Rmr Group 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
Revenue & cost
Revenue 46.84M49.81M48.18M48.11M110.13M48.33M52.21M56.27M105.29M54.30M55.50M56.64M218.54M59.28M62.08M65.07M280.31M130.10M143.72M159.24M159.89M140.86M138.65M150.10M156.95M131.56M145.24M173.48M181.57M197.65M211.09M242.19M250.74M208.42M280.23M222.93M261.70M217.95M205.67M212.30M219.48M166.67M154.73M159.41M
Cost of Revenue 22.84M20.71M20.60M19.30M21.30M21.56M22.72M26.40M23.23M24.55M24.77M27.20M
Gross Profit 23.99M29.10M27.58M28.81M88.83M26.77M29.49M29.86M82.06M29.75M30.73M29.43M
Operating items
Selling, General & Administrative 5.01M4.67M8.97M2.42M6.67M6.49M6.11M4.05M5.84M6.45M6.78M6.12M6.71M7.02M6.55M6.87M7.32M7.12M7.67M6.59M7.05M7.30M6.33M5.84M6.26M7.10M6.32M7.28M7.67M8.47M8.32M8.46M9.16M9.46M9.57M7.82M9.51M11.69M11.44M11.10M11.28M11.25M9.63M10.34M
Other Operating Expenses 23.54M21.29M21.11M25.21M21.79M22.06M24.26M28.80M23.79M25.77M27.00M34.42M29.44M29.80M33.71M32.91M134.74M104.23M116.08M131.83M131.07M115.66M117.17M130.36M136.95M108.09M118.05M145.09M153.80M167.65M177.35M212.41M221.31M181.17M209.76M200.33M241.56M194.13M181.98M191.22M194.80M147.86M135.12M138.22M
Operating Expenses 28.55M25.96M30.08M27.63M28.46M28.55M30.37M32.85M29.63M32.22M33.77M40.54M36.15M36.82M40.26M39.78M142.06M111.35M123.75M138.42M138.11M122.95M123.51M136.19M143.21M115.20M124.37M152.36M161.47M176.12M185.67M220.87M230.47M190.63M219.34M208.15M251.08M205.82M193.42M202.32M206.09M159.11M144.75M148.55M
Operating Income 18.28M23.85M18.10M20.48M81.67M19.78M21.84M23.41M75.67M22.07M21.73M16.09M182.40M22.46M21.82M25.29M138.26M18.75M19.96M20.82M21.78M17.91M15.14M13.91M13.73M16.37M20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M10.62M12.13M12.25M9.98M13.39M7.56M9.97M10.86M
EBIT 18.28M23.85M18.10M20.48M81.67M19.78M21.84M23.41M75.67M22.07M21.73M16.09M182.40M22.46M21.82M25.29M138.26M18.75M19.96M20.82M21.78M17.91M15.14M13.91M13.73M16.37M20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M10.62M12.13M12.25M9.98M13.39M7.56M9.97M10.86M
Non-operating items
Non Operating Investment Income 0.84M0.60M-1.73M
Interest & Investment Income 0.50M0.67M0.54M0.03M0.03M0.05M0.07M0.09M0.21M0.45M0.40M0.51M0.78M1.08M1.22M1.46M1.53M2.47M2.41M2.37M1.88M1.50M0.73M0.35M0.23M0.20M0.18M0.15M0.06M0.07M0.28M0.92M1.77M2.23M2.83M3.74M3.51M2.52M2.64M1.73M1.56M1.38M1.18M1.08M
Net income details
EBT 19.62M25.11M16.91M20.51M81.69M19.83M21.91M23.50M75.87M22.52M22.13M16.39M207.89M23.32M22.91M22.39M137.05M21.85M15.60M21.87M25.35M17.53M18.00M17.00M22.51M13.47M22.39M35.79M21.35M17.04M20.21M32.11M16.72M48.19M64.39M20.25M18.16M14.83M16.06M15.39M16.58M9.07M11.05M9.65M
Tax Provisions 0.00M0.65M4.19M11.31M4.09M4.50M4.67M15.67M4.61M4.53M3.44M48.34M3.68M3.46M3.38M18.97M3.14M2.23M2.98M3.72M2.61M2.61M2.61M2.76M1.99M3.36M5.04M3.05M2.45M2.94M4.79M2.48M6.88M9.21M3.19M2.64M2.12M3.66M2.90M2.48M1.38M1.75M2.06M
Profit After Tax 19.65M25.18M16.27M18.84M70.38M15.75M17.40M18.83M60.20M17.75M17.61M13.12M159.32M19.64M19.45M19.01M118.08M18.71M13.37M18.88M21.62M14.92M15.39M14.39M19.75M11.48M19.03M30.75M18.29M14.59M17.27M27.32M14.24M41.30M55.17M17.06M15.53M12.71M12.40M12.49M14.11M7.69M9.29M7.58M
Equity Income 0.03M0.07M0.01M-0.17M0.00M-0.04M-0.22M-0.21M-0.13M-0.01M0.04M0.11M0.17M0.40M0.26M0.32M0.46M0.51M0.42M0.30M0.03M1.30M1.01M-5.31M28.16M0.66M1.72M4.05M0.56M0.19M2.46M-1.07M-0.71M-0.21M-3.09M
Net Income - Minority -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 15.12M10.31M53.33M9.64M10.70M11.46M36.69M10.87M10.75M8.07M88.20M11.29M11.07M10.83M65.87M10.54M7.52M10.53M12.18M8.45M8.68M8.23M10.86M6.54M10.80M17.12M10.25M8.20M9.70M15.32M7.90M22.83M30.53M9.36M8.53M6.86M7.48M7.16M7.72M4.34M5.20M4.65M
Income from Continuing Operations 19.62M25.11M16.26M16.32M70.38M15.75M17.40M18.83M60.20M17.91M17.60M12.96M159.55M19.64M19.45M19.01M118.08M18.71M13.37M18.88M21.62M14.92M15.39M14.39M19.75M11.48M19.03M30.75M18.29M14.59M17.27M27.32M14.24M41.30M55.17M17.06M15.53M12.71M12.40M12.49M14.11M7.69M9.29M7.58M
Consolidated Net Income 19.62M25.11M16.26M16.32M70.38M15.75M17.40M18.83M60.20M17.91M17.60M12.96M159.55M19.64M19.45M19.01M118.08M18.71M13.37M18.88M21.62M14.92M15.39M14.39M19.75M11.48M19.03M30.75M18.29M14.59M17.27M27.32M14.24M41.30M55.17M17.06M15.53M12.71M12.40M12.49M14.11M7.69M9.29M7.58M
Income towards Parent Company 19.62M25.11M16.26M-96.50M70.38M15.75M17.40M-105.84M-89.83M-128.72M-127.00M-127.18M-49.76M-189.87M-187.02M-182.89M-137.15M-230.94M-230.48M-221.50M-222.60M14.92M15.39M-230.59M19.75M11.48M19.03M30.75M18.29M14.59M17.27M27.32M14.24M41.30M55.17M17.06M15.53M12.71M12.40M12.49M14.11M7.69M9.29M7.58M
Net Income towards Common Stockholders 19.62M25.11M16.26M-96.50M70.38M15.75M17.40M-105.84M-89.83M-128.72M-127.00M-127.18M-49.76M-189.87M-187.02M-182.89M-137.15M-230.94M-230.48M-221.50M-222.60M14.92M15.39M-230.59M19.75M11.48M19.03M30.75M18.29M14.59M17.27M27.32M14.24M41.30M55.17M17.06M15.53M12.71M12.40M12.49M14.11M7.69M9.29M7.58M
Additional items
EPS (Basic) 0.060.401.070.380.420.461.460.430.430.314.400.520.520.513.220.500.360.510.580.400.410.380.540.300.500.830.490.390.460.730.381.111.480.460.420.350.290.320.380.210.250.20
EPS (Weighted Average and Diluted) -6.034.400.980.420.461.460.430.430.324.390.520.520.503.220.500.360.510.580.390.410.380.510.300.500.840.490.390.460.710.371.111.480.470.410.340.290.320.380.210.250.21
Shares Outstanding (Weighted Average) 31.00M31.00M31.00M31.00M31.01M31.01M31.08M31.08M31.09M31.09M31.16M31.16M31.17M31.17M31.23M31.23M31.24M31.24M31.30M31.30M31.31M31.40M31.40M31.40M31.41M31.41M31.49M31.49M31.50M31.50M31.61M31.60M31.61M31.61M31.71M31.71M31.73M31.72M31.85M31.84M31.88M31.87M
Shares Outstanding (Diluted Average) 16.00M16.00M16.00M16.01M16.00M16.03M16.04M16.06M16.05M16.08M16.11M16.14M16.12M16.13M16.15M16.15M16.14M16.18M31.19M31.20M31.19M31.25M31.28M31.31M31.28M31.32M31.33M31.35M31.35M31.41M31.43M31.43M16.43M31.51M31.54M16.54M16.53M16.61M31.62M31.63M16.64M
EBITDA 19.51M25.18M16.23M16.23M70.39M15.76M17.40M18.84M60.19M17.76M17.61M13.12M159.32M19.64M19.45M19.01M118.08M18.70M13.37M18.88M21.62M17.91M15.14M13.91M13.73M16.37M20.87M21.12M20.09M21.53M25.42M21.32M20.27M17.79M60.89M14.78M10.62M12.13M12.25M9.98M13.39M7.56M9.97M10.86M
Interest Expenses 0.01M0.08M0.08M0.61M0.70M0.87M1.06M1.68M
Tax Rate 0.01%3.85%20.45%13.85%20.60%20.56%19.87%20.66%20.47%20.46%20.98%23.25%15.78%15.11%15.08%13.84%14.37%14.27%13.65%14.69%14.90%14.49%15.34%12.24%14.79%15.01%14.09%14.31%14.38%14.56%14.90%14.85%14.28%14.31%15.74%14.52%14.29%22.77%18.87%14.93%15.19%15.87%21.40%