Financial insights of RMBL

MyFinsight

Income Statement	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Total revenue	299,900	244,700	295,000	336,800
Vehicle Transportation Services	1,100	NaN	NaN	NaN
Powersports Vehicles	187,400	NaN	NaN	NaN
Parts And Other Revenue	27,500	NaN	NaN	NaN
Total cost of revenue	216,000	177,500	220,700	246,900
Gross profit	83,900	67,200	74,300	89,900
Selling, general and administrative	66,700	61,100	65,900	71,400
Impairment of franchise rights	34,000	NaN	NaN	NaN
Depreciation and amortization	2,000	2,300	3,100	3,100
Operating income (loss)	-18,800	3,800	5,300	15,400
Other interest expense	10,900	10,800	12,200	11,900
Other income	200	200	100	NaN
Floor plan interest expense	2,600	2,800	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	NaN	-100
Loss from continuing operations	NaN	NaN	-11,200	-700
Net loss	-32,200	-9,700	-11,200	-700

Basic EPS	-0.85	-0.26	-0.32	-0.02
Diluted EPS	-0.85	-0.26	-0.32	-0.02
Basic Average Shares	37,905,484	37,789,149	35,283,033	35,212,103
Diluted Average Shares	37,905,484	37,789,149	35,283,033	35,212,103

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.