Rimini Street Income Statement (2015-2026) | RMNI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	91.61M	95.64M	99.28M	97.91M	101.20M	101.93M	108.62M	105.51M	106.42M	107.45M	112.11M	106.75M	103.12M	104.67M	114.21M	104.20M	104.11M	103.43M	109.79M	105.47M
Cost of Revenue (Quarter)	33.16M	32.53M	40.40M	31.70M	37.34M	39.27M	38.56M	39.34M	37.28M	40.11M	34.98M	42.91M	42.18M	41.13M	41.50M	34.26M	41.26M	37.94M	28.15M	43.21M
Gross Profit (Quarter)	57.02M	62.27M	64.62M	60.70M	63.86M	62.66M	70.06M	66.17M	67.07M	67.34M	68.40M	63.83M	60.94M	63.54M	72.71M	63.53M	62.85M	61.94M	66.28M	62.27M
Operating items
Research & Development (Quarter)																				0.57M
Selling, General & Administrative (Quarter)	16.49M	15.63M	15.44M	19.95M	18.86M	18.45M	18.10M	18.23M	18.86M	18.38M	17.57M	18.40M	19.53M	16.53M	18.62M	17.53M	16.84M	18.24M	17.38M	17.85M
Restructuring Costs (Quarter)											2.74M			58.51M
Other Operating Expenses (Quarter)	-2.79M	-6.58M	-2.75M	-3.11M	-3.10M	-6.24M	-12.82M	-2.72M	-0.63M	-2.13M	-4.30M	-2.93M	-1.60M	-59.39M	5.41M	-1.93M	33.93M	-0.62M	-0.02M
Operating Expenses (Quarter)	52.44M	54.74M	51.88M	54.76M	58.17M	60.62M	75.63M	55.48M	56.78M	56.10M	56.85M	60.47M	61.72M	113.13M	57.83M	54.17M	21.66M	57.55M	61.31M	57.46M
Operating Income (Quarter)	4.58M	7.53M	12.75M	5.94M	5.69M	2.04M	-5.58M	10.69M	10.29M	11.24M	11.55M	3.36M	-0.78M	-49.59M	14.88M	9.36M	41.20M	4.38M	4.96M	4.80M
EBIT (Quarter)	4.58M	7.53M	12.75M	5.94M	5.69M	2.04M	-5.58M	10.69M	10.29M	11.24M	11.55M	3.36M	-0.78M	-49.59M	14.88M	9.36M	41.20M	4.38M	4.96M	4.80M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.50M	-1.16M	-0.72M	0.21M	-1.58M	-1.33M	2.68M	0.53M	0.28M	0.99M	1.19M	0.96M	1.49M	-0.64M	-0.02M	-0.08M	1.23M	0.53M	0.19M	-1.24M
Non Operating Income (Quarter)	-0.50M	-1.16M	-0.72M	0.21M	-1.58M	-1.33M	2.68M	0.53M	0.28M	0.99M	1.19M	0.96M	1.49M	-0.64M	-0.02M	-0.08M	1.23M	0.53M	0.19M	-1.24M
Net income details
EBT (Quarter)	7.75M	3.66M	10.05M	5.34M	3.11M	-0.46M	-4.19M	9.87M	9.19M	10.82M	11.35M	2.99M	-0.77M	-51.81M	12.95M	7.61M	40.80M	3.47M	3.75M	2.31M
Tax Provisions (Quarter)	0.94M	1.73M	-60.00M	2.26M	3.00M	-0.06M	1.08M	4.24M	4.92M	4.01M	2.00M	1.67M	0.38M	-8.71M	6.29M	4.26M	10.54M	0.70M	3.03M	0.95M
Profit After Tax (Quarter)	6.81M	1.93M	70.06M	3.09M	0.11M	-0.41M	-5.27M	5.64M	4.27M	6.80M	9.35M	1.32M	-1.15M	-43.10M	6.66M	3.35M	30.26M	2.80M	0.73M	1.40M
Income from Continuing Operations (Quarter)	6.81M	1.93M	70.06M	3.09M	0.11M	-0.41M	-5.27M	5.64M	4.27M	6.80M	9.35M	1.32M	-1.15M	-43.10M	6.66M	3.35M	30.26M	2.77M	0.72M	1.36M
Consolidated Net Income (Quarter)	6.81M	1.93M	70.06M	3.09M	0.11M	-0.41M	-5.27M	5.64M	4.27M	6.80M	9.35M	1.32M	-1.15M	-43.10M	6.66M	3.35M	30.26M	2.77M	0.72M	1.36M
Income towards Parent Company (Quarter)	6.81M	1.93M	70.06M	3.09M	0.11M	-0.41M	-5.27M	5.64M	4.27M	6.80M	9.35M	1.32M	-1.15M	-43.10M	6.66M	3.35M	30.26M	2.77M	0.72M	1.36M
Net Income towards Common Stockholders (Quarter)	-4.85M	-6.69M	66.58M	3.09M	0.11M	-0.41M	-5.27M	5.64M	4.27M	6.80M	9.35M	1.32M	-1.15M	-43.10M	6.66M	3.35M	30.26M	2.77M	0.72M	1.36M
Additional items
EPS (Basic) (Quarter)	-0.06	-0.08	0.80	0.04	0.00	0.00	-0.06	0.06	0.05	0.08	0.10	0.01	-0.01	-0.47	0.08	0.04	0.33	0.03	0.01	0.01
EPS (Weighted Average and Diluted) (Quarter)	-0.06	-0.08	0.77	0.03	0.00	0.00	-0.06	0.06	0.05	0.08	0.10	0.01	-0.01	-0.47	0.08	0.04	0.32	0.03	0.01	0.01
Shares Outstanding (Weighted Average) (Quarter)	85.34M	86.19M	84.32M	87.12M	87.22M	87.44M	87.67M	88.69M	88.80M	89.23M	89.07M	89.75M	90.12M	90.34M	90.50M	91.24M	92.13M	92.18M	91.74M	91.79M
Shares Outstanding (Diluted Average) (Quarter)	85.34M	86.19M	88.97M	88.48M	88.94M	87.97M	87.67M	89.06M	89.25M	89.36M	89.54M	90.56M	90.82M	90.34M	90.50M	93.32M	93.75M	95.29M	94.49M	93.92M
EBITDA (Quarter)	7.23M	1.48M	70.05M	2.90M	-1.92M	-0.85M	-4.08M	5.00M	5.12M	5.88M	10.09M	0.63M	-2.21M	-42.83M	4.92M	3.04M	31.79M	2.68M	1.36M	1.47M
Interest Expenses (Quarter)	0.04M	0.65M	0.81M	0.81M	1.00M	1.17M	1.30M	1.34M	1.39M	1.41M	1.38M	1.34M	1.48M	1.58M	1.90M	1.68M	1.63M	1.45M	1.40M	1.25M
Tax Rate (Quarter)	12.12%	47.24%	-596.74%	42.22%	96.47%	12.15%	-25.85%	42.89%	53.55%	37.12%	17.63%	55.89%	-49.87%	16.82%	48.58%	55.97%	25.84%	20.29%	80.70%	41.08%

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Rimini Street Income Statement (2015-2026) | RMNI

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Rimini Street Income Statement (2015-2026) | RMNI

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