The RMR Group Inc. (RMR) - Quarterly Income Statement

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22.79 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	205.479	217.749	261.671	222.932	280.225	208.419	250.74	242.193	211.088	197.654	181.568	173.484	145.244	131.564	156.946	150.103	138.649	140.861	159.892	159.244	143.715	130.096	280.313	65.073	62.084	59.281	218.541	56.636	55.502	54.296	105.294	56.266	52.211	48.333	110.13	48.111	48.179	49.81	46.836	85.932	51.402	50.869	50.869
Cost of Revenue Numbers are in millions	178.604	190.623	195.998	193.252	205.12	176.631	217.753	205.905	176.182	165.203	151.349	139.215	115.793	105.794	128.879	124.218	115.219	114.349	128.172	126.458	114.219	102.304	126.088	25.887	28.606	28.073	28.918	27.203	24.769	24.549	23.232	26.401	22.719	21.561	21.304	19.301	20.596	20.714	22.845	35.048	0	0	0
Gross Profit Numbers are in millions	26.875	27.126	65.673	29.68	75.105	31.788	32.987	36.288	34.906	32.451	30.219	34.269	29.451	25.77	28.067	25.885	23.43	26.512	31.72	32.786	29.496	27.792	154.225	39.186	33.478	31.208	189.623	29.433	30.733	29.747	82.062	29.865	29.492	26.772	88.826	28.81	27.583	29.096	23.991	50.884	51.402	50.869	50.869
Gross Profit Ratio Numbers are in millions	0.131	0.125	0.251	0.133	0.268	0.153	0.132	0.15	0.165	0.164	0.166	0.198	0.203	0.196	0.179	0.172	0.169	0.188	0.198	0.206	0.205	0.214	0.55	0.602	0.539	0.526	0.868	0.52	0.554	0.548	0.779	0.531	0.565	0.554	0.807	0.599	0.573	0.584	0.512	0.592	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.404	56.509	47.112	11.59	11.675	13.229	12.013	13.872	8.835	10.458	9.89	12.032	8.274	8.856	9.821	10.481	7.634	7.599	8.628	11.285	9.004	8.326	9.131	11.489	8.898	8.241	6.706	3.663	8.539	7.146	5.841	6.019	6.11	6.488	6.512	7.878	8.97	4.672	5.015	6.562	5.129	5.133	5.133
Selling & Marketing Expenses Numbers are in millions	46.645	44.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.937	31.428	31.428
SG&A Numbers are in millions	58.049	56.509	47.112	11.59	11.675	13.229	12.013	13.872	8.835	10.458	9.89	12.032	8.274	8.856	9.821	10.481	7.634	7.599	8.628	11.285	9.004	8.326	9.131	11.489	8.898	8.241	6.706	3.663	8.539	7.146	5.841	6.019	6.11	6.488	6.512	7.878	8.97	4.672	5.015	6.562	35.066	36.561	36.561
Other Expenses Numbers are in millions	-20.954	-12.751	-15.884	-0.54	-12.739	0.272	0.268	0.262	0.253	0.242	0.236	0.239	0.245	-12.258	0	0	0	0	0	0	0	-73.323	-98.076	0	0	0	24.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	37.095	12.751	47.535	11.871	11.956	13.501	12.281	14.134	9.088	10.7	10.126	12.271	8.519	9.107	10.059	10.718	7.863	7.845	8.884	11.54	9.254	8.583	9.386	11.741	9.142	8.613	7.086	4.151	9.006	7.674	6.396	6.454	6.459	6.989	6.995	8.333	9.482	5.243	5.594	123.156	22.361	20.995	20.995
Operating Income Numbers are in millions	12.171	14.375	10.607	14.784	60.889	17.787	20.268	21.324	25.418	21.534	20.093	21.122	20.871	16.367	13.732	13.909	15.14	17.909	21.78	20.821	19.961	18.748	138.258	25.293	21.822	22.459	182.395	16.095	21.727	22.073	75.666	23.411	21.838	19.783	81.668	20.477	18.101	23.853	18.281	-73.792	29.605	29.735	29.735
Operating Income Ratio Numbers are in millions	0.059	0.066	0.041	0.066	0.217	0.085	0.081	0.088	0.12	0.109	0.111	0.122	0.144	0.124	0.087	0.093	0.109	0.127	0.136	0.131	0.139	0.144	0.493	0.389	0.351	0.379	0.835	0.284	0.391	0.407	0.719	0.416	0.418	0.409	0.742	0.426	0.376	0.479	0.39	-0.859	0.576	0.585	0.585
Total Other Income Expenses Net Numbers are in millions	3.89	3.086	7.557	5.461	3.496	30.398	-3.544	10.783	-5.21	-4.494	1.253	14.672	1.519	-2.895	8.777	3.092	2.863	-0.376	3.568	1.047	-4.362	3.099	1.526	-2.896	1.223	1.076	25.494	0.506	0.402	0.45	0.207	0.09	0.068	0.051	0.025	0.034	-1.177	1.333	1.339	-4.648	-0.482	0.211	0.211
Income Before Tax Numbers are in millions	16.061	14.833	18.164	20.245	64.385	48.185	16.724	32.107	20.208	17.04	21.346	35.794	22.39	13.472	22.509	17.001	18.003	17.533	25.348	21.868	15.599	21.847	139.784	22.397	23.045	23.535	207.889	16.601	22.129	22.523	75.873	23.501	21.906	19.834	81.693	20.511	16.909	25.114	19.62	-78.478	29.123	29.945	29.945
Income Before Tax Ratio Numbers are in millions	0.078	0.068	0.069	0.091	0.23	0.231	0.067	0.133	0.096	0.086	0.118	0.206	0.154	0.102	0.143	0.113	0.13	0.124	0.159	0.137	0.109	0.168	0.499	0.344	0.371	0.397	0.951	0.293	0.399	0.415	0.721	0.418	0.42	0.41	0.742	0.426	0.351	0.504	0.419	-0.913	0.567	0.589	0.589
Income Tax Expense Numbers are in millions	3.657	2.12	2.638	3.187	9.214	6.883	2.484	4.785	2.943	2.451	3.054	5.043	3.361	1.992	2.756	2.608	2.608	2.612	3.724	2.985	2.226	3.139	18.97	3.376	3.462	3.681	48.343	3.44	4.528	4.61	15.673	4.669	4.504	4.086	11.314	4.194	0.651	0.003	-1.251	0.076	0.074	0.065	0.065
Net Income Numbers are in millions	4.935	5.862	6.997	7.696	24.641	41.302	14.24	27.322	17.265	14.589	8.042	13.626	8.232	4.941	8.897	6.158	6.717	6.468	9.449	8.354	5.849	8.168	52.209	8.184	8.381	8.356	71.12	5.043	6.857	6.883	23.51	7.374	6.698	6.114	17.054	6.333	0.97	25.183	19.648	-78.516	29.049	29.88	29.88
Net Income Ratio Numbers are in millions	0.024	0.027	0.027	0.035	0.088	0.198	0.057	0.113	0.082	0.074	0.044	0.079	0.057	0.038	0.057	0.041	0.048	0.046	0.059	0.052	0.041	0.063	0.186	0.126	0.135	0.141	0.325	0.089	0.124	0.127	0.223	0.131	0.128	0.126	0.155	0.132	0.02	0.506	0.42	-0.914	0.565	0.587	0.587
EPS Numbers are in millions	0.29	0.35	0.42	0.46	1.48	2.52	0.87	1.67	0.55	0.47	0.49	0.83	0.5	0.3	0.54	0.38	0.41	0.4	0.58	0.51	0.36	0.5	3.22	0.51	0.52	0.52	4.4	0.31	0.43	0.43	1.46	0.46	0.42	0.38	1.07	0.4	0.061	1.57	1.23	-4.91	1.816	1.868	1.868
EPS Diluted Numbers are in millions	0.29	0.34	0.41	0.46	1.48	1.31	0.45	1.67	0.55	0.47	0.49	0.82	0.5	0.3	0.51	0.38	0.41	0.39	0.58	0.51	0.36	0.5	3.22	0.5	0.52	0.52	4.39	0.31	0.43	0.43	1.46	0.46	0.42	0.38	1.07	0.4	0.061	1.57	1.23	-4.91	1.816	1.868	1.868
EBITDA Numbers are in millions	15.091	15.598	18.561	18.09	63.43	18.559	20.974	22.416	26.071	21.993	20.329	22.237	21.177	16.914	18.246	15.404	15.796	18.913	23.092	21.501	20.492	19.466	145.094	27.697	24.58	23.283	182.917	23.317	22.194	22.601	76.221	23.846	25.736	19.783	81.668	22.324	19.258	24.424	18.976	-71.909	30.154	30.386	30.386
EBITDA Ratio Numbers are in millions	0.073	0.072	0.1	0.095	0.234	0.091	0.085	0.096	0.125	0.112	0.112	0.121	0.146	0.131	0.144	0.096	0.105	0.155	0.142	0.149	0.193	0.149	0.541	0.526	0.436	0.39	0.838	0.617	0.4	0.416	0.724	0.424	0.471	0.42	0.749	0.435	0.422	0.478	0.39	-0.759	0.587	0.597	0.597

The RMR Group Inc.

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