Rimini Street Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	425.96	428.75	431.5	409.66	374.43	326.78
Revenue Growth (YoY)	-0.16%	-0.64%	5.33%	9.41%	14.58%	16.27%
Cost of Revenue	164.92	167.73	162.51	152.39	136.46	126.21
Gross Profit	261.04	261.02	268.98	257.28	237.97	200.57
Selling, General & Admin	218.89	222.82	215.38	218.39	192.67	166.96
Operating Expenses	218.89	222.82	215.38	218.39	192.67	166.96
Operating Income	42.15	38.2	53.6	38.89	45.3	33.61
Interest Expense	-7.95	-6.31	-5.52	-4.27	-1.55	-0.08
Interest & Investment Income	-	-	-	0.23	0.06	0.02
Currency Exchange Gain (Loss)	-2.72	-1.22	-0.33	0.01	-1.39	-0.08
Other Non Operating Income (Expenses)	2.08	-0.59	-0.38	-0.25	-4.45	-1.6
EBT Excluding Unusual Items	33.55	30.09	47.37	34.61	37.96	31.88
Merger & Restructuring Charges	-3.03	-5.74	-0.06	-2.53	-	-
Gain (Loss) on Sale of Investments	3.6	3.6	3.7	-	-	-
Asset Writedown	-	-	-	-3.01	-1.65	-1.17
Legal Settlements	30.71	-64.59	-9.78	-25.65	-23.99	-13.49
Other Unusual Items	-	-	-	-	-	-1.06
Pretax Income	64.83	-36.64	41.23	3.81	19.44	16.16
Income Tax Expense	21.8	-0.37	15.17	6.29	-55.78	4.57
Net Income	43.03	-36.27	26.06	-2.48	75.22	11.59
Preferred Dividends & Other Adjustments	-	-	-	-	30.02	26.81
Net Income to Common	43.03	-36.27	26.06	-2.48	45.2	-15.22
Net Income Growth	-	-	-	-	549.22%	-45.88%
Shares Outstanding (Basic)	92	91	89	88	84	71
Shares Outstanding (Diluted)	93	91	90	88	89	71
Shares Change (YoY)	3.74%	1.08%	2.13%	-1.46%	24.90%	7.84%
EPS (Basic)	0.47	-0.40	0.29	-0.03	0.54	-0.21
EPS (Diluted)	0.47	-0.40	0.29	-0.03	0.51	-0.21
Free Cash Flow	-1.57	-42.23	5.26	30.57	64.84	40.62
Free Cash Flow Per Share	-0.02	-0.47	0.06	0.35	0.73	0.57
Gross Margin	61.28%	60.88%	62.34%	62.80%	63.55%	61.38%
Operating Margin	9.89%	8.91%	12.42%	9.49%	12.10%	10.28%
Profit Margin	10.10%	-8.46%	6.04%	-0.60%	12.07%	-4.66%
Free Cash Flow Margin	-0.37%	-9.85%	1.22%	7.46%	17.32%	12.43%
EBITDA	45.93	41.8	56.43	41.4	47.7	35.42
EBITDA Margin	10.78%	9.75%	13.08%	10.11%	12.74%	10.84%
D&A For EBITDA	3.79	3.6	2.83	2.5	2.4	1.81
EBIT	42.15	38.2	53.6	38.89	45.3	33.61
EBIT Margin	9.89%	8.91%	12.42%	9.49%	12.10%	10.28%
Effective Tax Rate	33.62%	-	36.80%	165.18%	-	28.28%
Advertising Expenses	-	1.7	2.1	1.7	1.2	3.1

Updated Oct 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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