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For the year ending 2025-12-31, RBA had -$14,000K decrease in cash & cash equivalents over the period. $719,200K in free cash flow.

Cash Flow Overview

Change in Cash
-$14,000K
Free Cash flow
$719,200K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Proceeds from long-term debt
    • Amortization of right-of-use ass...
    • Others
Negative Cash Flow Breakdown
    • Direct expenses-Service Revenues
    • Direct expenses-Revenue From Inv...
    • Selling, general and administrat...
    • Others

Cash Flow
2025-12-31
Total revenue
4,590,700
Direct expenses-Service Revenues
1,431,300
Direct expenses-Revenue From Inventory Sales
1,030,600
Selling, general and administrative
905,200
Acquisition-related and integration costs
19,400
Depreciation and amortization
483,400
Interest expense, nonoperating
191,600
Income tax expense (benefit)
108,000
Segment reporting, other segment item, amount
-6,400
Net income
427,600
Depreciation and amortization
483,400
Share-based payments expense
66,000
Deferred income taxes
-54,200
Gain on disposition of property, plant and equipment
2,200
Loss on divestiture and deconsolidation, net
-9,600
Allowance for expected credit losses
1,400
Amortization of debt issuance costs
9,400
Amortization of right-of-use assets
160,300
Inventory write-downs
8,300
Other, net
4,800
Net changes in operating assets and liabilities
136,200
Net cash provided by operating activities
978,200
Acquisitions, net of cash acquired
192,800
Divestiture, net of cash transferred
35,300
Property, plant and equipment additions
259,000
Proceeds on disposition of property, plant and equipment
5,300
Intangible asset additions
116,500
Repayment of loans receivable
21,100
Issuance of loans receivable
41,100
Other, net
5,200
Net cash used in investing activities
-552,900
Issuance of common stock and preferred stock, net of issuance costs
0
Dividends paid
258,100
Proceeds from exercise of options and employee stock purchase plan
50,500
Payment of withholding taxes on issuance of shares
20,800
Net increase (decrease) in short-term debt
102,800
Proceeds from long-term debt
275,000
Repayment of long-term debt
576,700
Payment of debt issue costs
4,400
Repayment of finance lease and equipment financing obligations
31,600
Proceeds of equipment financing obligations
3,800
Payment of contingent consideration
1,900
Net cash used in provided by financing activities
-461,400
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
22,100
Net (decrease) increase in cash, cash equivalents, and restricted cash
-14,000
Cash, cash equivalents, and restricted cash, beginning of period
708,800
Cash, cash equivalents, and restricted cash, end of period
694,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Total revenue$4,590,700K Segment reporting,other segment item,...-$6,400K Depreciation andamortization$483,400K Net income$427,600K Amortization of right-of-useassets$160,300K Canceled cashflow$4,169,500K Share-based paymentsexpense$66,000K Loss on divestitureand...-$9,600K Amortization of debt issuancecosts$9,400K Inventory write-downs$8,300K Other, net$4,800K Allowance for expectedcredit losses$1,400K Net cash provided byoperating activities$978,200K Effect of exchange ratechanges on cash, cash...$22,100K Canceled cashflow$192,600K Directexpenses-Service Revenues$1,431,300K Directexpenses-Revenue From Inventory...$1,030,600K Selling, general andadministrative$905,200K Depreciation andamortization$483,400K Interest expense,nonoperating$191,600K Income tax expense(benefit)$108,000K Acquisition-related and integrationcosts$19,400K Net (decrease)increase in cash, cash...-$14,000K Canceled cashflow$1,000,300K Divestiture, net of cashtransferred$35,300K Repayment of loansreceivable$21,100K Proceeds on dispositionof property, plant...$5,300K Proceeds from long-termdebt$275,000K Net increase(decrease) in short-term...$102,800K Proceeds from exercise ofoptions and employee...$50,500K Proceeds of equipmentfinancing obligations$3,800K Net changes inoperating assets and...$136,200K Deferred income taxes-$54,200K Gain on dispositionof property, plant...$2,200K Net cash used ininvesting activities-$552,900K Canceled cashflow$61,700K Net cash used inprovided by financing...-$461,400K Canceled cashflow$432,100K Property, plant andequipment additions$259,000K Acquisitions, net of cashacquired$192,800K Intangible asset additions$116,500K Issuance of loansreceivable$41,100K Other, net$5,200K Repayment of long-termdebt$576,700K Dividends paid$258,100K Repayment of finance leaseand equipment...$31,600K Payment of withholdingtaxes on issuance of...$20,800K Payment of debt issuecosts$4,400K Payment of contingentconsideration$1,900K

RB GLOBAL INC. (RBA)

RB GLOBAL INC. (RBA)