Rb Global Income Statement (2014-2025) | RBA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	331.56M	396.36M	329.68M	2.85M	393.90M	484.50M	411.50M	443.90M	512.40M	1,106.50M	1,019.80M	1,040.90M	1,064.70M	1,096.10M	981.80M	1,141.60M	1,108.60M	1,186.00M	1,092.70M	1,203.40M
Cost of Revenue (Quarter)	13.56M	25.18M	22.73M	113.23M	39.00M	45.00M	147.30M	153.60M	76.40M	287.30M	230.00M	327.10M	353.00M	222.70M	193.50M	251.00M	235.00M	353.90M	236.10M	273.10M
Gross Profit (Quarter)	317.99M	371.19M	306.95M	-110.38M	354.90M	439.50M	264.20M	290.30M	436.00M	819.20M	789.80M	713.80M	711.70M	873.40M	788.30M	890.60M	873.60M	832.10M	856.60M	930.30M
Operating items
Amortization - Intangibles (Quarter)	13.23M	13.59M	13.78M	14.88M	16.50M	16.40M	16.46M	16.38M	24.70M	84.10M
Depreciation & Amortization - Total (Quarter)	7.84M	8.35M	8.13M	8.09M	7.70M	7.90M	7.80M	7.90M	11.50M	25.50M	24.90M	24.30M	24.90M	25.30M	26.20M	27.20M	26.30M	26.40M	27.20M	28.80M
Selling, General & Administrative (Quarter)	114.24M	109.56M	106.51M	125.89M	126.60M	144.30M	133.20M	135.80M	148.20M	194.50M	203.50M	197.50M	198.10M	208.60M	177.80M	189.40M	205.00M	222.20M	217.80M	260.20M
Restructuring Costs (Quarter)	2.92M	3.05M	10.26M	13.97M	9.60M	3.40M	2.00M	22.20M	126.20M	46.30M	23.10M	20.50M	12.80M	4.10M	6.00M	6.10M	3.10M	2.70M	4.00M	9.60M
Other Operating Expenses (Quarter)	162.12M	186.06M	152.24M	158.17M	6.40M	40.60M	205.30M	212.60M	91.40M	95.50M	623.00M	628.30M	632.40M	656.50M	618.90M	712.50M	685.10M	730.60M	686.60M	734.30M
Operating Expenses (Quarter)	287.12M	307.02M	277.13M	306.13M	331.00M	393.20M	348.30M	378.50M	538.50M	929.60M	874.50M	870.60M	868.20M	894.50M	828.90M	935.20M	919.50M	981.90M	935.60M	1,032.90M
Operating Income (Quarter)	44.50M	89.52M	53.62M	53.36M	232.70M	91.60M	63.50M	65.70M	-24.90M	179.60M	145.80M	170.80M	198.90M	201.90M	153.40M	207.00M	189.50M	188.60M	158.30M	177.00M
EBIT (Quarter)	44.50M	89.52M	53.62M	53.36M	232.70M	91.60M	63.50M	65.70M	-24.90M	179.60M	145.80M	170.80M	198.90M	201.90M	153.40M	207.00M	189.50M	188.60M	158.30M	177.00M
Non-operating items
Interest & Investment Income (Quarter)					0.50M	0.90M	1.80M	3.80M	6.30M	5.00M	4.50M	6.20M	6.60M	6.80M	6.90M	5.90M	3.00M	4.00M	3.60M	4.30M
Other Non Operating Income (Quarter)	1.00M	-0.15M	-0.36M	-0.01M	0.30M	0.80M		-1.10M	2.40M	-0.40M	0.40M	1.70M	-0.90M	-0.20M	0.30M	-0.30M	0.70M	0.20M	-1.60M	-0.40M
Non Operating Income (Quarter)	1.00M	1.20M	0.60M	-0.90M	0.30M	0.80M	1.10M	-1.10M	2.40M	0.20M	0.40M	1.70M	-0.80M	-0.20M	-1.20M	0.50M	0.70M	0.20M	-1.60M	0.60M
Net income details
EBT (Quarter)	36.56M	81.85M	45.41M	41.48M	214.30M	75.00M	57.60M	59.00M	-37.50M	119.40M	86.30M	114.10M	139.90M	147.60M	102.20M	160.40M	142.90M	145.50M	111.70M	135.50M
Tax Provisions (Quarter)	8.42M	21.07M	13.06M	10.86M	36.20M	21.60M	14.70M	13.60M	-9.30M	32.60M	23.10M	29.90M	32.50M	36.60M	26.20M	42.00M	29.60M	35.80M	16.50M	26.10M
Profit After Tax (Quarter)	28.14M	60.78M	32.36M	0.91M	178.10M	53.40M	42.90M	45.40M	-28.20M	86.90M	63.40M	83.80M	107.40M	111.10M	76.00M	118.20M	113.30M	109.70M	95.20M	109.70M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)								0.10M	-0.10M	-0.10M	-0.20M	-0.10M		-0.10M	-0.10M	-0.10M	-0.10M	-0.10M	-0.30M	-0.30M
Income from Continuing Operations (Quarter)	28.14M	60.78M	32.36M	30.62M	178.10M	53.40M	42.90M	45.40M	-28.20M	86.80M	63.20M	84.20M	107.40M	111.00M	76.00M	118.40M	113.30M	109.70M	95.20M	109.40M
Consolidated Net Income (Quarter)	28.14M	60.78M	32.36M	30.62M	178.10M	53.40M	42.90M	45.40M	-28.20M	86.80M	63.20M	84.20M	107.40M	111.00M	76.00M	118.40M	113.30M	109.70M	95.20M	109.40M
Income towards Parent Company (Quarter)	28.14M	60.78M	32.36M	30.62M	178.10M	53.40M	42.90M	45.40M	-28.20M	86.80M	63.20M	84.20M	107.40M	111.00M	76.00M	118.40M	113.30M	109.70M	95.20M	109.40M
Preferred Dividend Payments (Quarter)									1.80M	6.70M	6.70M	-10.30M	6.70M	6.70M	2.50M	3.90M	3.80M	6.70M	3.10M	16.20M
Net Income towards Common Stockholders (Quarter)	28.14M	60.78M	32.36M	30.62M	178.10M	53.40M	42.90M	45.30M	-34.20M	77.40M	54.70M	75.80M	97.10M	100.70M	66.90M	108.00M	102.90M	99.50M	80.70M	99.10M
Additional items
EPS (Basic) (Quarter)	0.26	0.55	0.29	0.28	1.61	0.48	0.39	0.41	-0.28	0.43	0.30	0.44	0.53	0.55	0.36	0.59	0.56	0.54	0.43	0.53
EPS (Weighted Average and Diluted) (Quarter)	0.25	0.55	0.29	0.27	1.60	0.48	0.38	0.41	-0.28	0.42	0.30	0.43	0.53	0.54	0.36	0.58	0.55	0.53	0.43	0.52
Shares Outstanding (Weighted Average) (Quarter)	109.97M	110.31M	110.41M	110.32M	110.65M	110.76M	110.84M	110.78M	120.49M	151.34M	161.72M	167.00M	183.06M	183.47M	183.80M	184.00M	184.82M	185.10M	185.60M	185.40M
Shares Outstanding (Diluted Average) (Quarter)	111.27M	111.33M	111.39M	111.41M	111.66M	111.71M	111.86M	111.89M	120.49M	152.40M	162.92M	168.20M	184.58M	184.91M	185.00M	185.30M	186.35M	186.65M	186.70M	186.90M
EBITDA (Quarter)	52.34M	97.86M	61.75M	61.45M	240.40M	99.50M	71.30M	73.60M	-13.40M	205.10M	170.70M	195.10M	223.80M	227.20M	179.60M	234.20M	215.80M	215.00M	185.50M	205.80M
Interest Expenses (Quarter)	8.95M	8.87M	8.81M	10.38M	20.70M	18.50M	9.20M	9.60M	20.90M	65.00M	63.70M	64.20M	63.90M	59.90M	57.20M	52.70M	49.90M	47.50M	48.20M	46.00M
Tax Rate (Quarter)	23.03%	25.74%	28.75%	26.18%	16.89%	28.80%	25.52%	23.05%	24.80%	27.30%	26.77%	26.21%	23.23%	24.80%	25.64%	26.18%	20.71%	24.60%	14.77%	19.26%

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Rb Global Income Statement (2014-2025) | RBA

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