rmr: the income statement

MyFinsight

For the year ending 2025-09-30, RMR made $700,284K in revenue. $17,534K in net income. Net profit margin of 2.50%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Total revenues	700,284
Compensation and benefits	161,728
Equity based compensation	9,664
Separation costs	7,078
Total compensation and benefits expense	178,470
General and administrative	42,497
Other reimbursable expenses	422,009
Rental property expenses	2,833
Transaction and acquisition related costs	1,142
Depreciation and amortization	11,551
Total expenses	658,502
Operating income	41,782
Interest income	5,197
Interest expense	4,308
Change in fair value of earnout liability	-8,319
(loss) gain on investments	-5,085
Gain on sale of real estate	445
Income before income tax expense	46,350
Income tax expense attributable to rmr inc	7,671
Net income	38,679
Net income attributable to noncontrolling interest in the rmr group llc	21,910
Net loss attributable to other noncontrolling interests	-827
Net income attributable to the rmr group inc	17,596
Unrealized loss on derivatives	-117
Less unrealized loss on derivatives attributable to noncontrolling interest	-55
Other comprehensive loss attributable to the rmr group inc	-62
Comprehensive income attributable to the rmr group inc	17,534

Net income attributable to the rmr group inc. per common share - basic (in dollars per share)	1.03
Net income attributable to the rmr group inc. per common share - diluted (in dollars per share)	1.03
Weighted average common shares outstanding - basic (in shares)	16,644,000
Weighted average common shares outstanding - diluted (in shares)	16,644,000