RB Global, Inc. (RBA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.23B | 1.22B | 1.09B | 1.19B | 1.11B | 1.14B | 981.8M | 1.1B | 1.06B | 1.04B | 1.02B | 1.11B |
| Revenue Growth % | 11.37% | 7.03% | 11.3% | 8.2% | 4.12% | 9.67% | -3.73% | -0.94% | 107.79% | 134.51% | 147.83% | 128.38% |
| Cost of Goods Sold | 0 | 690.96M | 589.1M | 640.3M | 596.9M | 625.2M | 533.2M | 571.5M | 549.6M | 547.3M | 546.8M | 579.2M |
| COGS % of Revenue | - | 56.55% | 53.91% | 53.99% | 53.84% | 54.77% | 54.31% | 52.14% | 51.62% | 52.58% | 53.62% | 52.35% |
| Gross Profit | 0 | 530.94M | 503.6M | 545.7M | 511.7M | 516.4M | 448.6M | 524.6M | 515.1M | 493.6M | 473M | 527.3M |
| Gross Margin % | - | 43.45% | 46.09% | 46.01% | 46.16% | 45.23% | 45.69% | 47.86% | 48.38% | 47.42% | 46.38% | 47.65% |
| Gross Profit Growth % | -100% | 2.82% | 12.26% | 4.02% | -0.66% | 4.62% | -5.16% | -0.51% | 81.05% | 99.24% | 112.39% | 100.27% |
| Operating Expenses | 1.02B | 213.84M | 345.3M | 357.1M | 322.2M | 309.4M | 295.2M | 322.7M | 316.2M | 322.8M | 327.2M | 347.7M |
| OpEx % of Revenue | 82.53% | 17.5% | 31.6% | 30.11% | 29.06% | 27.1% | 30.07% | 29.44% | 29.7% | 31.01% | 32.08% | 31.42% |
| Selling, General & Admin | 214.2M | 213.84M | 217.8M | 222.2M | 205M | 189.4M | 177.8M | 208.6M | 198.1M | 197.5M | 203.5M | 194.5M |
| SG&A % of Revenue | 17.35% | 17.5% | 19.93% | 18.74% | 18.49% | 16.59% | 18.11% | 19.03% | 18.61% | 18.97% | 19.95% | 17.58% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 217.5M | 317.1M | 158.3M | 188.6M | 189.5M | 207M | 153.4M | 201.9M | 198.9M | 170.8M | 145.8M | 179.6M |
| Operating Margin % | 17.62% | 25.95% | 14.49% | 15.9% | 17.09% | 18.13% | 15.62% | 18.42% | 18.68% | 16.41% | 14.3% | 16.23% |
| Operating Income Growth % | 14.78% | 53.19% | 3.19% | -6.59% | -4.73% | 21.19% | 5.21% | 12.42% | 898.8% | 159.24% | 129.61% | 96.07% |
| EBITDA | 344.2M | 436.91M | 283M | 344.8M | 342.7M | 361.2M | 304.2M | 350.5M | 344.1M | 313.1M | 281.9M | 322.1M |
| EBITDA Margin % | 27.88% | 35.76% | 25.9% | 29.07% | 30.91% | 31.64% | 30.98% | 31.98% | 32.32% | 30.08% | 27.64% | 29.11% |
| EBITDA Growth % | 0.44% | 20.96% | -6.97% | -1.63% | -0.41% | 15.36% | 7.91% | 8.82% | 2011.04% | 227.26% | 202.79% | 166.2% |
| D&A (Non-Cash Add-back) | 126.7M | 119.81M | 124.7M | 156.2M | 153.2M | 154.2M | 150.8M | 148.6M | 145.2M | 142.3M | 136.1M | 142.5M |
| EBIT | 0 | 186.94M | 159.9M | 193M | 192.8M | 213.1M | 159.4M | 207.5M | 203.8M | 178.3M | 150M | 184.4M |
| Net Interest Income | 0 | -44.79M | -44.6M | -43.5M | -46.9M | -46.8M | -50.3M | -53.1M | -57.3M | -58M | -59.2M | -60M |
| Interest Income | 2.6M | 4.56M | 3.6M | 4M | 3M | 5.9M | 6.9M | 6.8M | 6.6M | 6.2M | 4.5M | 5M |
| Interest Expense | -44M | 49.35M | 48.2M | 47.5M | 49.9M | 52.7M | 57.2M | 59.9M | 63.9M | 64.2M | 63.7M | 65M |
| Other Income/Expense | -44.3M | -179.52M | -46.6M | -43.1M | -46.6M | -46.6M | -51.2M | -54.3M | -59M | -56.7M | -59.5M | -60.2M |
| Pretax Income | 173.2M | 137.58M | 111.7M | 145.5M | 142.9M | 160.4M | 102.2M | 147.6M | 139.9M | 114.1M | 86.3M | 119.4M |
| Pretax Margin % | 14.03% | 11.26% | 10.22% | 12.27% | 12.89% | 14.05% | 10.41% | 13.47% | 13.14% | 10.96% | 8.46% | 10.79% |
| Income Tax | 37.6M | 26.5M | 16.5M | 35.8M | 29.6M | 42M | 26.2M | 36.6M | 32.5M | 29.9M | 23.1M | 32.6M |
| Effective Tax Rate % | 21.71% | 19.26% | 14.77% | 24.6% | 20.71% | 26.18% | 25.64% | 24.8% | 23.23% | 26.21% | 26.77% | 27.3% |
| Net Income | 135.5M | 110.78M | 95.5M | 109.8M | 113.4M | 118.5M | 76.1M | 111.1M | 107.4M | 84.3M | 63.4M | 86.9M |
| Net Margin % | 10.98% | 9.07% | 8.74% | 9.26% | 10.23% | 10.38% | 7.75% | 10.14% | 10.09% | 8.1% | 6.22% | 7.85% |
| Net Income Growth % | 19.49% | -6.52% | 25.49% | -1.17% | 5.59% | 40.57% | 20.03% | 27.85% | 482.21% | 86.14% | 47.79% | 62.73% |
| Net Income (Continuing) | 135.5M | 111.08M | 95.2M | 109.7M | 113.3M | 118.4M | 76M | 111M | 107.4M | 84.2M | 63.2M | 86.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 401.31K | 14.27M | 14.4M | 10.4M | 10.4M | 10.4M | 10.6M | 10.6M | 10.7M | 10.7M | 10.8M | 11M |
| EPS (Diluted) | 0.66 | 0.53 | 0.43 | 0.53 | 0.55 | 0.58 | 0.36 | 0.54 | 0.53 | 0.41 | 0.30 | 0.42 |
| EPS Growth % | 20% | -8.62% | 19.44% | -1.85% | 3.77% | 41.46% | 20% | 28.57% | 289.29% | 2.5% | -21.05% | -12.5% |
| EPS (Basic) | 0.67 | 0.54 | 0.43 | 0.54 | 0.56 | 0.58 | 0.36 | 0.55 | 0.53 | 0.41 | 0.30 | 0.43 |
| Diluted Shares Outstanding | 187.5M | 187.3M | 187.1M | 186.65M | 186.35M | 186.01M | 185.5M | 184.91M | 184.58M | 183.9M | 183.6M | 182.81M |
| Basic Shares Outstanding | 186M | 185.8M | 185.6M | 185.37M | 184.82M | 184.57M | 184.31M | 183.89M | 183.06M | 182.51M | 182.15M | 181.86M |
| Dividend Payout Ratio | 48.4% | 52.98% | 60.31% | 49% | 47.18% | 45.23% | 70.3% | 44.64% | 45.9% | 58.48% | 77.6% | 56.5% |