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Mar 31, 2024

RumbleON Q1 2024 Earnings Report

RumbleOn's Q1 2024 earnings were reported showing an improvement in adjusted EBITDA despite lower revenue, and a shift from operating loss to operating income.

Key Takeaways

RumbleOn reported a decrease in revenue but improved profitability in Q1 2024. The company achieved $5.2 million in operating income, a significant improvement from the previous year's operating loss. Adjusted EBITDA increased by 8.3% to $11.7 million, despite an 8.0% decrease in revenue to $307.8 million.

New powersports unit retail sales increased by 0.6% year-over-year.

Pre-owned powersports unit retail sales decreased by 13.4% year-over-year.

Company revenue decreased by 8.0% year-over-year.

Operating income was $5.2 million, a significant improvement from the prior year's operating loss.

Total Revenue
$308M
Previous year: $346M
-11.1%
EPS
-$0.29
Previous year: $0.05
-680.0%
Gross Profit
$82.6M
Previous year: $91M
-9.2%
Cash and Equivalents
$50.3M
Previous year: $51.8M
-2.9%
Free Cash Flow
$12.6M
Previous year: $7.1M
+77.5%
Total Assets
$899M
Previous year: $1.04B
-13.4%

RumbleON

RumbleON

RumbleON Revenue by Segment

Forward Guidance

The company did not provide specific forward guidance for future periods.