Filing Flows

Filing Flows › RMR Group (RMR) › Q3 FY26 › vs Q3 FY25

RMR Group (RMR) Q3 FY26 vs Q3 FY25 (year over year)

RMR Group's revenue fell $1.2M (-0.8%) from $155M in Q3 FY25 to $154M in Q3 FY26. The biggest changes: Other revenues −$2.7M (-2%); Management services +$1.4M (+3%); Advisory services +$228K (+20%).

RMR Group, Q3 FY26: revenue $154M (-0.8% year over year), operating margin -6.0%, net earnings $7.4M, operating cash flow $23.4M. The chart draws each line against Q3 FY25, the increases inside each band.

RMR Group: what changed, Q3 FY26 vs Q3 FY25RMR Group: what changed, Q3 FY26 vs Q3 FY25Operating costs$18.0MOther income, net$17.5MOther operating costs$17.0MCosts & expenses$16.3MShare-based compensation$3.5MOther revenues−$2.7MNet earnings−$1.9MWorking capital & other−$1.8MDepreciation & amortization$1.4MManagement services$1.4M

Margins

Q3 FY26Q3 FY25Change
Free cash flow margin14.5%14.0%+0.5 pts

Every line

LineQ3 FY26Q3 FY25Change%
Management services$44.1M$42.7M$1.4M+3%
Advisory services$1.3M$1.1M$228K+20%
Incentive fees$90K$229K−$139K-61%
Other revenues$108M$111M−$2.7M-2%
Revenue$154M$155M−$1.2M-0.8%
Other income, net$18.6M$1.1M$17.5M17×
Costs & expenses$172M$156M$16.3M+10%
Operating costs$163M$145M$18.0M+12%
Income tax$1.9M$1.8M$146K+8%
Net earnings$7.4M$9.3M−$1.9M-21%
General & admin$10.7M$9.6M$1.0M+11%
Other operating costs$152M$135M$17.0M+13%
Operating cash sources$23.4M$22.1M$1.2M+6%
Depreciation & amortization$4.4M$3.0M$1.4M+47%
Share-based compensation$5.6M$2.1M$3.5M+170%
Working capital & other$5.9M$7.7M−$1.8M-23%
Operating cash flow$23.4M$22.1M$1.2M+6%
Free cash flow (OCF − capex)$22.3M$21.7M$625K+3%
Capital expenditures$1.1M$443K$619K+140%

Questions

How much did RMR Group's revenue grow year over year in Q3 FY26?

RMR Group's revenue fell $1.2M (-0.8%) from $155M in Q3 FY25 to $154M in Q3 FY26.

What drove RMR Group's revenue change in Q3 FY26?

Other revenues −$2.7M (-2%); Management services +$1.4M (+3%); Advisory services +$228K (+20%).

Q3 FY26 results → · Compare in the interactive Sankey →