RMR GROUP INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $700.3M | $897.6M | $962.3M | $832.5M | $607.2M | $589.5M | $713.4M | $405.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $42.5M | $43.7M | $36.0M | $32.9M | $27.0M | $26.5M | $28.7M | $27.1M |
| Operating Income | $41.8M | $45.0M | $113.7M | $88.4M | $72.1M | $68.7M | $197.8M | $252.0M |
| Operating Margin | 6.0% | 5.0% | 11.8% | 10.6% | 11.9% | 11.7% | 27.7% | 62.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $46.4M | $64.4M | $149.5M | $90.7M | $94.2M | $77.9M | $196.4M | $276.3M |
| Income Tax Expense | $7.7M | $11.3M | $21.8M | $13.2M | $13.2M | $11.6M | $27.3M | $58.9M |
| Net Income | $17.6M | $23.1M | $57.1M | $34.0M | $35.7M | $28.8M | $74.6M | $96.0M |
| Net Margin | 2.5% | 2.6% | 5.9% | 4.1% | 5.9% | 4.9% | 10.5% | 23.7% |
| EPS (Basic) | $1.03 | $1.38 | $3.44 | $2.06 | $2.18 | $1.77 | $4.59 | $5.94 |
| EPS (Diluted) | $1.03 | $1.38 | $3.44 | $2.04 | $2.15 | $1.75 | $4.59 | $5.92 |
| Shares Outstanding (Basic) | 16.6M | 16.5M | 16.4M | 16.3M | 16.3M | 16.2M | 16.1M | 16.1M |
| Shares Outstanding (Diluted) | 16.6M | 16.5M | 16.4M | 31.3M | 31.3M | 31.2M | 16.1M | 16.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |