The RMR Group Inc.
NASDAQ:RMR
19.53 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 897.613 | 962.316 | 832.503 | 607.238 | 589.505 | 713.368 | 404.979 | 271.728 | 266.94 | 192.936 | 285.046 | 259.988 |
| Cost of Revenue
| 609.15 | 792.756 | 698.639 | 489.681 | 481.958 | 469.069 | 108.763 | 99.753 | 91.985 | 83.456 | 127.841 | 123.608 |
| Gross Profit
| 288.463 | 169.56 | 133.864 | 117.557 | 107.547 | 244.299 | 296.216 | 171.975 | 174.955 | 109.48 | 157.205 | 136.38 |
| Gross Profit Ratio
| 0.321 | 0.176 | 0.161 | 0.194 | 0.182 | 0.342 | 0.731 | 0.633 | 0.655 | 0.567 | 0.552 | 0.525 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 224.724 | 28.84 | 43.055 | 38.983 | 34.342 | 37.746 | 38.055 | 25.189 | 25.129 | 26.535 | 21.957 | 20.141 |
| Selling & Marketing Expenses
| 0 | 156.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 224.724 | 48.507 | 43.055 | 38.983 | 34.342 | 37.746 | 38.055 | 25.189 | 25.129 | 26.535 | 21.957 | 20.141 |
| Other Expenses
| 18.76 | 0 | 0.993 | 0.973 | 0.968 | 1.017 | 24.71 | 2.038 | 1.768 | 2.117 | 118.446 | 148.403 |
| Operating Expenses
| 243.484 | 49.609 | 44.048 | 39.956 | 35.31 | 38.763 | 39.303 | 27.227 | 26.897 | 28.652 | 140.403 | 168.544 |
| Operating Income
| 44.979 | 113.728 | 88.369 | 72.092 | 68.738 | 197.788 | 251.969 | 135.561 | 146.7 | 80.712 | 14.472 | -32.164 |
| Operating Income Ratio
| 0.05 | 0.118 | 0.106 | 0.119 | 0.117 | 0.277 | 0.622 | 0.499 | 0.55 | 0.418 | 0.051 | -0.124 |
| Total Other Income Expenses Net
| 19.469 | 35.811 | 2.332 | 22.073 | 9.147 | -1.424 | 24.897 | 1.565 | 0.234 | 1.442 | -4.059 | 0.419 |
| Income Before Tax
| 64.448 | 149.539 | 90.701 | 94.165 | 77.885 | 196.364 | 276.866 | 137.126 | 146.934 | 82.154 | 10.413 | -32.044 |
| Income Before Tax Ratio
| 0.072 | 0.155 | 0.109 | 0.155 | 0.132 | 0.275 | 0.684 | 0.505 | 0.55 | 0.426 | 0.037 | -0.123 |
| Income Tax Expense
| 11.319 | 21.768 | 13.233 | 13.152 | 11.552 | 27.32 | 58.862 | 28.251 | 24.573 | 4.848 | 0.28 | 0.08 |
| Net Income
| 23.13 | 57.147 | 77.468 | 81.013 | 66.333 | 169.044 | 96.041 | 42.293 | 37.24 | 7.303 | 10.293 | -31.825 |
| Net Income Ratio
| 0.026 | 0.059 | 0.093 | 0.133 | 0.113 | 0.237 | 0.237 | 0.156 | 0.14 | 0.038 | 0.036 | -0.122 |
| EPS
| 1.38 | 3.44 | 4.74 | 4.98 | 4.1 | 10.48 | 5.97 | 2.63 | 2.33 | 7.3 | 0.64 | -1.99 |
| EPS Diluted
| 1.38 | 3.44 | 2.47 | 2.59 | 2.13 | 10.47 | 5.96 | 2.63 | 2.33 | 7.3 | 0.64 | -1.99 |
| EBITDA
| 69.074 | 121.053 | 90.809 | 78.574 | 73.205 | 215.969 | 258.644 | 155.755 | 151.792 | 90.436 | 19.248 | -29.78 |
| EBITDA Ratio
| 0.077 | 0.136 | 0.111 | 0.135 | 0.125 | 0.316 | 0.66 | 0.574 | 0.566 | 0.432 | 0.092 | -0.114 |