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Jun 30, 2024

RumbleON Q2 2024 Earnings Report

Reported a decrease in revenue but a significant improvement in net loss compared to the same quarter last year.

Key Takeaways

RumbleOn reported a 12.0% decrease in revenue to $336.8 million for Q2 2024, but significantly reduced its net loss to $0.7 million from $13.6 million in Q2 2023. The company focused on free cash flow generation and strategic initiatives like Vision 2026 to navigate industry challenges.

Revenue decreased by 12.0% to $336.8 million.

Net loss significantly improved, totaling $0.7 million compared to a $13.6 million loss in the same quarter last year.

Selling, general & administrative expense (SG&A) decreased to $71.4 million.

Adjusted EBITDA decreased 19.8% to $16.2 million.

Total Revenue
$337M
Previous year: $383M
-12.0%
EPS
-$0.02
Previous year: $0.02
-200.0%
Gross Profit
$89.9M
Previous year: $106M
-15.5%
Cash and Equivalents
$58.1M
Previous year: $44.4M
+30.9%
Free Cash Flow
$13.2M
Total Assets
$896M
Previous year: $1.04B
-13.6%

RumbleON

RumbleON

RumbleON Revenue by Segment

Forward Guidance

RumbleOn expects to continue to deliver positive free cash flow in the back half of 2024 and remains focused on achieving its Vision 2026 goals.