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Where this comes from
Reported directly by Rimini Street, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Rimini Street, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001635282-26-000042
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $1,361 | $3,350 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Stock-based compensation expense | 2,661 | 2,702 |
| Depreciation and amortization | 995 | 930 |
| Accretion and amortization of debt discount and issuance costs | 162 | 162 |
| Deferred income taxes | (1,450) | 2,464 |
| Amortization and accretion related to operating right of use assets | 1,350 | 1,191 |
| Other | 31 | — |
ITEM 1. Financial Statements.
FAQ
- What is Rimini Street, Inc.'s D&A?
- Rimini Street, Inc. (RMNI) reported D&A of $995K in Q1 2026.
- How has Rimini Street, Inc.'s D&A changed year-over-year?
- Rimini Street, Inc.'s D&A increased by 7.0% year-over-year, from $930K to $995K.
- What is the long-term trend for Rimini Street, Inc.'s D&A?
- Over 4 years (2021 to 2025), Rimini Street, Inc.'s D&A has grown at a 12.6% compound annual growth rate (CAGR), from $2.4M to $3.86M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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