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Mar 31, 2022

RumbleON Q1 2022 Earnings Report

Reported record financial results and increased used retail powersports unit sales.

Key Takeaways

RumbleOn reported a record first quarter with revenue of $460 million and a gross profit of $105 million. The company also saw robust cash generation with cash flow from operations over $31 million.

Used retail powersports unit sales increased 31% sequentially.

Total unit sales grew 13.8% to 19,380 units.

Gross profit grew 16.8% to $105.2 million and gross profit margin was 22.9%, up from 20.9% in the prior quarter.

Cash flow from operating activities was $31.3 million, compared to $(2.4) million in the prior quarter.

Total Revenue
$460M
Previous year: $104M
+341.1%
EPS
$0.58
Previous year: -$1.93
-130.1%
Gross Profit
$105M
Previous year: $11.2M
+841.1%
Cash and Equivalents
$68.9M
Previous year: $80K
+85972.3%
Free Cash Flow
$31.3M
Previous year: -$12.9M
-341.9%
Total Assets
$1.22B
Previous year: $101M
+1105.3%

RumbleON

RumbleON

Forward Guidance

RumbleOn anticipates that used unit purchasing levels and sales will continue to grow. The Company continues to expect in excess of 50% year-over-year growth in Used Retail Powersports Unit Sales on a full year basis. RumbleOn now expects full year 2022 levels will be flat to slightly down on a comparable basis with the prior year, due to ongoing manufacturer supply chain constraints. RumbleOn is reiterating its outlook for the full year 2022:

Positive Outlook

  • Total revenue within the range of $1.9 to $2.0 billion.
  • Adjusted EBITDA of at least $145 million which includes up to $20 million of incremental operating and capital investments in key strategic areas.
  • Used unit purchasing levels and sales will continue to grow
  • Acquiring more powersports units directly from consumers
  • Directing inventory to its retail locations

Challenges Ahead

  • New Retail Powersports Unit Sales to moderate due to ongoing manufacturer supply chain constraints.
  • Full year 2022 levels will be flat to slightly down on a comparable basis with the prior year.
  • Ongoing manufacturer supply chain constraints.
  • Challenging quarter-over-quarter comparison due to outsized strength in the fourth quarter in Automotive segment.
  • Higher gasoline prices and operational costs in the quarter impacting Vehicle Logistics segment.