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Income Statement
|
Cash Flow
|
Balance Sheet
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Ratios
Income Overview
Revenue
$299,900K
Net Income
-$32,200K
Net Profit Margin
-10.74%
EPS
-$0.85
Unit: Thousand (K) dollars
Revenue Breakdown
Powersports New Vehicles
Powersports Pre Owned Vehicles
Parts And Other Revenue
Others
Revenue Breakdown
Powersports Dealership Group Seg...
Vehicle Transportation Services ...
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
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Page 1
Quarterly
123
Page 1
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
-
-
-
Powersports Vehicles
187,400
-
-
-
Parts And Other Revenue
27,500
-
-
-
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
-
-
-
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
-
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
-
-100
Loss from continuing operations
-
-
-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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Powersports New Vehicles
$154,800K
Powersports Pre Owned
Vehicles
$59,200K
Powersports Wholesale
Vehicles
$5,000K
Net loss
-$32,200K
(-4500.00%↓ Y/Y)
Powersports Vehicles
$219,000K
Parts And Other
Revenue
$52,400K
Finance And Insurance
$27,200K
Vehicle Transportation
Services
$1,300K
Loss before income
taxes
-$32,100K
(-3912.50%↓ Y/Y)
Income tax expense
(benefit)
$100K
(200.00%↑ Y/Y)
Total revenue
$299,900K
(-10.96%↓ Y/Y)
Operating income (loss)
-$18,800K
(-222.08%↓ Y/Y)
Total other expense
-$13,300K
(17.90%↑ Y/Y)
Gross profit
$83,900K
(-6.67%↓ Y/Y)
Other income
$200K
Total cost of revenue
$216,000K
(-12.52%↓ Y/Y)
Selling, general and
administrative
$66,700K
(-6.58%↓ Y/Y)
Other interest
expense
$10,900K
(-8.40%↓ Y/Y)
Floor plan interest
expense
$2,600K
(-39.53%↓ Y/Y)
Impairment of franchise
rights
$34,000K
Depreciation and
amortization
$2,000K
(-35.48%↓ Y/Y)
Powersports Vehicles
$187,400K
Parts And Other
Revenue
$27,500K
Vehicle Transportation
Services
$1,100K
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RumbleOn, Inc. (RMBL)