NYSE$RBA

RB Global INC · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

RB Global's first quarter was marked by substantial growth, driven by the inclusion of IAA and strong performance across key sectors.

RB Global reported a significant increase in revenue and net income for Q1 2024, primarily driven by the acquisition of IAA. Total revenue increased by 108% year-over-year to $1.1 billion, and net income available to common stockholders increased by 384% to $97.1 million. The company also updated its full-year 2024 outlook for GTV growth and Adjusted EBITDA.

  • GTV increased by 115% year-over-year to $4.1 billion, including $2.3 billion from IAA.
  • Total revenue increased by 108% year-over-year to $1.1 billion, including $588.6 million from IAA.
  • Net income available to common stockholders increased by 384% year-over-year to $97.1 million.
  • Diluted earnings per share increased by 289% to $0.53 per share.

Headline financials

Total Revenue

$1.06B

Previous: $512M+107.8%
EPS

$0.53

Previous: $0.57-7.0%
Gross Transaction Value

$4.08B

No prior period
Adjusted EBITDA

$331M

No prior period
Service revenue take rate

20.8%

No prior period
Inventory return

$19M

No prior period
Inventory rate

8.8%

No prior period
Total lots sold

839.0K

Previous: 249.3K+236.5%
Capital Expenditures

-$45.2M

Previous: -$23.5M-92.3%
Free Cash Flow

$62.2M

Previous: -$51.6M+220.5%
Net Income

$107M

Previous: -$28.1M+482.2%
Operating Income

$199M

Previous: -$24.9M+898.8%
Gross Profit

$1.06B

Previous: $512M+107.8%
Cash & Equivalents

$463M

Previous: $568M-18.6%
Total Assets

$12B

Previous: $11.9B+1.5%
Stock-Based Comp

$15.1M

Previous: $12.2M+23.8%

Revenue & EPS history

RB Global · Revenue · Quarterly

$1.06B

Q1 2024+107.8%vs Q1 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

RB Global · $1.11B total across 2 segments · Q2 2023

  • Service revenue
    $806M
  • Inventory sales revenue
    $300M

Forward guidance

The Company has updated its full-year 2024 outlook for select financial data.

Tailwinds

  • GTV growth is expected to be 41% to 44%.
  • Adjusted EBITDA is projected to be $1,200 to $1,260 million.
  • Full year 2024 tax rate (GAAP and Adjusted) is expected to be 25% to 27%.
  • Capital expenditures are estimated to be $275 to $325 million.
  • The company is committed to operational excellence and investing in profitable growth.

Headwinds

  • The company has not provided a reconciliation of Adjusted EBITDA outlook for fiscal 2024 to GAAP net income.
  • Adjustments are uncertain and depend on various factors beyond the company's control.
  • These adjustments could have a material impact on net income for fiscal 2024.
  • The company is unable to predict with reasonable certainty the amount or timing of non-GAAP adjustments.
  • The company's ability to achieve expected operating results in the amount, manner or timeframe expected or at all.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.8%

Avg return

Earnings day

+0.2%

Avg return

5 days after

+1.6%

Avg return

30 days after

52%

33 / 64 earnings

Positive

+15.5%

Q2 2020

Best reaction

-19.1%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.2%-1.7%+0.3%
Q4 2025+3.3%-5.5%-8.7%
Q3 2025+4.3%+6.0%+3.6%
Q1 2025+2.4%+2.4%+2.8%
Q4 2024+8.5%+6.5%+2.5%
Q3 2024+4.9%+2.0%+8.4%
Q2 2024+7.7%+10.0%+16.7%
Q1 2024+6.2%+5.9%+1.0%
Q4 2023+12.8%+11.4%+12.5%
Q3 2023-9.4%-9.4%-5.3%
Q2 2023-4.2%-9.9%-3.9%
Q1 2023-5.6%-7.7%-4.3%
Q4 2022-2.3%-3.3%-13.4%
Q3 2022-19.1%-12.0%-11.0%
Q2 2022-5.8%-2.7%-2.2%
Q1 2022+9.1%+18.2%+15.3%
Q4 2021-11.6%-10.7%+3.8%
Q3 2021+9.5%+3.9%+0.8%
Q2 2021-0.2%+1.7%+7.7%
Q1 2021-2.5%-5.8%-14.1%
Q4 2020-7.4%-7.7%-1.1%
Q3 2020+12.2%+0.5%+3.3%
Q2 2020+15.5%+19.1%+18.5%
Q1 2020+5.6%-0.3%+3.6%
Q4 2019-4.2%-3.0%-20.7%
Q3 2019-0.5%+1.0%+4.7%
Q2 2019+6.1%+9.1%+11.2%
Q1 2019-3.0%-3.9%-0.9%
Q4 2018-1.2%-7.3%-9.0%
Q3 2018+6.0%+5.4%-0.2%
Q2 2018+9.0%+9.2%+7.9%
Q1 2018-1.8%-2.5%+5.0%
Q4 2017+1.7%+0.5%-3.3%
Q3 2017-9.9%-11.1%+1.7%
Q2 2017+2.2%-0.7%+8.8%
Q1 2017-4.7%-3.4%-2.6%
Q4 2016+9.9%+9.8%+3.8%
Q3 2016+7.2%+7.5%+13.3%
Q2 2016-10.5%-14.5%+7.1%
Q1 2016+5.6%
Q4 2015+2.6%
Q3 2015+5.0%
Q2 2015+5.1%
Q1 2015+7.3%
Q4 2014-3.2%
Q3 2014-0.4%
Q2 2014-0.8%
Q1 2014-5.7%
Q4 2013+1.2%
Q3 2013-5.0%
Q2 2013-0.9%
Q1 2013-1.5%
Q4 2012+1.7%
Q3 2012+0.8%
Q2 2012+2.6%
Q1 2012-0.6%
Q4 2011-1.0%
Q3 2011-5.4%
Q2 2011+3.1%
Q1 2011+1.8%
Q4 2010-1.9%
Q3 2010+5.7%
Q2 2010-1.5%
Q1 2010+1.2%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro