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.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Free cash flow margin | 14.5% | 14.0% | +0.5 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| 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 | $17.5M | 17× |
| 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%).