RumbleON, Inc. (RMBL)

RumbleON Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,366	1,459	924.17	416.43	840.63
Revenue Growth (YoY)	-6.34%	57.86%	121.93%	-50.46%	437.49%
Cost of Revenue	1,007	1,017	765.99	384.8	790.01
Gross Profit	359.9	441.7	158.18	31.63	50.62
Selling, General & Admin	347.3	354.5	164.08	53.66	86.62
Other Operating Expenses	82.1	347.3	2.97	-3.47	1.79
Operating Expenses	429.4	701.8	167.05	50.19	88.41
Operating Income	-69.5	-260.1	-8.87	-18.56	-37.79
Interest Expense / Income	77.2	52.1	16.41	6.45	7.19
Other Expense / Income	9.5	21.3	6.12	-0.01	0.2
Pretax Income	-156.2	-333.5	-31.39	-25	-45.18
Income Tax	59.3	-72	-21.67	0	0
Net Income	-215.5	-261.5	-9.73	-25	-45.18
Shares Outstanding (Basic)	18	16	7	2	1
Shares Outstanding (Diluted)	18	16	7	2	1
Shares Change	11.78%	129.34%	216.80%	95.96%	50.30%
EPS (Basic)	-12.15	-16.48	-1.41	-11.44	-40.53
EPS (Diluted)	-12.15	-16.48	-1.41	-11.44	-40.53
Free Cash Flow	-51.3	-31.5	-39.69	14.86	-42.78
Free Cash Flow Per Share	-2.89	-1.99	-5.74	6.80	-38.38
Gross Margin	26.34%	30.28%	17.12%	7.59%	6.02%
Operating Margin	-5.09%	-17.83%	-0.96%	-4.46%	-4.50%
Profit Margin	-15.77%	-17.92%	-1.05%	-6.00%	-5.37%
Free Cash Flow Margin	-3.75%	-2.16%	-4.30%	3.57%	-5.09%
EBITDA	-57	-258.4	-8.88	-16.41	-36.2
EBITDA Margin	-4.17%	-17.71%	-0.96%	-3.94%	-4.31%
Depreciation & Amortization	22	23	6.1	2.14	1.79
EBIT	-79	-281.4	-14.99	-18.55	-37.99
EBIT Margin	-5.78%	-19.29%	-1.62%	-4.45%	-4.52%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).