RumbleON Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1,366	1,459	924.17	416.43	840.63	156.4	7.31	0	0
Revenue Growth (YoY)	-6.34%	57.86%	121.93%	-50.46%	437.49%	2040.71%	-	-	-
Cost of Revenue	1,007	1,017	765.99	384.8	790.01	142.85	7.03	0	0
Gross Profit	359.9	441.7	158.18	31.63	50.62	13.55	0.28	0	0
Selling, General & Admin	347.3	354.5	164.08	53.66	86.62	35.96	7.59	0.21	0
Other Operating Expenses	82.1	347.3	2.97	-3.47	1.79	0.98	0.67	0	0.04
Operating Expenses	429.4	701.8	167.05	50.19	88.41	36.95	8.26	0.21	0.04
Operating Income	-69.5	-260.1	-8.87	-18.56	-37.79	-23.4	-7.98	-0.21	-0.04
Interest Expense / Income	77.2	52.1	16.41	6.45	7.19	1.78	0.6	0.01	0.01
Other Expense / Income	9.5	21.3	6.12	-0.01	0.2	-	-	-	-
Pretax Income	-156.2	-333.5	-31.39	-25	-45.18	-25.18	-8.57	-0.23	-0.05
Income Tax	59.3	-72	-21.67	0	0	0	0	-0	0
Net Income	-215.5	-261.5	-9.73	-25	-45.18	-25.18	-8.57	-0.22	-0.05
Shares Outstanding (Basic)	18	16	7	2	1	1	0	0	0
Shares Outstanding (Diluted)	18	16	7	2	1	1	0	0	0
Shares Change	11.78%	129.34%	216.80%	95.96%	50.30%	49.56%	77.69%	58.85%	-
EPS (Basic)	-12.15	-16.48	-1.41	-11.44	-40.53	-33.95	-17.20	-0.80	-0.20
EPS (Diluted)	-12.15	-16.48	-1.41	-11.44	-40.53	-33.95	-17.20	-0.80	-0.20
Free Cash Flow	-51.3	-31.5	-39.69	14.86	-42.78	-25.62	-10.75	-0.02	-0.03
Free Cash Flow Per Share	-2.89	-1.99	-5.74	6.80	-38.38	-34.55	-21.68	-0.07	-0.19
Gross Margin	26.34%	30.28%	17.12%	7.59%	6.02%	8.66%	3.81%	-	-
Operating Margin	-5.09%	-17.83%	-0.96%	-4.46%	-4.50%	-14.96%	-109.19%	-	-
Profit Margin	-15.77%	-17.92%	-1.05%	-6.00%	-5.37%	-16.10%	-117.35%	-	-
Free Cash Flow Margin	-3.75%	-2.16%	-4.30%	3.57%	-5.09%	-16.38%	-147.18%	-	-
EBITDA	-57	-258.4	-8.88	-16.41	-36.2	-22.42	-7.31	-0.21	-0.04
EBITDA Margin	-4.17%	-17.71%	-0.96%	-3.94%	-4.31%	-14.33%	-100.04%	-	-
Depreciation & Amortization	22	23	6.1	2.14	1.79	0.98	0.67	0	0
EBIT	-79	-281.4	-14.99	-18.55	-37.99	-23.4	-7.98	-0.21	-0.04
EBIT Margin	-5.78%	-19.29%	-1.62%	-4.45%	-4.52%	-14.96%	-109.19%	-	-

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).