Rb Global Income Statement (2014-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	1,234.60M	1,317.10M
Cost of Revenue (Quarter)	102.99M	375.59M	131.60M	45.00M	147.30M	153.60M	76.40M	291.90M	230.00M	220.20M	353.00M	348.80M	339.70M	251.00M	235.00M	286.40M	236.10M	673.80M	306.70M	381.60M
Gross Profit (Quarter)	226.69M	-372.74M	262.30M	439.50M	264.20M	290.30M	436.00M	814.60M	789.80M	820.70M	711.70M	747.30M	642.10M	890.60M	873.60M	899.60M	856.60M	529.60M	927.90M	935.50M
Operating items
Selling, General & Administrative (Quarter)	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	214.20M	210.80M
Restructuring Costs (Quarter)	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	6.20M	7.70M
Other Operating Expenses (Quarter)	1.07M	0.09M	169.80M	0.30M	0.30M	0.30M	1.20M	2.70M	0.50M	0.50M	2.40M	0.30M	0.50M	0.60M	0.40M		1.20M	0.60M	1.80M	-0.90M
Operating Expenses (Quarter)	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	1,018.90M	1,091.40M
Operating Income (Quarter)	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	217.50M	224.80M
EBIT (Quarter)	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	217.50M	224.80M
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	2.60M	3.30M
Other Non Operating Income (Quarter)	-0.36M	-4.00M	1.30M	0.80M	0.40M	-0.30M	2.40M	0.20M	-0.70M	1.70M	-0.90M		-1.20M	-0.30M	-0.40M	0.20M		14.50M	-0.60M	0.80M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	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	173.20M	186.00M
Tax Provisions (Quarter)	13.10M	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	37.60M	42.40M
Profit After Tax (Quarter)	32.36M	0.91M	178.10M	53.40M	42.90M	45.30M	-28.20M	86.90M	63.40M	84.20M	107.40M	111.00M	76.00M	118.20M	113.40M	109.70M	95.50M	109.70M	135.60M	143.60M
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	0.10M	0.10M
Income from Continuing Operations (Quarter)	32.31M	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	135.60M	143.60M
Consolidated Net Income (Quarter)	32.31M	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	135.60M	143.60M
Income towards Parent Company (Quarter)	32.31M	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	135.60M	143.60M
Preferred Dividend Payments (Quarter)							4.30M	6.70M	2.00M	-10.30M	3.60M	6.70M	2.50M	6.60M	6.70M	6.70M	6.70M	6.60M	6.70M	6.70M
Net Income towards Common Stockholders (Quarter)	32.31M	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	124.60M	132.00M
Additional items
EPS (Basic) (Quarter)	0.29	0.28	1.61	0.48	0.39	0.41	-0.28	0.43	0.30	0.45	0.53	0.55	0.36	0.59	0.56	0.54	0.43	0.53	0.67	0.71
EPS (Diluted) (Quarter)	0.29	0.27	1.60	0.48	0.38	0.40	-0.28	0.42	0.30	0.45	0.53	0.54	0.36	0.58	0.55	0.53	0.43	0.53	0.66	0.71
Shares Outstanding (Quarter)	110.41M	110.32M	110.65M	110.76M	110.84M	110.78M	120.49M	181.86M	182.15M	166.96M	183.06M	183.89M	184.30M	183.96M	184.82M	185.37M	185.60M	185.40M	186.00M	185.80M
Shares Outstanding (Diluted) (Quarter)	111.39M	111.41M	111.66M	111.71M	112.21M	111.89M	120.49M	182.81M	183.60M	168.20M	184.58M	184.91M	185.50M	185.25M	186.35M	186.65M	187.10M	186.90M	187.50M	186.90M
Shares Outstanding (Entity) (Quarter)	110.47M	110.62M	110.74M	110.79M	110.87M	110.88M	120.49M	181.98M	182.25M	182.84M	183.61M	184.24M	184.41M	184.73M	185.15M	185.54M	185.70M	185.10M	186.30M	185.10M
EBITDA (Quarter)	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	217.50M	224.80M
Interest Expenses (Quarter)	8.81M	18.38M	20.70M	51.80M	43.41M	-22.60M	20.90M	65.00M	63.70M	153.20M	63.90M	59.90M	57.20M	52.70M	49.90M	47.50M	48.20M	46.00M	65.70M	42.40M
Tax Rate (Quarter)	28.85%	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%	21.71%	22.80%

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Rb Global RBA Income Statement (2014-2026)

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