Rimini Street, Inc. Liquidation Value

RMNI Business Services

Cash & Equivalents

$132.19M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $132.19M
Total Obligations: -$398.15M
$-265.96M
Per share: $-2.89
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported in this period (annual-only)

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $132.19M
AR: $95.75M
Total Obligations: -$398.15M
$-170.22M
Per share: $-1.85
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported in this period (annual-only)

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $132.19M
AR: $95.75M
Inventory: N/A
Total Obligations: -$398.15M
$-170.22M
Per share: $-1.85
Period: 2026-03-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported in this period (annual-only)
  • Inventory: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-265.96M$-2.89
Liquid Liquidation Value$-170.22M$-1.85
Operating Liquidation Value$-170.22M$-1.85

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-04-30. View on SEC EDGAR →

Cash & Equivalents$132.19M
Accounts Receivable$95.75M
InventoryN/A
Current Liabilities$324.38M
Long-term Debt$56.41M
Op. Lease Liability$17.36M
Finance LeaseN/A
Shares Outstanding92.1M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$132.19M$95.75MN/A$4.97M$324.38M$56.41M$17.36MN/A
2025-12-31$119.97M$136.87MN/A$5.75M$347.40M$63.16M$18.84MN/A
2025-09-30$108.72M$82.54MN/A$4.71M$275.30M$64.40M$19.35MN/A
2025-06-30$101.28M$101.64MN/A$6.08M$306.80M$75.64M$20.56MN/A
2025-03-31$122.57M$74.36MN/A$4.82M$295.23M$81.41M$6.84MN/A
2024-12-31$88.79M$130.78MN/A$5.28M$324.59M$82.19M$7.06M$0
2024-09-30$119.49M$67.00MN/A$4.56M$322.47M$67.96M$6.81MN/A
2024-06-30$134.20M$86.96MN/A$4.52M$303.24M$68.73M$7.53MN/A

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-04-30 View
2025-12-31 10-K 2026-02-19 View
2025-09-30 10-Q 2025-10-30 View
2025-06-30 10-Q 2025-07-31 View
2025-03-31 10-Q 2025-05-01 View
2024-12-31 10-K 2025-02-27 View
2024-09-30 10-Q 2024-10-30 View
2024-06-30 10-Q 2024-07-31 View

AI Insights

AI Insight·Generated 2026-05-05

Rimini Street (RMNI) presents a deeply negative liquidation posture as of March 31, 2026. MFFAIS-computed cash liquidation value is -$266M and liquid liquidation value is -$170M, consistent with what the balance sheet confirms under the standard haircut methodology. Total assets of $397M are dominated by items that receive zero or heavily discounted recovery treatment under liquidation: deferred tax assets ($59M, 0% recovery), capitalized contract costs ($42M, 0% recovery as these are service-delivery intangibles), operating lease ROU assets ($20M, 0% recovery), PP&E net $10M (at 60-70% haircut recovers ~$6-7M), and deposits ($10.3M, partial recovery). Cash and equivalents of $133M recover at 100%. AR of $96M (net of $1.8M allowance) recovers at 90-95%, yielding roughly $86-91M. Liquid asset recovery totals approximately $220-225M before applying any liability stack. Total liabilities are $420M at face value, creating a structural equity deficit of $22.6M on book and a significantly larger liquidation deficit. The liability stack is dominated by deferred revenue of $277M ($257M current, $20M non-current), which does not extinguish in liquidation and represents the obligation to deliver services already paid for — estimated cost to fulfill is ~41% of face based on current gross margins, but the liability sits at full face value for liquidation purposes. Additional liabilities include $56.4M term loan (non-current per current classification), $33.7M accrued compensation, $22.2M operating lease liabilities, $23.5M other accrued current liabilities, and various smaller items. Since the prior filing (annual 10-K for FY2025), the material change to the liability stack is the $10.9M term loan paydown in Q1 2026 (from ~$69M to $58.4M outstanding), which modestly improves recovery posture. The Oracle PeopleSoft Wind Down obligation (required completion by July 31, 2028) introduces an unquantified but potentially material contingent liability not separately tagged in XBRL — potential refunds, buy-out fees, and client transition costs are disclosed in MD&A as possible but unquantified. The accumulated deficit stands at -$200M. Covenant compliance is affirmed as of March 31, 2026. The $13M in remaining purchase commitments and $12.9M in unrecorded unconditional purchase obligations represent additional off-balance-sheet claims on liquidity. Equity recovery to common is negative in all liquidation scenarios.

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