← RB GLOBAL INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Revenue | $1.1b | $971.2m | $1.2b | $1.3b | $1.4b | $1.4b | $1.7b | $3.7b | $4.3b | $4.6b | |
| Total Revenue | $6.6m | $11.2m | $1.2b | $1.3b | $1.4b | $1.4b | $1.7b | $3.7b | $4.3b | $4.6b | |
| Gross Profit | $500.3m | $531.5m | — | — | — | — | $957.1m | $1.8b | $2.0b | $2.1b | |
| EBIT | $135.7m | $107.5m | $185.2m | $223.2m | $263.2m | $240.1m | $463.9m | $496.2m | $783.8m | $727.2m | |
| Operating Income | $135.7m | $107.5m | $185.2m | $223.2m | $263.2m | $240.1m | $320.0m | $682.5m | $786.4m | $740.2m | |
| Operating Income (Loss) | $135.7m | $107.5m | $185.2m | $223.2m | $263.2m | $240.1m | $454.5m | $471.3m | $761.2m | $713.4m | |
| Total Operating Income As Reported | $135.7m | $107.5m | $185.2m | $223.2m | $263.2m | $240.1m | $453.5m | $471.3m | $761.2m | $713.4m | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.4m) | ($2.6m) | $212k | $2.9m | ($1.6m) | ($792k) | $954k | ($1.8m) | — | — | |
| Goodwill, Impairment Loss | $23.6m | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $1.0m | ($26k) | — | — | — | — | — | — | — | — | |
| Investment Income, Interest | $1.9m | $3.2m | — | — | — | — | $7.0m | $22.0m | — | — | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | $24.3m | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | $7.3m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $130.5m | $77.4m | $152.5m | $190.8m | $235.9m | $205.2m | $406.0m | $282.4m | — | — | |
| Net Income Common Stockholders | $93.5m | $75.3m | $121.5m | $149.1m | $170.4m | $151.9m | $319.7m | $174.9m | $372.7m | $382.2m | |
| Net Income | $93.5m | $75.3m | $121.5m | $149.1m | $170.4m | $151.9m | $319.8m | $206.5m | $413.1m | $428.4m | |
| Net Income (Loss) Attributable to Parent | $91.8m | $75.0m | $121.5m | $149.0m | $170.1m | $151.9m | $319.7m | $206.5m | $372.7m | $382.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $91.8m | $75.0m | $121.5m | $149.0m | $170.1m | $151.9m | $319.7m | $174.9m | $372.7m | $382.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.7m | $279k | $27k | $101k | $263k | ($14k) | $101k | — | — | — | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | — | — | — | — | — | $0 | — | — | |
| Earnings Per Share, Basic | $0.86 | $0.70 | $1.12 | $1.37 | $1.56 | $1.38 | $2.89 | $1.05 | $2.03 | $2.06 | |
| Earnings Per Share, Diluted | $0.85 | $0.69 | $1.11 | $1.36 | $1.54 | $1.36 | $2.86 | $1.04 | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 106.6m | 107.0m | 108.1m | 108.5m | 109.1m | 110.3m | 110.8m | 167.0m | — | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 107.5m | 108.1m | 109.4m | 109.8m | 110.3m | 111.4m | 111.9m | 168.2m | — | — | |
| Selling, General and Administrative Expense | $283.5m | $323.3m | $382.7m | $382.4m | $417.5m | $464.6m | $539.9m | $743.7m | $773.9m | $905.2m | |
| Other Nonoperating Income (Expense) | $4.2m | $5.1m | $11.8m | $8.8m | $8.3m | $3.3m | $1.1m | $4.7m | — | — | |
| Business Combination, Acquisition Related Costs | — | — | — | $777k | $6.0m | $30.2m | $37.3m | — | — | — | |
| Costs and Expenses | — | — | $984.8m | $1.1b | $1.1b | $1.2b | $1.5b | $3.2b | — | — | |
| Current Income Tax Expense (Benefit) | $40.3m | $19.4m | $24.8m | $32.8m | $56.4m | $53.4m | $86.2m | $76.4m | $137.3m | $108.0m | |
| Interest Expense | $5.6m | $38.3m | $44.5m | $41.3m | $35.6m | $37.0m | $57.9m | $213.8m | $233.7m | $191.6m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | — | $26.7m | $28.0m | $35.1m | — | — | — | |
| Other Cost of Operating Revenue | $6.6m | $11.2m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $37.0m | $2.1m | $31.0m | $41.6m | $65.5m | $53.4m | $86.2m | $76.4m | $137.3m | $108.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.