RMR Income Statement (2014-2025) | 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
Revenue & cost
Revenue (Quarter) 46.84M49.81M48.18M48.11M110.13M48.33M52.21M56.27M105.29M54.30M55.50M56.64M218.54M59.28M62.08M65.07M280.31M130.10M143.72M159.24M159.89M140.86M138.65M150.10M156.95M131.56M145.24M173.48M181.57M197.65M211.09M242.19M250.74M208.42M280.23M222.93M46.52M49.65M205.67M48.49M47.39M166.67M154.73M45.74M180.42M
Cost of Revenue (Quarter) 22.84M20.71M20.60M19.30M21.30M21.56M22.72M26.40M23.23M24.55M24.77M27.20M
Gross Profit (Quarter) 23.99M29.10M27.58M28.81M88.83M26.77M29.49M29.86M82.06M29.75M30.73M29.43M
Operating items
Selling, General & Administrative (Quarter) 5.01M4.67M8.97M5.45M6.67M6.49M6.11M4.05M5.84M6.45M6.78M6.12M6.71M7.02M6.55M6.87M7.32M7.12M7.67M6.59M7.05M7.30M6.33M5.84M6.26M7.10M6.32M7.28M7.67M8.47M8.32M8.46M9.16M9.46M9.57M7.82M9.51M11.69M11.44M11.10M11.28M11.25M9.63M10.34M9.95M
Other Operating Expenses (Quarter) 23.54M21.29M21.11M22.18M21.79M22.06M24.26M28.80M23.79M25.77M27.00M34.42M29.44M29.80M33.71M32.91M134.74M104.23M116.08M131.83M131.07M115.66M117.17M130.36M136.95M108.09M118.05M145.09M153.80M167.65M177.35M212.41M221.31M181.17M209.76M200.33M241.56M194.13M181.98M191.22M194.80M147.86M135.12M138.22M138.39M
Operating Expenses (Quarter) 28.55M25.96M30.08M27.63M28.46M28.55M30.37M32.85M29.63M32.22M33.77M40.54M36.15M36.82M40.26M39.78M142.06M111.35M123.75M138.42M138.11M122.95M123.51M136.19M143.21M115.20M124.37M152.36M161.47M176.12M185.67M220.87M230.47M190.63M219.34M208.15M251.08M205.82M193.42M202.32M206.09M159.11M144.75M148.55M148.34M
Operating Income (Quarter) 18.28M23.85M18.10M20.48M81.67M19.78M21.84M23.41M75.67M22.07M21.73M16.09M182.40M22.46M21.82M25.29M138.26M18.75M19.96M20.82M21.78M17.91M15.14M13.91M13.73M16.37M20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M12.25M-33.68M13.39M7.56M9.97M39.91M0.41M
EBIT (Quarter) 18.28M23.85M18.10M20.48M81.67M19.78M21.84M23.41M75.67M22.07M21.73M16.09M182.40M22.46M21.82M25.29M138.26M18.75M19.96M20.82M21.78M17.91M15.14M13.91M13.73M16.37M20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M12.25M-33.68M13.39M7.56M9.97M39.91M0.41M
Non-operating items
Non Operating Investment Income (Quarter) 0.84M0.60M-1.73M0.45M
Interest & Investment Income (Quarter) 0.50M0.67M0.54M0.03M0.03M0.05M0.07M0.09M0.21M0.45M0.40M0.51M0.78M1.08M1.22M1.46M1.53M2.47M2.41M2.37M1.88M1.50M0.73M0.35M0.23M0.20M0.18M0.15M0.06M0.07M0.28M0.92M1.77M2.23M2.83M3.74M3.51M2.52M2.64M1.73M1.56M1.38M1.18M1.08M0.54M
Other Non Operating Income (Quarter) -0.45M
Net income details
EBT (Quarter) 19.62M25.11M16.91M-49.34M28.37M19.83M11.42M12.19M39.34M11.65M22.13M16.39M94.91M23.32M11.93M157.28M137.05M21.85M15.60M-72.27M25.35M9.19M9.44M-20.06M22.51M13.47M22.39M35.79M11.26M9.01M10.66M32.11M8.75M25.29M2.87M10.38M18.16M7.68M8.40M-15.49M8.73M4.87M5.83M-12.02M16.77M
Tax Provisions (Quarter) 0.00M0.08M4.84M11.31M4.09M4.50M4.67M15.67M4.61M4.53M3.44M48.34M3.68M3.46M3.38M18.97M3.14M2.23M2.98M3.72M2.61M2.61M2.61M2.76M1.99M3.36M5.04M3.05M2.45M2.94M4.79M2.48M6.88M9.21M3.19M2.64M2.12M3.66M2.90M2.48M1.38M1.75M2.06M4.66M
Profit After Tax (Quarter) 0.97M18.84M17.05M6.11M17.40M18.83M23.51M17.75M17.61M5.04M71.12M8.36M8.38M8.18M118.08M8.17M5.85M18.88M21.62M14.92M6.72M6.16M19.75M11.48M8.23M13.63M18.29M14.59M7.57M55.46M14.24M41.30M24.64M7.70M15.53M12.71M4.93M12.49M14.11M7.69M4.19M24.50M26.84M
Equity Income (Quarter) 0.03M0.07M0.01M-0.17M0.00M-0.04M-0.22M-0.21M-0.13M-0.01M0.04M0.11M0.17M-0.32M0.26M0.32M0.46M0.51M0.42M0.30M0.03M1.30M1.01M-5.31M28.16M0.66M1.72M4.05M0.56M0.19M2.46M-1.07M-0.71M-0.21M-3.09M-1.66M
Net Income - Minority (Quarter) -112.82M-124.68M-150.03M-146.63M-144.60M-140.13M-209.30M-209.51M-206.47M-201.90M-255.23M-249.65M-243.85M-240.38M-244.23M-244.98M
Income from Non-Controlling Interests (Quarter) 15.12M69.87M53.33M9.64M10.70M11.47M36.69M10.87M10.75M8.07M88.20M11.29M11.07M10.83M65.87M10.54M7.52M10.53M12.18M8.45M8.68M8.23M10.86M6.54M10.80M17.12M10.25M8.20M9.70M15.32M-61.26M8.53M6.86M-0.01M-0.01M7.72M-0.26M-0.09M-18.09M15.03M
Income from Continuing Operations (Quarter) 19.62M25.11M16.83M-54.19M17.05M15.75M6.92M7.52M23.66M7.04M17.60M12.96M46.57M19.64M8.47M153.90M118.08M18.71M13.37M-75.25M21.62M6.58M6.83M-22.67M19.75M11.48M19.03M30.75M8.21M6.56M7.72M27.32M6.26M18.40M-6.35M7.20M15.53M5.57M4.75M-18.40M6.26M3.49M4.08M-14.08M12.11M
Consolidated Net Income (Quarter) 19.62M25.11M16.83M-54.19M17.05M15.75M6.92M7.52M23.66M7.04M17.60M12.96M46.57M19.64M8.47M153.90M118.08M18.71M13.37M-75.25M21.62M6.58M6.83M-22.67M19.75M11.48M19.03M30.75M8.21M6.56M7.72M27.32M6.26M18.40M-6.35M7.20M15.53M5.57M4.75M-18.40M6.26M3.49M4.08M-14.08M12.11M
Income towards Parent Company (Quarter) 19.62M25.11M16.83M-167.01M17.05M15.75M6.92M-117.16M-126.37M-139.60M-127.00M-127.18M-162.73M-189.87M-198.00M-47.99M-137.15M-230.94M-230.48M-315.63M-222.60M6.58M6.83M-267.65M19.75M11.48M19.03M30.75M8.21M6.56M7.72M27.32M6.26M18.40M-6.35M7.20M15.53M5.57M4.75M-18.40M6.26M3.49M4.08M-14.08M12.11M
Net Income towards Common Stockholders (Quarter) 19.62M25.11M16.83M-167.01M17.05M15.75M6.92M-117.16M-126.37M-139.60M-127.00M-127.18M-162.73M-189.87M-198.00M-47.99M-137.15M-230.94M-230.48M-315.63M-222.60M6.58M6.83M-267.65M19.75M11.48M19.03M30.75M8.21M6.56M7.72M27.32M6.26M18.40M-6.35M7.20M15.53M5.57M4.75M-18.40M6.26M3.49M4.08M-14.08M12.11M
Additional items
EPS (Basic) (Quarter) 0.060.401.070.380.420.461.460.430.430.314.400.520.520.513.220.500.360.510.580.400.410.380.540.300.500.830.490.390.460.730.381.111.480.460.420.350.290.320.380.210.250.200.71
EPS (Weighted Average and Diluted) (Quarter) -10.441.070.980.420.461.460.430.430.324.390.520.520.503.220.500.360.510.580.390.410.380.510.300.500.840.490.390.460.710.371.111.480.470.410.340.290.320.380.210.250.210.71
Shares Outstanding (Weighted Average) (Quarter) 16.00M16.00M16.00M16.00M16.01M16.00M16.02M16.02M16.03M16.03M16.06M16.07M16.07M16.08M16.12M16.12M16.13M16.13M16.30M16.18M16.32M16.19M16.25M16.41M16.26M16.27M16.32M16.33M16.50M16.61M16.40M16.41M16.43M16.43M16.51M16.73M16.52M16.53M16.61M16.88M16.63M16.64M17.06M
Shares Outstanding (Diluted Average) (Quarter) 16.00M16.00M16.00M16.01M16.00M16.03M16.04M16.04M16.05M16.08M16.09M16.14M16.12M16.13M16.14M16.15M16.14M16.18M31.19M31.20M31.19M31.25M31.25M31.31M31.28M31.32M31.33M31.35M31.35M31.41M31.43M16.43M16.43M31.51M31.54M16.52M16.53M16.61M16.62M16.66M16.64M16.74M
EBITDA (Quarter) 19.51M25.18M1.11M6.26M70.39M6.12M6.70M92.51M60.19M6.89M6.86M13.12M71.12M19.64M8.38M129.57M52.21M18.70M13.37M8.35M21.62M17.91M15.14M13.91M13.73M16.37M20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M12.25M-33.68M6.38M7.56M9.97M39.91M12.11M
Interest Expenses (Quarter) 0.01M0.08M0.08M0.61M0.70M0.87M1.06M1.68M2.65M
Tax Rate (Quarter) 0.01%0.46%-9.82%39.88%20.60%39.43%38.31%39.84%39.58%20.46%20.98%50.93%15.78%29.01%2.15%13.84%14.37%14.27%-4.13%14.69%28.43%27.63%-13.00%12.24%14.79%15.01%14.09%27.12%27.20%27.60%14.90%28.40%27.22%321.27%30.69%14.52%27.59%43.51%-18.74%28.35%28.30%30.06%-17.17%27.79%