RMR Group Inc.
19.31
-0.22 (-1.13%)
At close: Jan 15, 2025, 11:50 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13
Revenue 897.61M 962.32M 832.50M 607.24M 589.50M 713.37M 404.98M 271.73M 266.94M 192.94M 285.05M 259.99M
Cost of Revenue 609.15M 792.76M 698.64M 489.68M 481.96M 469.07M 108.76M 99.75M 91.98M 83.46M 127.84M 123.61M
Gross Profit 288.46M 169.56M 133.86M 117.56M 107.55M 244.30M 296.22M 171.97M 174.96M 109.48M 157.21M 136.38M
Operating Income 44.98M 113.73M 88.37M 72.09M 68.74M 197.79M 251.97M 135.56M 146.70M 80.71M 14.47M -32.16M
Interest Income 10.40M 10.57M 1.32M 760.00K 4.45M 8.77M 4.55M 1.56M 234.00K 1.73M 497.00K 139.00K
Pretax Income 64.45M 149.54M 90.70M 94.17M 77.89M 196.36M 276.87M 137.13M 146.93M 82.15M 10.41M -32.04M
Net Income 23.13M 57.15M 77.47M 81.01M 66.33M 169.04M 96.04M 42.29M 37.24M 7.30M 10.29M -31.82M
Selling & General & Admin 224.72M 48.51M 43.05M 38.98M 34.34M 37.75M 38.05M 25.19M 25.13M 26.54M 21.96M 20.14M
Research & Development n/a n/a 0.11 0.16 0.13 0.28 0.68 0.50 0.55 n/a n/a n/a
Other Expenses 18.76M n/a 993.00K 973.00K 968.00K 1.02M 24.71M 2.04M 1.77M 2.12M 118.45M 148.40M
Operating Expenses 243.48M 49.61M 44.05M 39.96M 35.31M 38.76M 39.30M 27.23M 26.90M 28.65M 140.40M 168.54M
Interest Expense 783.00K n/a 1.32M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a 156.02M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 852.63M 842.37M 742.69M 529.64M 517.27M 507.83M 148.07M 126.98M 118.88M 112.11M 268.24M 292.15M
Income Tax 11.32M 21.77M 13.23M 13.15M 11.55M 27.32M 58.86M 28.25M 24.57M 4.85M 280.00K 80.00K
Shares Outstanding (Basic) 16.53M 16.43M 16.34M 16.27M 16.19M 16.13M 16.08M 16.03M 16.00M 1.00M 16.00M 16.00M
Shares Outstanding (Diluted) 16.53M 16.43M 31.35M 31.28M 31.19M 16.14M 16.12M 16.05M 16.00M 1.00M 16.00M 16.00M
EPS (Basic) 1.38 3.44 4.74 4.98 4.10 10.48 5.97 2.63 2.33 7.30 0.64 -1.99
EPS (Diluted) 1.38 3.44 2.47 2.59 2.13 10.47 5.96 2.63 2.33 7.30 0.64 -1.99
EBITDA 69.07M 121.05M 90.81M 78.57M 73.20M 215.97M 258.64M 155.75M 151.79M 90.44M 19.25M -29.78M
Depreciation & Amortization 4.71M 10.52M 742.99M 515.35M 516.00M 519.58M 126.60M 126.98M 114.79M 2.12M 2.45M 2.40M