Industrials - Specialty Business Services - NYSE - CA
$ 92.76
0.433 %
$ 17.1 B
Market Cap
49.87
P/E
INCOME STATEMENT
3.75 B
REVENUE
471 M
OPERATING INCOME
206 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Ritchie Bros. Auctioneers Incorporated
| Revenue | 3.75 B |
| Cost Of Revenue | 2.29 B |
| Gross Profit | 1.45 B |
| Operating Expenses | 755 M |
| Operating Income | 471 M |
| Other Expenses | 265 M |
| Net Income | 206 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 3 747.1 | 1 733.8 | 1 417.0 | 1 377.3 | 1 318.6 | 1 170.0 | 610.5 | 566.4 | 515.9 | 481.1 | 467.4 | 438.0 | 396.1 | 357.4 | 377.2 | 292.2 | 315.2 | 224.1 | 182.8 | 182.3 | 161.5 | 133.6 | 117.0 | 106.1 | 104.6 | 94.9 | 60.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 2 294.7 | 776.7 | 594.8 | 615.6 | 645.8 | 533.4 | 79.0 | 66.1 | 56.0 | 57.9 | 54.0 | 49.7 | 48.0 | 47.0 | 49.9 | 41.0 | 42.4 | 31.7 | 23.2 | 23.5 | 22.1 | 19.7 | 18.9 | 17.9 | 17.5 | 16.0 | 13.0 |
| Gross Profit | 1 452.4 | 957.1 | 822.2 | 761.7 | 672.8 | 636.6 | 531.5 | 500.3 | 459.8 | 423.2 | 413.4 | 388.3 | 348.1 | 310.3 | 327.3 | 251.3 | 272.8 | 192.3 | 159.6 | 158.8 | 139.4 | 113.9 | 98.1 | 88.2 | 87.1 | 78.9 | 47.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 755.3 | 637.1 | 552.5 | 492.4 | 452.9 | 449.3 | 376.0 | 324.4 | 297.0 | 288.6 | 284.5 | 269.1 | 244.3 | 218.3 | 200.1 | 155.9 | 161.4 | 114.3 | 92.7 | 98.4 | 83.0 | 73.0 | 65.6 | 60.7 | 52.9 | 42.1 | 28.9 |
| Selling, General and Administrative Expenses | 755.3 | 539.9 | 464.6 | 417.5 | 382.4 | 382.7 | 323.3 | 283.5 | 255.0 | 248.2 | 243.7 | 227.1 | 201.9 | 180.5 | 168.3 | 135.5 | 142.0 | 101.4 | 81.4 | 85.7 | 71.3 | 63.8 | 56.5 | 52.9 | 47.3 | 39.3 | 27.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 471.3 | 328.1 | 240.1 | 263.2 | 223.2 | 185.2 | 107.5 | 135.7 | 162.8 | 134.6 | 128.9 | 119.1 | 103.7 | 92.0 | 127.2 | 95.3 | 111.4 | 78.0 | 66.9 | 60.4 | 56.4 | 40.9 | 32.5 | 27.5 | 34.2 | 36.8 | 18.1 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 213.8 | 57.9 | 37.0 | 35.6 | 41.3 | 44.5 | 38.3 | 5.6 | 5.0 | 5.3 | 7.4 | 6.9 | 5.5 | 5.2 | 0.5 | 0.7 | 1.2 | 1.0 | 1.9 | 3.2 | 4.8 | 4.3 | 4.0 | 3.4 | 0 | 1.6 | 0 |
| Total Other Income | (188.9) | (47.5) | (35.7) | (27.3) | (32.4) | (32.7) | (30.1) | (5.2) | 1.6 | (5.6) | (2.2) | (7.1) | 4.3 | 1.7 | 4.3 | 23.5 | 1.3 | 1.0 | 15.7 | (2.2) | (2.9) | (1.8) | (2.6) | (2.1) | (0.4) | 1.7 | (11.2) |
| Pre-Tax Income | 282.4 | 406.0 | 205.2 | 235.9 | 190.8 | 152.5 | 77.4 | 130.5 | 176.4 | 129.0 | 134.8 | 112.0 | 108.0 | 90.8 | 131.5 | 114.7 | 111.9 | 79.0 | 71.0 | 58.2 | 52.7 | 39.0 | 29.9 | 25.4 | 33.8 | 38.5 | 6.9 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 76.4 | 86.2 | 53.4 | 65.5 | 41.6 | 31.0 | 2.1 | 37.0 | 37.9 | 36.0 | 40.1 | 32.5 | 31.4 | 24.9 | 38.1 | 31.2 | 35.9 | 29.9 | 24.9 | 23.3 | 16.1 | 10.7 | 9.9 | 8.2 | 11.5 | 13.7 | 4.5 |
| Net Income | 206.5 | 319.7 | 119.1 | 170.1 | 149.0 | 121.5 | 75.0 | 91.8 | 136.2 | 91.5 | 93.8 | 79.5 | 76.6 | 65.9 | 93.5 | 83.5 | 76.0 | 49.1 | 46.1 | 34.9 | 36.6 | 28.4 | 20.1 | 17.2 | 22.3 | 24.8 | 2.4 |
| EPS | 1.05 | 2.89 | 1.08 | 1.64 | 1.41 | 1.12 | 0.7 | 0.86 | 1.27 | 0.85 | 0.88 | 0.75 | 0.72 | 0.62 | 0.89 | 0.97 | 0.73 | 0.55 | 0.52 | 0.34 | 0.36 | 0.28 | 0.2 | 0.17 | 0.22 | 0.26 | 0.0316 |