RumbleOn, Inc. (RMBL)

RumbleOn Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,107	1,249	1,336	895.04	415.56
Other Revenue	102.4	117	123.4	29.13	0.87
Revenue	1,209	1,366	1,459	924.17	416.43
Revenue Growth (YoY)	-11.51%	-6.34%	57.86%	121.93%	-50.46%
Cost of Revenue	894.9	1,007	1,017	765.99	384.8
Gross Profit	314.3	359.9	441.7	158.18	31.63
Selling, General & Admin	275.4	339.3	344.8	164.08	53.66
Operating Expenses	289.7	361.3	367.8	170.18	55.8
Operating Income	24.6	-1.4	73.9	-12	-24.18
Interest Expense	-64.1	-77.2	-52.1	-16.41	-6.45
Other Non Operating Income (Expenses)	-	-8.4	4.2	-8.8	0.01
EBT Excluding Unusual Items	-39.5	-87	26	-37.21	-30.61
Merger & Restructuring Charges	-	-8	-1.3	-	-
Impairment of Goodwill	-	-23.1	-218.6	-	-
Asset Writedown	-39.3	-37	-105.7	-	-
Legal Settlements	-	-	-8.4	-	-
Other Unusual Items	-	-	2.5	2.68	-
Pretax Income	-78.8	-155.1	-305.5	-31.39	-25
Income Tax Expense	-0.2	59.3	-72	-21.67	-
Earnings From Continuing Operations	-78.6	-214.4	-233.5	-9.73	-25
Earnings From Discontinued Operations	-	-1.1	-28	-	-
Net Income	-78.6	-215.5	-261.5	-9.73	-25
Net Income to Common	-78.6	-215.5	-261.5	-9.73	-25
Shares Outstanding (Basic)	35	18	16	7	2
Shares Outstanding (Diluted)	35	18	16	7	2
Shares Change (YoY)	99.43%	11.78%	129.34%	216.80%	95.96%
EPS (Basic)	-2.22	-12.15	-16.48	-1.41	-11.44
EPS (Diluted)	-2.22	-12.15	-16.48	-1.41	-11.44
Free Cash Flow	97.4	-49.2	-24.5	-37.82	16.97
Free Cash Flow Per Share	2.75	-2.77	-1.54	-5.47	7.77
Gross Margin	25.99%	26.34%	30.28%	17.12%	7.60%
Operating Margin	2.03%	-0.10%	5.07%	-1.30%	-5.80%
Profit Margin	-6.50%	-15.77%	-17.92%	-1.05%	-6.00%
Free Cash Flow Margin	8.05%	-3.60%	-1.68%	-4.09%	4.08%
EBITDA	38.9	20.6	96.9	-7.61	-23.92
EBITDA Margin	3.22%	1.51%	6.64%	-0.82%	-5.74%
D&A For EBITDA	14.3	22	23	4.39	0.26
EBIT	24.6	-1.4	73.9	-12	-24.18
EBIT Margin	2.03%	-0.10%	5.07%	-1.30%	-5.80%
Revenue as Reported	1,209	1,366	1,459	924.17	416.43

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q