RumbleOn Inc
NASDAQ:RMBL
Income Statement
Earnings Waterfall
RumbleOn Inc
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
359.9m
USD
|
Operating Expenses
|
-369.3m
USD
|
Operating Income
|
-9.4m
USD
|
Other Expenses
|
-206.1m
USD
|
Net Income
|
-215.5m
USD
|
Income Statement
RumbleOn Inc
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
+3 700%
|
7
+92%
|
15
+110%
|
29
+90%
|
45
+54%
|
156
+250%
|
372
+138%
|
628
+69%
|
829
+32%
|
841
+1%
|
762
-9%
|
576
-24%
|
473
-18%
|
416
-12%
|
377
-10%
|
461
+22%
|
565
+23%
|
924
+64%
|
1 154
+25%
|
1 398
+21%
|
1 558
+11%
|
1 793
+15%
|
1 444
-19%
|
1 415
-2%
|
1 372
-3%
|
1 366
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(7)
|
(15)
|
(27)
|
(41)
|
(144)
|
(345)
|
(587)
|
(778)
|
(790)
|
(715)
|
(536)
|
(428)
|
(373)
|
(333)
|
(405)
|
(489)
|
(766)
|
(906)
|
(1 036)
|
(1 118)
|
(1 341)
|
(1 013)
|
(1 011)
|
(991)
|
(1 007)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
1
+167%
|
2
+163%
|
4
+86%
|
13
+223%
|
26
+107%
|
40
+55%
|
50
+25%
|
51
+0%
|
47
-7%
|
40
-15%
|
45
+12%
|
43
-3%
|
44
+2%
|
55
+25%
|
76
+37%
|
158
+109%
|
249
+57%
|
362
+46%
|
439
+21%
|
453
+3%
|
431
-5%
|
404
-6%
|
382
-6%
|
360
-6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(8)
|
(12)
|
(16)
|
(22)
|
(36)
|
(53)
|
(73)
|
(83)
|
(88)
|
(86)
|
(72)
|
(67)
|
(56)
|
(51)
|
(58)
|
(108)
|
(170)
|
(229)
|
(313)
|
(356)
|
(388)
|
(740)
|
(743)
|
(387)
|
(369)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(8)
|
(11)
|
(15)
|
(21)
|
(35)
|
(52)
|
(71)
|
(82)
|
(87)
|
(84)
|
(71)
|
(65)
|
(54)
|
(49)
|
(56)
|
(104)
|
(164)
|
(225)
|
(303)
|
(336)
|
(365)
|
(368)
|
(372)
|
(364)
|
(347)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(10)
|
(15)
|
(20)
|
(23)
|
(23)
|
(23)
|
(24)
|
(22)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
(348)
|
(348)
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-257%
|
(5)
-88%
|
(8)
-70%
|
(11)
-34%
|
(13)
-25%
|
(18)
-34%
|
(23)
-31%
|
(27)
-14%
|
(32)
-20%
|
(33)
-3%
|
(38)
-15%
|
(39)
-3%
|
(33)
+17%
|
(22)
+32%
|
(13)
+43%
|
(7)
+44%
|
(3)
+57%
|
(32)
-960%
|
(12)
+62%
|
20
N/A
|
50
+155%
|
84
+69%
|
65
-23%
|
(308)
N/A
|
(339)
-10%
|
(5)
+98%
|
(9)
-81%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
(18)
|
(25)
|
(34)
|
(43)
|
(44)
|
(54)
|
(59)
|
(65)
|
(73)
|
(77)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(13)
|
(6)
|
(6)
|
(6)
|
6
|
0
|
4
|
6
|
0
|
0
|
5
|
(349)
|
0
|
0
|
(350)
|
(60)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
(8)
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-211%
|
(5)
-82%
|
(9)
-69%
|
(11)
-30%
|
(14)
-25%
|
(19)
-34%
|
(25)
-35%
|
(30)
-18%
|
(38)
-28%
|
(40)
-5%
|
(45)
-13%
|
(59)
-30%
|
(45)
+24%
|
(35)
+23%
|
(25)
+28%
|
(8)
+70%
|
(12)
-59%
|
(47)
-292%
|
(31)
+33%
|
(15)
+53%
|
7
N/A
|
45
+522%
|
(334)
N/A
|
(364)
-9%
|
(399)
-10%
|
(424)
-6%
|
(155)
+63%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
22
|
19
|
14
|
3
|
73
|
76
|
86
|
90
|
(59)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(9)
|
(11)
|
(14)
|
(19)
|
(25)
|
(30)
|
(38)
|
(40)
|
(45)
|
(59)
|
(45)
|
(35)
|
(25)
|
(8)
|
(12)
|
(36)
|
(10)
|
4
|
21
|
48
|
(262)
|
(287)
|
(314)
|
(334)
|
(214)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-211%
|
(5)
-82%
|
(9)
-69%
|
(11)
-30%
|
(14)
-25%
|
(19)
-34%
|
(25)
-35%
|
(30)
-18%
|
(38)
-28%
|
(40)
-5%
|
(45)
-13%
|
(59)
-30%
|
(45)
+24%
|
(35)
+23%
|
(25)
+28%
|
(8)
+70%
|
(12)
-59%
|
(36)
-202%
|
(10)
+73%
|
4
N/A
|
21
+446%
|
47
+120%
|
(262)
N/A
|
(288)
-10%
|
(315)
-10%
|
(335)
-6%
|
(216)
+36%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.33
N/A
|
-0.34
-3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-2.25
N/A
|
-5.6
-149%
|
-10.19
-82%
|
-17.2
-69%
|
-18.66
-8%
|
-20
-7%
|
-26.71
-34%
|
-36
-35%
|
-29.8
+17%
|
-34.63
-16%
|
-33.33
+4%
|
-41.09
-23%
|
-26.77
+35%
|
-20.4
+24%
|
-15.68
+23%
|
-11.36
+28%
|
-3.26
+71%
|
-3.71
-14%
|
-5.2
-40%
|
-1.41
+73%
|
0.24
N/A
|
1.32
+450%
|
2.9
+120%
|
-16.44
N/A
|
-17.53
-7%
|
-19.1
-9%
|
-20.04
-5%
|
-12.14
+39%
|