The RMR Group (RMR)
Manages affiliated REITs, SEVN advisory work, and private-capital real estate platforms.
$18.83
vs last close−0.49 (−2.54%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 262 | 218 | 206 | 213 | 219 | 167 | 155 | 159 | 180 | 146 | 154 |
| Cost of revenue | 0 | 196 | 145 | 132 | 136 | 149 | 98 | 89 | −174 | 91 | 81 | 131 |
| Gross profit | 46 | 66 | 73 | 73 | 77 | 70 | 69 | 66 | 333 | 89 | 64 | 22 |
| 31 | 55 | 61 | 61 | 67 | 57 | 61 | 56 | 322 | 57 | 56 | 14 | |
| 46 | 47 | 57 | 58 | 63 | 54 | 55 | 50 | 55 | 49 | 51 | 11 | |
| Selling & marketing | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 |
| General & administrative | 1 | 47 | 57 | 58 | 63 | 54 | 55 | 50 | 10 | 49 | 51 | 11 |
| Other expenses | −15 | 8 | 4 | 3 | 4 | 3 | 6 | 6 | 268 | 8 | 4 | 3 |
| Operating income | 15 | 11 | 12 | 12 | 10 | 13 | 8 | 10 | 11 | 32 | 9 | 9 |
| 5 | 8 | 3 | 4 | 5 | 3 | 2 | 1 | −1 | −1 | −6 | 1 | |
| Interest income | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 3 | 3 |
| Other non-operating income | −3 | −8 | −3 | −4 | −8 | −4 | −2 | −2 | 0 | −2 | 3 | −4 |
| Income before tax | 20 | 18 | 15 | 16 | 15 | 17 | 9 | 11 | 10 | 31 | 3 | 9 |
| Income tax expense | 3 | 3 | 2 | 4 | 3 | 2 | 1 | 2 | 2 | 5 | 1 | 2 |
| Net income from continuing operations | 17 | 16 | 13 | 12 | 12 | 14 | 8 | 9 | 8 | 27 | 2 | 7 |
| Net income | 8 | 7 | 6 | 5 | 5 | 6 | 4 | 4 | 3 | 12 | 1 | 3 |
| EPS, basic | $0.46 | $0.42 | $0.35 | $0.29 | $0.32 | $0.38 | $0.21 | $0.25 | $0.20 | $0.71 | $0.05 | $0.18 |
| EPS, diluted | $0.24 | $0.41 | $0.34 | $0.29 | $0.32 | $0.38 | $0.21 | $0.25 | $0.20 | $0.71 | $0.05 | $0.18 |
| Weighted average shares, basic | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Weighted average shares, diluted | 31 | 32 | 32 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| EBITDA | 20 | 19 | 16 | 17 | 20 | 20 | 12 | 15 | 14 | 39 | 10 | 17 |
| Depreciation & amortization | 3 | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 4 |
| EBIT | 18 | 18 | 15 | 16 | 18 | 17 | 10 | 12 | 10 | 34 | 5 | 12 |