Rubicon Technologies, Inc.
RBT · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $697,582 | $675,388 | $583,050 | $539,373 |
| % Growth | 3.3% | 15.8% | 8.1% | – |
| Cost of Goods Sold | $647,631 | $647,833 | $558,672 | $516,931 |
| Gross Profit | $49,951 | $27,555 | $24,378 | $22,442 |
| % Margin | 7.2% | 4.1% | 4.2% | 4.2% |
| R&D Expenses | $29,645 | $37,450 | $22,485 | $14,857 |
| G&A Expenses | $52,950 | $221,493 | $52,915 | $37,754 |
| SG&A Expenses | $64,679 | $237,670 | $67,372 | $52,536 |
| Sales & Mktg Exp. | $11,729 | $16,177 | $14,457 | $14,782 |
| Other Operating Expenses | $5,186 | $5,723 | $7,128 | $6,450 |
| Operating Expenses | $99,510 | $280,843 | $96,985 | $73,843 |
| Operating Income | -$49,559 | -$253,288 | -$72,607 | -$51,401 |
| % Margin | -7.1% | -37.5% | -12.5% | -9.5% |
| Other Income/Exp. Net | -$7,388 | -$28,407 | -$2,214 | -$8,636 |
| Pre-Tax Income | -$56,947 | -$281,695 | -$74,821 | -$60,037 |
| Tax Expense | -$3 | $76 | -$1,670 | -$1,454 |
| Net Income | -$56,944 | -$281,771 | -$73,151 | -$58,583 |
| % Margin | -8.2% | -41.7% | -12.5% | -10.9% |
| EPS | -2.5 | -45.19 | -14.8 | -14.45 |
| % Growth | 94.5% | -205.3% | -2.4% | – |
| EPS Diluted | -2.5 | -45.19 | -14.8 | -14.45 |
| Weighted Avg Shares Out | 22,798 | 6,236 | 4,941 | 4,053 |
| Weighted Avg Shares Out Dil | 22,798 | 6,236 | 4,941 | 4,053 |
| Supplemental Information | – | – | – | – |
| Interest Income | $57 | $2 | $2 | $8 |
| Interest Expense | $36,447 | $16,863 | $11,455 | $8,217 |
| Depreciation & Amortization | $5,186 | $5,723 | $7,128 | $4,900 |
| EBITDA | -$44,373 | -$247,565 | -$65,479 | -$46,920 |
| % Margin | -6.4% | -36.7% | -11.2% | -8.7% |