RideNow Group, Inc.

RDNWSEC EDGAR

Services-Computer Programming Services(NV)CIK: 1596961

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.2B	$1.4B	$1.5B	$924.2M	$416.4M
Cost of Revenue	$894.9M	$1.0B	$1.0B	$766.0M	$384.8M
Gross Profit	$314.3M	$359.9M	$441.7M	$158.2M	$31.6M
Research and Development Expense	—	—	—	—	—
Selling, General and Administrative Expense	$275.4M	$347.3M	$354.5M	$164.1M	$53.7M
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	-$15.2M	-$69.5M	-$260.1M	-$8.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$755.2M	$926.3M	$1.0B	$1.0B	$77.0M
Assets, Current	$371.4M	$480.8M	$460.8M	$300.1M	$37.7M
Cash and Cash Equivalents, at Carrying Value	$85.3M	$58.9M	$46.8M	$49.0M	$1.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$30.5M	$50.3M	$28.0M	$40.2M	$9.4M
Inventory, Net	$240.6M	$347.5M	$323.5M	$201.7M	$21.4M
Liabilities	$718.5M	$820.7M	$821.2M	$596.1M	$72.4M
Liabilities, Current	$324.4M	$395.0M	$311.7M	$179.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$99.4M	—	—	-$32.2M	$17.1M
Net Cash Provided by (Used in) Investing Activities	$900.0K	-$19.1M	-$82.2M	-$378.8M	-$2.3M
Net Cash Provided by (Used in) Financing Activities	-$80.6M	—	—	$459.5M	-$18.1M
Payments to Acquire Property, Plant, and Equipment	$2.0M	$13.7M	$5.6M	$5.6M	$175.0K
Payments for Repurchase of Equity	—	—	—	—	—

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