NYSE$RBA

RB Global INC · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

RB Global's Q3 2024 performance saw a mix of revenue segment results, with overall revenue and GTV declining slightly, but net income improving significantly.

RB Global reported a decrease in total revenue and GTV for Q3 2024, but experienced an increase in net income and diluted earnings per share. The company updated its presentation of disaggregated revenue to align with management's evaluation of financial performance.

  • Total gross transaction value (GTV) decreased by 7% year-over-year to $3.6 billion.
  • Total revenue decreased by 4% year-over-year to $981.8 million.
  • Net income increased by 20% year-over-year to $76.0 million.
  • Diluted earnings per share increased by 20% to $0.36 per share.

Headline financials

Total Revenue

$982M

Previous: $1.02B-3.7%
EPS

$0.36

Previous: $0.72-50.0%
Gross Transaction Value

$3.62B

No prior period
Adjusted EBITDA

$284M

No prior period
Service revenue take rate

0.2%

No prior period
Inventory return

$8.4M

No prior period
Inventory rate

0.0%

No prior period
Total lots sold

797.7K

Previous: 767.3K+4.0%
Automotive GTV

$2.03B

No prior period
CC&T GTV

$1.22B

No prior period
Other GTV

$374M

No prior period
Automotive lots sold

553.8K

No prior period
CC&T lots sold

103.1K

No prior period
Other lots sold

140.8K

No prior period
Capital Expenditures

-$111M

Previous: -$154M+27.9%
Free Cash Flow

-$34.7M

Previous: -$90.2M+61.5%
Net Income

$76.1M

Previous: $63.4M+20.0%
Operating Income

$153M

Previous: $146M+5.2%
Gross Profit

$982M

Previous: $1.02B-3.7%
Cash & Equivalents

$651M

Previous: $428M+51.9%
Total Assets

$11.9B

Previous: $12B-0.7%
R&D Expense

$0.00

No prior period
Stock-Based Comp

$10.1M

Previous: $14.9M-32.2%

Revenue & EPS history

RB Global · Revenue · Quarterly

$982M

Q3 2024-3.7%vs Q3 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.

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 Q3 2024

Historical avgQ3 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%

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