Regional Management Corp. (RM)

NYSE: RM · Real-Time Price · USD

27.57

-5.36 (-16.28%)

At close: May 01, 2025, 3:59 PM

27.66

0.34%

After-hours: May 01, 2025, 07:56 PM EDT

Regional Management Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	588.5M	551.4M	472.96M	397M	336.05M	315.59M	273.24M	248.55M	220.59M
Cost of Revenue	25.82M	220.03M	165.05M	11.65M	7.2M	6.5M	5.7M	7.36M	6.44M
Gross Profit	562.68M	331.37M	307.91M	385.35M	328.85M	309.09M	267.54M	241.19M	214.15M
Operating Income	295.98M	71.07M	99.54M	112.47M	35.93M	58.99M	79.37M	64.17M	58.87M
Interest Income	528.89M	489.7M	450.85M	382.54M	335.21M	321.17M	280.12M	249.03M	220.96M
Pretax Income	54.08M	20.78M	65.32M	112.47M	35.93M	58.99M	45.9M	40.26M	38.95M
Net Income	40.7M	15.96M	51.22M	88.69M	26.73M	44.73M	35.34M	29.96M	24.03M
Selling & General & Admin	266.7M	243.12M	198.72M	171.39M	153.69M	132.37M	117.77M	109.42M	98.57M
Research & Development	n/a	n/a	0.13	0.26	0.10	0.17	0.15	0.15	0.16
Other Expenses	n/a	n/a	39.19M	-455.92M	-453.81M	-388.96M	109.23M	98.58M	83.43M
Operating Expenses	266.7M	243.12M	237.91M	-284.53M	-300.13M	-256.6M	227M	208M	182M
Interest Expense	74.53M	67.46M	34.22M	31.35M	37.85M	40.13M	33.46M	23.91M	19.92M
Selling & Marketing Expenses	19.01M	15.77M	15.38M	14.4M	10.36M	8.21M	7.75M	7.13M	6.84M
Cost & Expenses	292.53M	463.15M	402.96M	-284.53M	-300.13M	-256.6M	227M	208M	182M
Income Tax Expense	13.38M	4.83M	14.1M	23.79M	9.2M	14.26M	10.56M	10.29M	14.92M
Shares Outstanding (Basic)	9.64M	9.4M	9.3M	10.03M	10.93M	11.4M	11.65M	11.55M	11.82M
Shares Outstanding (Diluted)	10.09M	9.59M	9.66M	10.64M	11.14M	11.77M	12.08M	11.78M	12.09M
EPS (Basic)	4.28	1.70	5.51	8.84	2.45	3.92	3.03	2.59	2.03
EPS (Diluted)	4.03	1.66	5.30	8.33	2.40	3.80	2.93	2.54	1.99
EBITDA	142.68M	102.88M	112.23M	156.88M	n/a	n/a	88.17M	71.52M	65.32M
EBIT	128.6M	88.25M	-12.69M	145.22M	-13.31M	-10.86M	-8.8M	-7.36M	-6.44M
Depreciation & Amortization	14.07M	14.63M	407.64M	283.13M	299.19M	256.84M	227.67M	208.36M	181.82M