Rimini Street, Inc.

RMNISEC EDGAR

Services-Business Services, NEC(DE)CIK: 1635282

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Cost of Goods and Services Sold	$162.5M	$152.4M	$136.5M	$126.2M	$105.1M
Gross Profit	$269.0M	$257.3M	$238.0M	$200.6M	$175.9M
Operating Expenses	$225.2M	$249.2M	$211.2M	$182.7M	$153.8M
Operating Income (Loss)	$43.8M	$8.1M	$26.8M	$17.9M	$22.1M
Interest Expense	—	—	$1.6M	$77.0K	—
Other Nonoperating Income (Expense)	$3.0M	-$13.0K	-$1.6M	-$258.0K	-$1.5M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$41.2M	$3.8M	$19.4M	$16.2M	$24.1M
Income Tax Expense (Benefit)	$15.2M	$6.3M	-$55.8M	$4.6M	$2.7M
Net Income (Loss) Attributable to Parent	$26.1M	-$2.5M	$75.2M	$11.6M	$21.4M
Earnings Per Share, Basic	$0.29	-$0.03	$0.54	-$0.21	-$0.06
Earnings Per Share, Diluted	$0.29	-$0.03	$0.51	-$0.21	-$0.06

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$369.1M	$393.8M	$391.0M	$391.3M	$279.9M
Assets, Current	$256.3M	$288.7M	$281.7M	$286.8M	$233.2M
Cash and Cash Equivalents, at Carrying Value	$88.8M	$115.4M	$109.0M	$119.6M	$87.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$130.8M	$119.4M	$116.1M	$135.4M	$117.9M
Liabilities	$438.5M	$433.3M	$468.2M	$471.6M	$345.1M
Liabilities, Current	$324.6M	$336.4M	$353.0M	$329.5M	$295.3M
Long-term Debt	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$12.5M	$34.9M	$66.9M	$42.1M	$20.4M
Net Cash Provided by (Used in) Investing Activities	$3.1M	-$24.4M	-$2.1M	-$1.5M	—
Net Cash Provided by (Used in) Financing Activities	-$6.9M	-$13.6M	-$26.6M	$6.4M	-$5.7M
Payments for Repurchase of Common Stock	$1.0M	$4.7M	$0.00	$0.00	$0.00

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