227.83M)($223.83M)($223.73M)($221.23M)($151.01M)($117.03M)($86.52M)($9.87M)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23
Operating Cash Flow--($2.92M)($5.67M)-----($551.5K)
Investing Cash Flow--($200.9K)($2.52M)------
Financing Cash Flow--$1.44M$12.38M-----$675.0K
CapEx----------
Free Cash Flow----------

Ratios

MetricQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '23Q2 '23Q1 '23
Profitability
Gross margin63.7%55.7%58.9%39.2%64.6%46.4%----
Operating margin-16.5%-24.4%-23.2%-43.5%-26.2%-198.3%--96.2%-48.7%-
EBITDA margin-14.3%-18.9%-22.0%-38.2%-23.7%-196.6%--82.5%-46.4%-
Net margin-63.7%-15.4%-36.9%-542.0%-20.8%-183.7%-14.4%-200.9%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue2.0%1.1%0.8%20.0%2.1%12.6%-15.7%3.9%-
SG&A / Revenue24.5%27.8%23.7%289.2%22.9%172.1%-26.0%36.1%-
Effective tax rate--------11.4%--
Return on assets-20.4%-5.1%-12.2%-148.6%-7.9%-74.9%-0.7%-47.3%0.0%
Return on equity34.4%7.5%14.3%193.1%8.4%64.5%--49.3%-1223.5%-0.9%
Return on invested capital---------214.7%-
Liquidity
Current ratio0.540.560.450.470.420.380.760.800.830.07
Quick ratio0.540.550.450.470.420.380.760.800.830.07
Cash ratio0.080.080.050.080.090.100.170.140.130.05
Leverage
Debt / Equity-0.18-0.01-0.01-0.01-0.00-0.04-0.15-0.630.09-
Debt / Assets0.110.000.000.000.000.050.030.010.00-
Debt / EBITDA----------
Interest coverage---------144.2x-
Equity multiplier-1.69-1.48-1.17-1.30-1.07-0.86-5.77-68.8525.86-21.23
Liabilities / Assets1.541.501.871.791.952.181.181.020.970.05
Efficiency
Asset turnover0.320.330.330.270.380.41-0.050.24-
Inventory turnover29.5128.3245.0626.8037.3469.49----
Days sales outstanding94d71d86d107d87d99d-786d205d-
Days inventory outstanding12d13d8d14d10d5d----
Days payable outstanding1033d880d1412d1176d1584d1168d----
Cash conversion cycle-926d-797d-1317d-1055d-1488d-1064d----
Valuation
P / E----------
P / B--------27.1x-
P / S13.2x4.8x6.7x0.1x12.4x6.9x-25.3x4.4x-
EV / EBITDA----------
Growth
Revenue growth (YoY)18.8%15.2%21.7%-------
Revenue CAGR (3y)63.0%-4.0%--------
Revenue CAGR (5y)----------
Gross profit growth (YoY)17.1%38.2%82.5%-------
Operating income growth (YoY)25.4%85.8%35.2%-------
Net income growth (YoY)-263.4%90.3%91.7%-----32.7%-34468.4%-
EPS growth (YoY)-200.0%90.6%93.0%-------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)11.1%17.1%-12.0%-148.9%---2.1%85.3%--

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-03-31.

Product / service

$44.30M total
Commision And Distrubution Service$23.45M · 52.9%
Insurance Service$20.85M · 47.1%

Peer comparison

Same SIC group: Insurance Agents, Brokers & Service

CompanyRevenue (last FY)Net marginROE
WTW$9.71B16.5%20.1%
ERIE$4.07B13.8%24.5%
ACT$1.24B55.7%12.8%
AJG$13.94B10.7%6.4%
MRSH$26.98B15.4%27.2%

Comparing Roadzen Inc. against the 5 most active filers in the same SIC group.