EdgarLookup

RMR GROUP INC. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that RMR GROUP INC. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
2.5%
Profit Margin
Net income ÷ revenue
2.4%
Return on Assets
Net income ÷ assets
1.39x
Debt-to-Equity
Total liabilities ÷ equity
-22%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $700.28M Nov 12, 2025
FY2025 Sep 30, 2024 $897.61M Nov 12, 2025
FY2025 Sep 30, 2023 $962.32M Nov 12, 2025
FY2024 Sep 30, 2022 $832.50M Nov 12, 2024
FY2023 Sep 30, 2021 $607.24M Nov 15, 2023
FY2020 Sep 30, 2020 $150.10M Nov 20, 2020
FY2020 Jun 30, 2020 $138.65M Nov 20, 2020
FY2020 Mar 31, 2020 $140.86M Nov 20, 2020
FY2020 Dec 31, 2019 $159.89M Nov 20, 2020
FY2020 Sep 30, 2019 $159.24M Nov 20, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $182.70M Nov 12, 2025
FY2025 Sep 30, 2024 $193.92M Nov 12, 2025
FY2025 Sep 30, 2023 $236.16M Nov 12, 2025
FY2024 Sep 30, 2022 $199.98M Nov 12, 2024
FY2023 Sep 30, 2021 $607.24M Nov 15, 2023
FY2022 Sep 30, 2020 $589.51M Nov 14, 2022
FY2021 Sep 30, 2019 $713.37M Nov 15, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $17.60M Nov 12, 2025
FY2025 Sep 30, 2024 $23.13M Nov 12, 2025
FY2025 Sep 30, 2023 $57.15M Nov 12, 2025
FY2024 Sep 30, 2022 $34.00M Nov 12, 2024
FY2023 Sep 30, 2021 $35.70M Nov 15, 2023
FY2020 Sep 30, 2020 $6.16M Nov 20, 2020
FY2020 Jun 30, 2020 $6.72M Nov 20, 2020
FY2020 Mar 31, 2020 $6.47M Nov 20, 2020
FY2020 Dec 31, 2019 $9.45M Nov 20, 2020
FY2020 Sep 30, 2019 $8.35M Nov 20, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $41.78M Nov 12, 2025
FY2025 Sep 30, 2024 $44.98M Nov 12, 2025
FY2025 Sep 30, 2023 $113.73M Nov 12, 2025
FY2024 Sep 30, 2022 $88.37M Nov 12, 2024
FY2023 Sep 30, 2021 $72.09M Nov 15, 2023
FY2022 Sep 30, 2020 $68.74M Nov 14, 2022
FY2021 Sep 30, 2019 $197.79M Nov 15, 2021
FY2020 Sep 30, 2018 $251.97M Nov 20, 2020
FY2019 Sep 30, 2017 $135.56M Nov 22, 2019
FY2018 Sep 30, 2016 $146.70M Dec 3, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $75.75M Nov 12, 2025
FY2025 Sep 30, 2024 $61.38M Nov 12, 2025
FY2025 Sep 30, 2023 $109.22M Nov 12, 2025
FY2024 Sep 30, 2022 $101.27M Nov 12, 2024
FY2023 Sep 30, 2021 $71.79M Nov 15, 2023
FY2022 Sep 30, 2020 $77.50M Nov 14, 2022
FY2021 Sep 30, 2019 $198.21M Nov 15, 2021
FY2020 Sep 30, 2018 $228.47M Nov 20, 2020
FY2019 Sep 30, 2017 $125.94M Nov 22, 2019
FY2018 Sep 30, 2016 $99.73M Dec 3, 2018

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2024 Sep 30, 2024 $3.87M Nov 12, 2024
FY2024 Sep 30, 2023 $3.98M Nov 12, 2024
FY2024 Sep 30, 2022 $1.12M Nov 12, 2024
FY2023 Sep 30, 2021 $1.14M Nov 15, 2023
FY2022 Sep 30, 2020 $601.0K Nov 14, 2022
FY2021 Sep 30, 2019 $702.0K Nov 15, 2021
FY2020 Sep 30, 2018 $648.0K Nov 20, 2020
FY2019 Sep 30, 2017 $827.0K Nov 22, 2019
FY2018 Sep 30, 2016 $1.07M Dec 3, 2018
FY2017 Sep 30, 2015 $1.40M Dec 12, 2017

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $718.25M Nov 12, 2025
FY2025 Sep 30, 2024 $700.49M Nov 12, 2025
FY2024 Sep 30, 2023 $582.42M Nov 12, 2024
FY2023 Sep 30, 2022 $542.41M Nov 15, 2023
FY2022 Sep 30, 2021 $497.91M Nov 14, 2022
FY2021 Sep 30, 2020 $690.25M Nov 15, 2021
FY2021 Sep 30, 2019 $660.83M Nov 15, 2021
FY2020 Sep 30, 2018 $499.04M Nov 20, 2020
FY2019 Sep 30, 2017 $383.72M Nov 22, 2019
FY2018 Sep 30, 2016 $337.53M Dec 3, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $316.23M Nov 12, 2025
FY2025 Sep 30, 2024 $281.08M Nov 12, 2025
FY2024 Sep 30, 2023 $158.76M Nov 12, 2024
FY2023 Sep 30, 2022 $172.67M Nov 15, 2023
FY2022 Sep 30, 2021 $150.20M Nov 14, 2022
FY2021 Sep 30, 2020 $149.35M Nov 15, 2021
FY2020 Sep 30, 2019 $131.80M Nov 20, 2020
FY2019 Sep 30, 2018 $69.77M Nov 22, 2019
FY2018 Sep 30, 2017 $94.06M Dec 3, 2018
FY2017 Sep 30, 2016 $91.14M Dec 12, 2017

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $227.66M Nov 12, 2025
FY2025 Sep 30, 2024 $237.57M Nov 12, 2025
FY2024 Sep 30, 2023 $240.07M Nov 12, 2024
FY2023 Sep 30, 2022 $206.62M Nov 15, 2023
FY2022 Sep 30, 2021 $195.12M Nov 14, 2022
FY2021 Sep 30, 2020 $295.92M Nov 15, 2021
FY2020 Sep 30, 2019 $288.65M Nov 20, 2020
FY2019 Sep 30, 2018 $232.76M Nov 22, 2019
FY2018 Sep 30, 2017 $149.53M Dec 3, 2018
FY2017 Sep 30, 2016 $121.71M Dec 12, 2017

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $71.76M Nov 12, 2025
FY2025 Sep 30, 2024 $71.76M Nov 12, 2025
FY2024 Sep 30, 2023 $1.86M Nov 12, 2024
FY2023 Sep 30, 2022 $1.86M Nov 15, 2023
FY2022 Sep 30, 2021 $1.86M Nov 14, 2022
FY2021 Sep 30, 2020 $1.86M Nov 15, 2021
FY2020 Sep 30, 2019 $1.86M Nov 20, 2020
FY2019 Sep 30, 2018 $1.86M Nov 22, 2019
FY2018 Sep 30, 2017 $1.86M Dec 3, 2018
FY2017 Sep 30, 2016 $2.30M Dec 12, 2017

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $453.82M Nov 12, 2025
FY2025 Sep 30, 2024 $436.23M Nov 12, 2025
FY2024 Sep 30, 2023 $413.10M Nov 12, 2024
FY2023 Sep 30, 2022 $355.95M Nov 15, 2023
FY2022 Sep 30, 2021 $321.95M Nov 14, 2022
FY2021 Sep 30, 2020 $286.25M Nov 15, 2021
FY2020 Sep 30, 2019 $257.46M Nov 20, 2020
FY2019 Sep 30, 2018 $182.88M Nov 22, 2019
FY2018 Sep 30, 2017 $86.84M Dec 3, 2018
FY2017 Sep 30, 2016 $44.54M Dec 12, 2017

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2024 Sep 30, 2024 $141.60M Nov 12, 2024
FY2024 Sep 30, 2023 $267.99M Nov 12, 2024
FY2024 Sep 30, 2022 $189.09M Nov 12, 2024
FY2022 Sep 30, 2021 $159.84M Nov 14, 2022
FY2021 Sep 30, 2020 $369.66M Nov 15, 2021
FY2020 Sep 30, 2019 $358.45M Nov 20, 2020
FY2019 Sep 30, 2018 $256.85M Nov 22, 2019
FY2018 Sep 30, 2017 $108.64M Dec 3, 2018
FY2018 Sep 30, 2016 $65.83M Dec 3, 2018
FY2018 Sep 30, 2015 $34.50M Dec 3, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $44.59M Nov 12, 2025

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 1 Nov 12, 2025
FY2025 Sep 30, 2024 1 Nov 12, 2025
FY2025 Sep 30, 2023 3 Nov 12, 2025
FY2024 Sep 30, 2022 2 Nov 12, 2024
FY2023 Sep 30, 2021 2 Nov 15, 2023
FY2022 Sep 30, 2020 1 Nov 14, 2022
FY2021 Sep 30, 2019 4 Nov 15, 2021
FY2020 Sep 30, 2018 5 Nov 20, 2020
FY2019 Sep 30, 2017 2 Nov 22, 2019
FY2018 Sep 30, 2016 2 Dec 3, 2018

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 1 Nov 12, 2025
FY2025 Sep 30, 2024 1 Nov 12, 2025
FY2025 Sep 30, 2023 3 Nov 12, 2025
FY2024 Sep 30, 2022 2 Nov 12, 2024
FY2023 Sep 30, 2021 2 Nov 15, 2023
FY2022 Sep 30, 2020 1 Nov 14, 2022
FY2021 Sep 30, 2019 4 Nov 15, 2021
FY2020 Sep 30, 2018 5 Nov 20, 2020
FY2019 Sep 30, 2017 2 Nov 22, 2019
FY2018 Sep 30, 2016 2 Dec 3, 2018

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2024 Sep 30, 2024 15.00M Nov 12, 2024
FY2024 Sep 30, 2023 15.00M Nov 12, 2024
FY2023 Sep 30, 2022 15.00M Nov 15, 2023
FY2022 Sep 30, 2021 15.00M Nov 14, 2022
FY2021 Sep 30, 2020 15.00M Nov 15, 2021
FY2020 Sep 30, 2019 15.00M Nov 20, 2020

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $30.35M Nov 12, 2025
FY2025 Sep 30, 2024 $28.42M Nov 12, 2025
FY2025 Sep 30, 2023 $26.58M Nov 12, 2025
FY2024 Sep 30, 2022 $25.73M Nov 12, 2024
FY2023 Sep 30, 2021 $139.78M Nov 15, 2023
FY2022 Sep 30, 2020 $24.79M Nov 14, 2022
FY2021 Sep 30, 2019 $22.73M Nov 15, 2021
FY2020 Sep 30, 2018 $16.17M Nov 20, 2020
FY2019 Sep 30, 2017 $16.09M Nov 22, 2019
FY2018 Sep 30, 2016 $17.21M Dec 3, 2018