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RumbleOn, Inc. (RMBL)

For the quarter ending 2025-06-30, RMBL made $299,900K in revenue. -$32,200K in net income. Net profit margin of -10.74%.

Overview

Revenue
$299,900K
Net Income
-$32,200K
Net Profit Margin
-10.74%
EPS
-$0.85
Unit: Thousand (K) dollars
Revenue Breakdown
    • Transferred At Point In Time
    • Transferred Over Time
Revenue Breakdown
    • Powersports Dealership Group Seg...
    • Vehicle Transportation Services ...
Revenue Breakdown
    • Powersports New Vehicles
    • Powersports Pre Owned Vehicles
    • Parts And Other Revenue
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue299,900 244,700 295,000 336,800
Vehicle Transportation Services1,100 - - -
Powersports Vehicles187,400 - - -
Parts And Other Revenue27,500 - - -
Total cost of revenue216,000 177,500 220,700 246,900
Gross profit83,900 67,200 74,300 89,900
Impairment of franchise rights34,000 - - -
Depreciation and amortization2,000 2,300 3,100 3,100
Selling, general and administrative66,700 61,100 65,900 71,400
Operating income (loss)-18,800 3,800 5,300 15,400
Floor plan interest expense- 2,800 - -
Other income200 200 100 -
Other interest expense10,900 10,800 12,200 11,900
Floor plan interest expense2,600 - 4,400 4,300
Total other expense-13,300 -13,400 -16,500 -16,200
Loss before income taxes-32,100 -9,600 -11,200 -800
Income tax expense (benefit)100 100 - -100
Loss from continuing operations- - -11,200 -700
Net loss-32,200 -9,700 -11,200 -700
Loss from continuing operations per share - basic (in dollars per share)-0.85 -0.26 -0.32 -0.02
Loss from continuing operations per share - diluted (in dollars per share)-0.85 -0.26 -0.32 -0.02
Weighted average shares - basic (in shares)37,905,484 37,789,149 35,283,033 35,212,103
Weighted average shares - diluted (in shares)37,905,484 37,789,149 35,283,033 35,212,103
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Net loss-$32,200K (-4500.00%↓ Y/Y)Transferred At Point In Time$278,800K Transferred Over Time$21,100K Loss before incometaxes-$32,100K (-3912.50%↓ Y/Y)Income tax expense(benefit)$100K (200.00%↑ Y/Y)Total revenue$299,900K (-10.96%↓ Y/Y)Total other expense-$13,300K (17.90%↑ Y/Y)Operating income (loss)-$18,800K (-222.08%↓ Y/Y)Other income$200K Gross profit$83,900K (-6.67%↓ Y/Y)Total cost of revenue$216,000K (-12.52%↓ Y/Y)Floor plan interestexpense$2,600K (-39.53%↓ Y/Y)Other interestexpense$10,900K (-8.40%↓ Y/Y)Depreciation andamortization$2,000K (-35.48%↓ Y/Y)Impairment of franchiserights$34,000K Selling, general andadministrative$66,700K (-6.58%↓ Y/Y)Parts And OtherRevenue$27,500K Powersports Vehicles$187,400K Vehicle TransportationServices$1,100K