RMR Group Inc. (RMR)
16.68
-0.02 (-0.12%)
At close: Mar 28, 2025, 3:59 PM
16.47
-1.24%
After-hours: Mar 28, 2025, 05:30 PM EDT
RMR Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 897.61M | 962.32M | 832.5M | 607.24M | 589.5M | 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 | 244.3M | 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 | 146.7M | 80.71M | 14.47M | -32.16M |
| Interest Income | 10.4M | 10.57M | 1.32M | 760K | 4.45M | 8.77M | 4.55M | 1.56M | 234K | 1.73M | 497K | 139K |
| Pretax Income | 64.45M | 149.54M | 90.7M | 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 | 7.3M | 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 | 993K | 973K | 968K | 1.02M | 24.71M | 2.04M | 1.77M | 2.12M | 118.45M | 148.4M |
| Operating Expenses | 243.48M | 49.61M | 44.05M | 39.96M | 35.31M | 38.76M | 39.3M | 27.23M | 26.9M | 28.65M | 140.4M | 168.54M |
| Interest Expense | 783K | 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 | 280K | 80K |
| Shares Outstanding (Basic) | 16.53M | 16.43M | 16.34M | 16.27M | 16.19M | 16.13M | 16.08M | 16.03M | 16M | 1M | 16M | 16M |
| Shares Outstanding (Diluted) | 16.53M | 16.43M | 31.35M | 31.28M | 31.19M | 16.14M | 16.12M | 16.05M | 16M | 1M | 16M | 16M |
| 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 | 73.2M | 215.97M | 258.64M | 155.75M | 151.79M | 90.44M | 19.25M | -29.78M |
| Depreciation & Amortization | 4.71M | 10.52M | 742.99M | 515.35M | 516M | 519.58M | 126.6M | 126.98M | 114.79M | 2.12M | 2.45M | 2.4M |