RMR
Income statement / Annual
Last year (2024), The RMR Group Inc.'s total revenue was $193.92 M,
a decrease of 79.85% from the previous year.
In 2024, The RMR Group Inc.'s net income was $75.77 M.
See The RMR Group Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$193.92 M
|
$962.32 M
|
$832.50 M
|
$607.24 M
|
$589.51 M
|
$713.37 M
|
$404.98 M
|
$271.73 M
|
$266.94 M
|
$192.94 M
|
| Cost of Revenue |
$443.87 M |
$792.76 M |
$698.64 M |
$489.68 M |
$481.96 M |
$469.07 M |
$108.76 M |
$99.75 M |
$91.99 M |
$83.46 M |
| Gross Profit |
-$249.95 M |
$169.56 M |
$133.86 M |
$117.56 M |
$107.55 M |
$244.30 M |
$296.22 M |
$171.98 M |
$174.96 M |
$109.48 M |
| Gross Profit Ratio |
-1.29 |
0.18 |
0.16 |
0.19 |
0.18 |
0.34 |
0.73 |
0.63 |
0.66 |
0.57 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.11
|
$0.16
|
$0.13
|
$0.28
|
$0.68
|
$0.50
|
$0.55
|
$0.00
|
| General & Administrative
Expenses |
$43.74 M
|
$28.84 M
|
$43.06 M
|
$38.98 M
|
$34.34 M
|
$37.75 M
|
$38.06 M
|
$25.19 M
|
$25.13 M
|
$26.54 M
|
| Selling & Marketing
Expenses |
$0.00
|
$156.02 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$43.74 M
|
$48.51 M
|
$43.06 M
|
$38.98 M
|
$34.34 M
|
$37.75 M
|
$38.06 M
|
$25.19 M
|
$25.13 M
|
$26.54 M
|
| Other Expenses |
$0.00 |
$0.00 |
$993,000.00 |
$973,000.00 |
$968,000.00 |
$1.02 M |
$24.71 M |
$2.04 M |
$1.77 M |
$2.12 M |
| Operating Expenses |
$43.74 M |
$49.61 M |
$44.05 M |
$39.96 M |
$35.31 M |
$38.76 M |
$39.30 M |
$27.23 M |
$26.90 M |
$28.65 M |
| Cost And Expenses |
$487.61 M |
$842.37 M |
$742.69 M |
$529.64 M |
$517.27 M |
$507.83 M |
$148.07 M |
$126.98 M |
$118.88 M |
$112.11 M |
| Interest Income |
$10.40 M |
$10.57 M |
$1.32 M |
$760,000.00 |
$4.45 M |
$8.77 M |
$4.55 M |
$1.57 M |
$234,000.00 |
$1.73 M |
| Interest Expense |
$783,000.00 |
$0.00 |
$1.32 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$4.71 M
|
$10.52 M
|
$742.99 M
|
$515.35 M
|
$516.00 M
|
$519.58 M
|
$126.60 M
|
$126.98 M
|
$114.79 M
|
$2.12 M
|
| EBITDA |
$69.94 M
|
$121.05 M
|
$90.81 M
|
$78.57 M
|
$73.21 M
|
$215.97 M
|
$258.64 M
|
$155.76 M
|
$151.79 M
|
$90.44 M
|
| EBITDA Ratio |
0.36 |
0.14 |
0.11 |
0.14 |
0.12 |
0.32 |
0.66 |
0.57 |
0.57 |
0.43 |
| Operating Income Ratio
|
0.23
|
0.12
|
0.11
|
0.12
|
0.12
|
0.28
|
0.62
|
0.5
|
0.55
|
0.42
|
| Total Other
Income/Expenses Net |
$19.47 M
|
$35.81 M
|
$2.33 M
|
$22.07 M
|
$9.15 M
|
-$1.42 M
|
$24.90 M
|
$1.57 M
|
$234,000.00
|
$1.44 M
|
| Income Before Tax |
$64.45 M |
$149.54 M |
$90.70 M |
$94.17 M |
$77.89 M |
$196.36 M |
$276.87 M |
$137.13 M |
$146.93 M |
$82.15 M |
| Income Before Tax Ratio
|
0.33
|
0.16
|
0.11
|
0.16
|
0.13
|
0.28
|
0.68
|
0.5
|
0.55
|
0.43
|
| Income Tax Expense |
-$11.32 M |
$21.77 M |
$13.23 M |
$13.15 M |
$11.55 M |
$27.32 M |
$58.86 M |
$28.25 M |
$24.57 M |
$4.85 M |
| Net Income |
$75.77 M |
$57.15 M |
$77.47 M |
$81.01 M |
$66.33 M |
$169.04 M |
$96.04 M |
$42.29 M |
$37.24 M |
$7.30 M |
| Net Income Ratio |
0.39 |
0.06 |
0.09 |
0.13 |
0.11 |
0.24 |
0.24 |
0.16 |
0.14 |
0.04 |
| EPS |
1.38 |
3.44 |
4.74 |
4.98 |
4.1 |
10.48 |
5.97 |
2.63 |
2.33 |
7.3 |
| EPS Diluted |
1.38 |
3.44 |
2.47 |
2.59 |
2.13 |
10.47 |
5.96 |
2.63 |
2.33 |
7.3 |
| Weighted Average Shares
Out |
$16.53 M
|
$16.43 M
|
$16.34 M
|
$16.27 M
|
$16.19 M
|
$16.13 M
|
$16.08 M
|
$16.03 M
|
$16.00 M
|
$1.00 M
|
| Weighted Average Shares
Out Diluted |
$16.53 M
|
$16.43 M
|
$31.35 M
|
$31.28 M
|
$31.19 M
|
$16.14 M
|
$16.12 M
|
$16.05 M
|
$16.01 M
|
$1.00 M
|
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