US-listed companies
RB GLOBAL INC.

RB GLOBAL INC.RBA

Market cap

$15.4B

P/E ratio

74.4x

Income statement Balance sheet Cash flow

	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Service revenue	-	-	-	750	804	872	918	1,051	2,733
Inventory sales revenue	-	-	-	421	515	506	499	683	947
Revenues	-	-	-	1,170	1,319	1,377	1,417	1,734	3,680
Service revenue	-	-	-	159	165	157	147	168	1,008
Inventory sales revenue	-	-	-	374	481	458	448	609	894
Direct expenses	56	66	79	-	-	-	-	-	-
Selling, general and administrative	255	284	323	383	382	418	465	540	744
Acquisition-related and integration costs	-	12	38	5	1	6	30	37	216
Depreciation and amortization	42	41	53	67	71	75	88	97	352
Total operating expenses	-	-	-	985	1,095	1,114	1,177	1,450	3,213
Selling, general and administrative	255	284	323	383	382	418	465	540	744
Gain on disposition of property, plant and equipment	10	1	2	3	1	2	1	171	5
Acquisition-related and integration costs	-	12	38	5	1	6	30	37	216
Operating income	175	136	107	185	223	263	240	455	471
Depreciation and amortization	42	41	53	67	71	75	88	97	352
Interest expense	5	6	38	45	41	36	37	58	214
Foreign exchange (loss) gain	2	-1	-3	0	3	-2	-1	1	-2
Interest income	3	2	3	-	-	-	-	7	22
Total operating expenses	-	-	-	985	1,095	1,114	1,177	1,450	3,213
Change in fair value of derivatives, net	-	-	-	-	-	-	-1	1	-
Gain on disposition of property, plant and equipment	10	1	2	3	1	2	1	171	5
Other income, net	3	4	5	12	9	8	3	1	5
Operating income	175	136	107	185	223	263	240	455	471
Foreign exchange (loss) gain	2	-1	-3	0	3	-2	-1	1	-2
Interest expense	5	6	38	45	41	36	37	58	214
Income before income taxes	176	130	77	153	191	236	205	406	282
Interest income	3	2	3	-	-	-	-	7	22
Income tax expense	38	37	2	31	42	66	53	86	76
Change in fair value of derivatives, net	-	-	-	-	-	-	-1	1	-
Net income	139	94	75	122	149	170	152	320	206
Other income, net	3	4	5	12	9	8	3	1	5
Controlling interests	139	94	75	122	149	170	152	320	207
Non-controlling interests	2	2	0	0	0	0	-0	0	-
Net income	139	94	75	122	149	170	152	320	206
Redeemable non-controlling interests	-	-	-	-	-	-	-	-	-0
Net income	139	94	75	122	149	170	152	320	206
Income before income taxes	176	130	77	153	191	236	205	406	282
Net Income (Loss)	139	94	75	122	149	170	152	320	207
Income tax expense	38	37	2	31	42	66	53	86	76
Cumulative dividends on Series A Senior Preferred Shares	-	-	-	-	-	-	-	-	24
Net income	139	94	75	122	149	170	152	320	206
Allocated earnings to Series A Senior Preferred Shares	-	-	-	-	-	-	-	-	7
Controlling interests	139	94	75	122	149	170	152	320	207
Non-controlling interests	2	2	0	0	0	0	-0	0	-
Net income	139	94	75	122	149	170	152	320	206
Redeemable non-controlling interests	-	-	-	-	-	-	-	-	-0
Net income	139	94	75	122	149	170	152	320	206
Net income available to common stockholders	-	-	-	-	-	-	-	-	175
Basic (usd per share)	1.27	0.86	0.7	1.12	1.37	1.56	1.38	2.89	1.05
Diluted (usd per share)	1.27	0.85	0.69	1.11	1.36	1.54	1.36	2.86	1.04