The RMR Group Inc.
NASDAQ:RMR
19.28 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 962 | 833 | 607 | 590 | 713 | 405 | 272 | 267 | 193 | 285 | 260 |
| Cost of Revenue
| 793 | 699 | 490 | 482 | 469 | 109 | 100 | 92 | 83 | 128 | 124 |
| Gross Profit
| 170 | 134 | 118 | 108 | 244 | 296 | 172 | 175 | 109 | 157 | 136 |
| Gross Profit Ratio
| 0.18 | 0.16 | 0.19 | 0.18 | 0.34 | 0.73 | 0.63 | 0.66 | 0.57 | 0.55 | 0.52 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 49 | 43 | 39 | 34 | 38 | 38 | 25 | 25 | 27 | 22 | 20 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 49 | 43 | 39 | 34 | 38 | 38 | 25 | 25 | 27 | 22 | 20 |
| Other Expenses
| 0 | 1 | 1 | 1 | 1 | 25 | 2 | 2 | 2 | 118 | 148 |
| Operating Expenses
| 50 | 44 | 40 | 35 | 39 | 39 | 27 | 27 | 29 | 140 | 169 |
| Operating Income
| 114 | 88 | 72 | 69 | 198 | 252 | 136 | 147 | 81 | 14 | -32 |
| Operating Income Ratio
| 0.12 | 0.11 | 0.12 | 0.12 | 0.28 | 0.62 | 0.5 | 0.55 | 0.42 | 0.05 | -0.12 |
| Total Other Income Expenses Net
| 19 | 2 | 22 | 9 | -1 | 15 | -9 | -1 | 0 | -7 | 0 |
| Income Before Tax
| 150 | 91 | 94 | 78 | 196 | 277 | 137 | 147 | 82 | 10 | -32 |
| Income Before Tax Ratio
| 0.16 | 0.11 | 0.16 | 0.13 | 0.28 | 0.68 | 0.5 | 0.55 | 0.43 | 0.04 | -0.12 |
| Income Tax Expense
| 22 | 13 | 13 | 12 | 27 | 59 | 28 | 25 | 5 | 0 | 0 |
| Net Income
| 57 | 77 | 81 | 66 | 169 | 96 | 42 | 37 | 7 | 10 | -32 |
| Net Income Ratio
| 0.06 | 0.09 | 0.13 | 0.11 | 0.24 | 0.24 | 0.16 | 0.14 | 0.04 | 0.04 | -0.12 |
| EPS
| 3.44 | 4.74 | 4.98 | 4.1 | 10.48 | 5.97 | 2.63 | 2.33 | 7.3 | 0.64 | -1.99 |
| EPS Diluted
| 3.44 | 2.47 | 2.59 | 2.13 | 10.47 | 5.96 | 2.63 | 2.33 | 7.3 | 0.64 | -1.99 |
| EBITDA
| 127 | 92 | 82 | 74 | 225 | 267 | 156 | 151 | 83 | 26 | -30 |
| EBITDA Ratio
| 0.13 | 0.11 | 0.14 | 0.12 | 0.32 | 0.66 | 0.57 | 0.57 | 0.43 | 0.09 | -0.11 |