| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Total revenue | 281,000 | |||
| Powersports Vehicles | 177,400 | |||
| Parts And Other Revenue | 26,900 | |||
| Vehicle Transportation Services | 700 | |||
| Total cost of revenue | 205,000 | |||
| Gross profit | 76,000 | |||
| Compensation and related costs | 36,900 | |||
| Facilities | 11,100 | |||
| General and administrative | 7,600 | |||
| Professional fees | 3,800 | |||
| Advertising, marketing and selling | 3,800 | |||
| Stock-based compensation | 800 | |||
| Technology development and software | 400 | |||
| Selling, general and administrative | 64,400 | |||
| Depreciation and amortization | 2,200 | |||
| Impairment of franchise rights | 0 | |||
| Operating income (loss) | 9,400 | |||
| Floor plan interest expense | 3,100 | |||
| Other interest expense | 10,400 | |||
| Other income | 100 | |||
| Total other expense | -13,400 | |||
| Loss before income taxes | -4,000 | |||
| Income tax expense (benefit) | 100 | |||
| Net loss | -4,100 | |||
| Net loss per share - basic (in dollars per share) | -0.11 | |||
| Net loss per share - diluted (in dollars per share) | -0.11 | |||
| Weighted average shares - basic (in shares) | 38,052,057 | |||
| Weighted average shares - diluted (in shares) | 38,052,057 | |||
RideNow Group, Inc. (RDNW)
RideNow Group, Inc. (RDNW)