Mar 31, 2024

RB Global Q1 2024 Earnings Report

RB Global's first quarter was marked by substantial growth, driven by the inclusion of IAA and strong performance across key sectors.

Key Takeaways

RB Global reported a significant increase in revenue and net income for Q1 2024, primarily driven by the acquisition of IAA. Total revenue increased by 108% year-over-year to $1.1 billion, and net income available to common stockholders increased by 384% to $97.1 million. The company also updated its full-year 2024 outlook for GTV growth and Adjusted EBITDA.

GTV increased by 115% year-over-year to $4.1 billion, including $2.3 billion from IAA.

Total revenue increased by 108% year-over-year to $1.1 billion, including $588.6 million from IAA.

Net income available to common stockholders increased by 384% year-over-year to $97.1 million.

Diluted earnings per share increased by 289% to $0.53 per share.

Total Revenue
$1.06B
Previous year: $512M
+107.8%
EPS
$0.9
Previous year: $0.57
+57.9%
Gross Profit
$406M
Previous year: $285M
+42.6%
Cash and Equivalents
$463M
Previous year: $568M
-18.6%
Free Cash Flow
$79.6M
Previous year: -$80.8M
-198.5%
Total Assets
$12B
Previous year: $11.9B
+1.5%

RB Global

RB Global

Forward Guidance

The Company has updated its full-year 2024 outlook for select financial data.

Positive Outlook

  • GTV growth is expected to be 41% to 44%.
  • Adjusted EBITDA is projected to be $1,200 to $1,260 million.
  • Full year 2024 tax rate (GAAP and Adjusted) is expected to be 25% to 27%.
  • Capital expenditures are estimated to be $275 to $325 million.
  • The company is committed to operational excellence and investing in profitable growth.

Challenges Ahead

  • The company has not provided a reconciliation of Adjusted EBITDA outlook for fiscal 2024 to GAAP net income.
  • Adjustments are uncertain and depend on various factors beyond the company's control.
  • These adjustments could have a material impact on net income for fiscal 2024.
  • The company is unable to predict with reasonable certainty the amount or timing of non-GAAP adjustments.
  • The company's ability to achieve expected operating results in the amount, manner or timeframe expected or at all.