Rmr Income Statement (2014-2026) | RMR

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Income Statement Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
145.24M173.48M181.57M197.65M211.09M-390.33M250.74M208.42M280.23M-503.22M261.70M49.65M49.27M48.49M47.39M45.51M44.07M563.32M180.42M42.03M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)
6.32M7.28M7.67M8.47M8.32M8.46M9.16M9.46M9.57M7.82M9.51M11.69M11.44M11.10M11.28M11.25M9.63M10.34M9.95M10.75M
Restructuring Costs (Quarter)
0.37M0.22M0.40M0.70M0.44M0.50M1.06M3.54M0.41M0.77M1.57M3.46M1.88M1.74M1.38M1.29M
Other Operating Expenses (Quarter)
118.05M144.72M153.80M167.43M176.95M211.72M220.87M180.67M208.70M200.33M238.02M193.72M181.21M189.64M194.80M144.41M133.24M136.47M137.01M126.55M
Operating Expenses (Quarter)
124.37M152.36M161.47M176.12M185.67M220.87M230.47M190.63M219.34M208.15M251.08M205.82M193.42M202.32M206.09M159.11M144.75M148.55M148.34M138.59M
Operating Income (Quarter)
20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M10.62M12.13M12.25M-33.68M13.39M0.65M9.97M-28.47M0.41M7.04M
EBIT (Quarter)
20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M10.62M12.13M12.25M-33.68M13.39M0.65M9.97M-28.47M0.41M7.04M
Non-operating items
Non Operating Investment Income (Quarter)
0.45M
Interest & Investment Income (Quarter)
0.18M0.15M0.06M0.07M0.28M-0.40M1.77M2.23M2.83M3.74M3.51M2.52M2.64M1.73M1.56M1.38M1.18M1.08M0.54M0.52M
Other Non Operating Income (Quarter)
1.31M12.78M1.20M-4.56M-5.49M9.86M-5.31M28.16M0.66M-23.51M-0.45M
Net income details
EBT (Quarter)
11.81M35.79M11.26M17.04M10.66M32.11M16.72M25.29M33.74M-51.13M18.16M7.68M8.40M38.85M16.58M9.07M5.83M26.91M16.77M1.55M
Tax Provisions (Quarter)
3.36M5.04M3.05M2.45M2.94M4.79M2.48M6.88M9.21M3.19M2.64M2.12M3.66M2.90M2.48M1.38M1.75M2.06M4.66M0.59M
Profit After Tax (Quarter)
19.03M58.94M18.29M14.59M7.57M27.32M14.24M41.30M24.64M-53.57M15.53M12.71M4.93M-17.51M14.11M7.69M4.19M-13.56M26.84M1.37M
Income from Non-Controlling Interests (Quarter)
10.80M17.12M10.25M8.20M9.70M-28.14M7.90M22.83M70.62M8.53M-0.01M-0.01M-22.92M7.72M4.34M-0.09M22.25M15.03M1.45M
Income from Continuing Operations (Quarter)
8.45M30.75M8.21M14.59M7.72M27.32M14.24M18.40M24.53M-54.32M15.53M5.57M4.75M35.95M14.11M7.69M4.08M24.85M12.11M0.96M
Consolidated Net Income (Quarter)
8.45M30.75M8.21M14.59M7.72M27.32M14.24M18.40M24.53M-54.32M15.53M5.57M4.75M35.95M14.11M7.69M4.08M24.85M12.11M0.96M
Income towards Parent Company (Quarter)
8.45M30.75M8.21M14.59M7.72M27.32M14.24M18.40M24.53M-54.32M15.53M5.57M4.75M35.95M14.11M7.69M4.08M24.85M12.11M0.96M
Net Income towards Common Stockholders (Quarter)
8.45M30.75M8.21M14.59M7.72M27.32M14.24M18.40M24.53M-54.32M15.53M5.57M4.75M35.95M14.11M7.69M4.08M24.85M12.11M0.96M
Additional items
EPS (Basic) (Quarter)
0.521.890.500.890.471.670.871.121.49-3.310.940.340.292.170.850.460.241.490.720.06
EPS (Diluted) (Quarter)
0.270.980.260.470.250.870.450.591.49-3.310.490.180.292.170.850.460.241.490.720.06
Shares Outstanding (Quarter)
16.27M16.27M16.32M16.33M16.34M16.34M16.40M16.41M16.43M16.43M16.51M16.52M16.54M16.53M16.61M16.62M16.66M16.64M16.74M16.75M
Shares Outstanding (Diluted) (Quarter)
31.31M31.28M31.32M31.33M31.35M31.35M31.41M31.43M16.43M16.43M31.51M31.54M16.54M16.53M16.61M16.62M16.66M16.64M16.74M16.75M
EBITDA (Quarter)
20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M10.62M12.13M12.25M-33.68M13.39M0.65M9.97M-28.47M0.41M7.04M
Interest Expenses (Quarter)
38.49M3.56M33.52M0.01M0.08M0.08M7.79M1.43M0.87M1.06M3.77M3.12M2.61M
Tax Rate (Quarter)
28.46%14.09%27.12%14.38%27.60%14.90%14.85%27.22%27.30%-6.23%14.52%27.59%43.51%7.47%14.93%15.19%30.06%7.67%27.79%37.95%