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Dec 31, 2020

RumbleON Q4 2020 Earnings Report

RumbleOn's financial performance for the year 2020 showed improvements in gross profit per vehicle sold and adjusted EBITDA.

Key Takeaways

RumbleOn reported a decrease in total revenue and vehicle unit sales for the full year 2020, but demonstrated improvements in gross margin and adjusted EBITDA. The company focused on profitability, which, combined with the impact of COVID-19, resulted in reduced commercial activity. However, gross profit per vehicle sold increased by over 100%.

Total revenue decreased to $416.4 million from $840.6 million in 2019.

Total vehicle unit sales decreased to 18,024 from 43,143 in 2019.

Gross profit increased to $31.6 million with a gross margin of 7.6%, up from 6.0% in 2019.

Operating loss improved to $(18.6) million from $(37.8) million in 2019.

Total Revenue
$70.7M
Previous year: $127M
-44.3%
EPS
-$2.43
Previous year: -$783
-99.7%
Gross Profit
$31.6M
Previous year: $8.99M
+251.6%
Cash and Equivalents
$1.47M
Previous year: $49.7K
+2853.7%
Free Cash Flow
-$9.05M
Previous year: -$14.1M
-35.7%
Total Assets
$77M
Previous year: $113M
-32.1%

RumbleON

RumbleON

RumbleON Revenue by Segment

Forward Guidance

Given the uncertainty of the ongoing impact and unprecedented conditions surrounding the COVID-19 pandemic, we cannot predict the overall effect to RumbleOn, our customers, regional business partners, and others that we work with.

Revenue & Expenses

Visualization of income flow from segment revenue to net income