RBA Income Statement (2014-2025) | RBA

Income Statement Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 138.46M115.62M155.48M109.32M135.46M255.50M275.67M300.98M294.83M199.43M252.61M227.40M291.75M260.18M308.53M245.35M355.97M303.43M393.22M289.80M332.19M273.25M389.05M331.54M1.92M331.56M396.36M329.68M2.85M393.90M484.50M411.50M443.90M512.40M1,106.50M1,019.80M1,040.90M1,064.70M1,096.10M981.80M1,141.60M1,108.60M1,186.00M1,092.70M1,203.40M
Cost of Revenue (Quarter) 11.61M1.98M0.13M52.93M15.31M19.76M14.75M-1.77M1.14M2.95M33.46M300.30M3.62M43.03M33.05M5.44M36.07M50.27M102.41M108.14M14.26M143.13M21.73M340.27M13.56M25.18M22.73M113.23M39.00M45.00M147.30M153.60M76.40M287.30M230.00M327.10M353.00M222.70M193.50M251.00M235.00M353.90M236.10M273.10M
Gross Profit (Quarter) 104.01M153.49M109.19M82.53M116.63M139.05M114.13M130.53M111.69M144.59M121.46M153.76M50.26M265.50M212.29M350.53M44.02M342.95M187.39M224.06M259.00M245.92M309.81M-338.35M317.99M371.19M306.95M-110.38M354.90M439.50M264.20M290.30M436.00M819.20M789.80M713.80M711.70M873.40M788.30M890.60M873.60M832.10M856.60M930.30M
Operating items
Amortization - Intangibles (Quarter) 1.34M1.82M1.53M1.97M2.30M2.35M2.44M2.78M3.55M5.08M7.61M8.12M9.28M9.24M9.47M9.60M9.95M9.96M10.39M11.10M11.26M10.32M10.73M11.28M13.23M13.59M13.78M14.88M16.50M16.40M16.46M16.38M24.70M84.10M
Depreciation & Amortization - Total (Quarter) 9.28M8.95M8.49M8.66M7.78M7.93M7.75M7.52M6.79M6.79M7.23M7.52M6.92M7.29M7.25M7.56M7.17M7.16M7.30M7.48M8.04M7.54M7.71M8.05M7.84M8.35M8.13M8.09M7.70M7.90M7.80M7.90M11.50M25.50M24.90M24.30M24.90M25.30M26.20M27.20M26.30M26.40M27.20M28.80M
Selling, General & Administrative (Quarter) 63.76M65.24M58.17M67.22M67.11M73.99M68.29M74.13M70.58M74.38M85.33M10.35M97.47M101.26M88.32M95.62M95.18M97.71M93.69M95.80M98.39M100.63M110.19M101.09M114.24M109.56M106.51M125.89M126.60M144.30M133.20M135.80M148.20M194.50M203.50M197.50M198.10M208.60M177.80M189.40M205.00M222.20M217.80M260.20M
Restructuring Costs (Quarter) 1.20M0.60M5.40M4.63M8.63M22.95M3.59M3.11M1.63M1.40M2.01M0.05M0.67M0.04M0.04M0.03M2.92M3.05M10.26M13.97M9.60M3.40M2.00M22.20M126.20M46.30M23.10M20.50M12.80M4.10M6.00M6.10M3.10M2.70M4.00M9.60M
Other Operating Expenses (Quarter) 89.84M121.61M114.32M230.73M121.29M133.78M116.57M196.41M166.82M210.34M148.59M157.40M132.75M192.08M146.27M202.94M162.12M186.06M152.24M158.17M6.40M40.60M205.30M212.60M91.40M95.50M623.00M628.30M632.40M656.50M618.90M712.50M685.10M730.60M686.60M734.30M
Operating Expenses (Quarter) 73.04M74.19M66.66M75.88M76.09M82.53M81.44M86.28M175.83M225.72M210.47M251.71M227.31M243.74M214.15M299.64M269.84M315.25M249.64M260.71M239.17M300.25M264.16M312.08M287.12M307.02M277.13M306.13M331.00M393.20M348.30M378.50M538.50M929.60M874.50M870.60M868.20M894.50M828.90M935.20M919.50M981.90M935.60M1,032.90M
Operating Income (Quarter) 41.17M33.02M62.80M28.60M50.42M39.17M53.63M2.29M40.63M23.60M26.89M16.93M40.04M32.87M64.80M31.19M56.33M33.59M77.97M40.16M71.48M34.08M88.80M67.38M72.89M44.50M89.52M53.62M53.36M232.70M91.60M63.50M65.70M-24.90M179.60M145.80M170.80M198.90M201.90M153.40M207.00M189.50M188.60M158.30M177.00M
EBIT (Quarter) 41.17M33.02M62.80M28.60M50.42M39.17M53.63M2.29M40.63M23.60M26.89M16.93M40.04M32.87M64.80M31.19M56.33M33.59M77.97M40.16M71.48M34.08M88.80M67.38M72.89M44.50M89.52M53.62M53.36M232.70M91.60M63.50M65.70M-24.90M179.60M145.80M170.80M198.90M201.90M153.40M207.00M189.50M188.60M158.30M177.00M
Non-operating items
Interest & Investment Income (Quarter) 0.85M0.68M0.55M0.58M0.50M0.49M0.37M0.51M0.95M0.99M0.52M0.73M0.50M0.90M1.80M3.80M6.30M5.00M4.50M6.20M6.60M6.80M6.90M5.90M3.00M4.00M3.60M4.30M
Other Non Operating Income (Quarter) 3.21M0.92M-0.72M-0.05M0.68M0.27M-0.28M7.46M2.28M3.47M-0.82M8.22M0.09M0.90M-0.05M0.24M-0.48M1.68M-0.24M4.05M-0.60M0.86M-0.34M6.06M1.00M-0.15M-0.36M-0.01M0.30M0.80M-1.10M2.40M-0.40M0.40M1.70M-0.90M-0.20M0.30M-0.30M0.70M0.20M-1.60M-0.40M
Non Operating Income (Quarter) 0.71M0.46M0.74M0.20M0.35M0.27M-0.10M-4.21M2.28M3.47M0.59M-18.61M0.91M0.90M7.18M-26.14M2.04M1.68M1.96M3.16M3.58M0.86M2.28M-0.76M1.00M1.20M0.60M-0.90M0.30M0.80M1.10M-1.10M2.40M0.20M0.40M1.70M-0.80M-0.20M-1.20M0.50M0.70M0.20M-1.60M0.60M
Net income details
EBT (Quarter) 41.17M33.54M63.26M29.01M50.62M39.53M53.81M2.18M34.98M17.75M21.74M6.96M30.94M22.48M54.76M27.90M47.38M24.81M69.53M32.03M64.39M28.48M80.78M60.93M65.71M36.56M81.85M45.41M41.48M214.30M75.00M57.60M59.00M-37.50M119.40M86.30M114.10M139.90M147.60M102.20M160.40M142.90M145.50M111.70M135.50M
Tax Provisions (Quarter) 9.43M17.41M8.70M7.81M10.01M13.22M9.65M-20.11M7.49M4.03M-3.36M-5.89M5.27M9.03M4.79M11.91M6.64M15.40M6.76M12.82M5.65M27.66M15.44M16.79M8.42M21.07M13.06M10.86M36.20M21.60M14.70M13.60M-9.30M32.60M23.10M29.90M32.50M36.60M26.20M42.00M29.60M35.80M16.50M26.10M
Profit After Tax (Quarter) 31.95M23.78M45.85M21.25M47.37M29.99M39.71M-5.00M27.85M10.38M17.71M10.26M36.75M17.21M45.73M23.11M35.46M18.17M54.13M25.27M51.56M22.83M53.12M45.49M0.18M28.14M60.78M32.36M0.91M178.10M53.40M42.90M45.40M-28.20M86.90M63.40M83.80M107.40M111.10M76.00M118.20M113.30M109.70M95.20M109.70M
Equity Income (Quarter) 0.23M0.17M0.36M0.15M0.52M0.48M0.21M-0.18M-0.05M0.00M-0.11M0.13M
Income from Non-Controlling Interests (Quarter) 0.33M0.76M0.42M0.84M0.59M0.88M0.14M0.07M0.06M0.08M0.06M0.08M0.07M0.01M-0.03M-0.03M0.01M0.10M0.01M-0.01M0.02M0.10M-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) 41.17M24.11M45.85M20.31M42.81M29.52M40.59M-7.47M55.09M10.26M17.71M10.32M36.84M17.21M45.73M23.11M35.46M18.17M54.13M25.27M51.56M22.83M53.12M45.49M48.92M28.14M60.78M32.36M30.62M178.10M53.40M42.90M45.40M-28.20M86.80M63.20M84.20M107.40M111.00M76.00M118.40M113.30M109.70M95.20M109.40M
Consolidated Net Income (Quarter) 41.17M24.11M45.85M20.31M42.81M29.52M40.59M-7.47M55.09M10.26M17.71M10.32M36.84M17.21M45.73M23.11M35.46M18.17M54.13M25.27M51.56M22.83M53.12M45.49M48.92M28.14M60.78M32.36M30.62M178.10M53.40M42.90M45.40M-28.20M86.80M63.20M84.20M107.40M111.00M76.00M118.40M113.30M109.70M95.20M109.40M
Income towards Parent Company (Quarter) 41.17M24.11M45.85M20.31M42.81M29.52M40.59M-7.47M55.09M10.26M17.71M10.32M36.84M17.21M45.73M23.11M35.46M18.17M54.13M25.27M51.56M22.83M53.12M45.49M48.92M28.14M60.78M32.36M30.62M178.10M53.40M42.90M45.40M-28.20M86.80M63.20M84.20M107.40M111.00M76.00M118.40M113.30M109.70M95.20M109.40M
Preferred Dividend Payments (Quarter) 1.80M6.70M6.70M-10.30M6.70M6.70M2.50M3.90M3.80M6.70M3.10M16.20M
Net Income towards Common Stockholders (Quarter) 41.17M24.11M45.85M20.31M42.81M29.52M40.59M-7.47M55.09M10.26M17.71M10.32M36.84M17.21M45.73M23.11M35.46M18.17M54.13M25.27M51.56M22.83M53.12M45.49M48.92M28.14M60.78M32.36M30.62M178.10M53.40M42.90M45.30M-34.20M77.40M54.70M75.80M97.10M100.70M66.90M108.00M102.90M99.50M80.70M99.10M
Additional items
EPS (Basic) (Quarter) 0.290.220.420.190.430.280.37-0.050.260.100.160.100.340.160.420.210.330.170.500.230.470.210.490.420.450.260.550.290.281.610.480.390.41-0.280.430.300.440.530.550.360.590.560.540.430.53
EPS (Weighted Average and Diluted) (Quarter) 0.290.220.420.190.430.270.37-0.050.260.100.160.090.340.160.420.210.320.170.490.230.470.210.490.410.440.250.550.290.271.600.480.380.41-0.280.420.300.430.530.540.360.580.550.530.430.52
Shares Outstanding (Weighted Average) (Quarter) 107.27M107.48M106.99M107.04M107.08M106.92M106.25M106.60M106.85M107.00M107.12M107.04M107.36M107.86M108.37M108.06M108.77M108.73M108.00M108.52M109.25M108.82M108.89M109.05M109.97M110.31M110.41M110.32M110.65M110.76M110.84M110.78M120.49M151.34M161.72M167.00M183.06M183.47M183.80M184.00M184.82M185.10M185.60M185.40M
Shares Outstanding (Diluted Average) (Quarter) 107.65M107.81M107.39M107.52M107.43M107.16M106.98M107.53M107.79M108.24M108.07M108.11M108.64M109.02M109.89M109.39M110.04M109.98M109.63M109.76M110.48M109.90M110.06M110.31M111.27M111.33M111.39M111.41M111.66M111.71M111.86M111.89M120.49M152.40M162.92M168.20M184.58M184.91M185.00M185.30M186.35M186.65M186.70M186.90M
EBITDA (Quarter) 41.17M42.30M71.74M37.09M59.08M46.96M61.57M10.04M48.15M30.39M33.68M24.16M47.56M39.79M72.09M38.45M63.89M40.76M85.13M47.47M78.97M42.12M96.34M75.09M80.94M52.34M97.86M61.75M61.45M240.40M99.50M71.30M73.60M-13.40M205.10M170.70M195.10M223.80M227.20M179.60M234.20M215.80M215.00M185.50M205.80M
Interest Expenses (Quarter) 1.27M1.31M1.24M1.15M1.36M1.06M0.93M2.21M8.13M8.62M10.56M10.98M11.31M10.94M10.47M11.81M10.82M10.12M10.09M10.25M9.18M8.88M8.74M8.77M8.95M8.87M8.81M10.38M20.70M18.50M9.20M9.60M20.90M65.00M63.70M64.20M63.90M59.90M57.20M52.70M49.90M47.50M48.20M46.00M
Tax Rate (Quarter) 28.12%27.53%29.99%15.43%25.32%24.56%442.75%-57.50%42.19%18.52%-48.21%-19.05%23.44%16.49%17.17%25.15%26.76%22.15%21.10%19.92%19.83%34.24%25.34%25.55%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%