Regional Management Corp (RM)

NYSE

Currency in USD

33.27

+0.65(+1.99%)

Closed04:59:59

After Hours

33.270.00(0.00%)

05:01:41

Fair Value

Day's Range

32.92

33.39

52 wk Range

20.50

34.15

RM Income Statement

Featured here, the Income Statement (earnings report) for Regional Management Corp, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

341.99

363.56

418.03

494.36

534.23

Total Revenues Growth

+15.96%

+6.31%

+14.98%

+18.26%

+8.07%

Cost Of Revenues

99.61

123.81

89.02

185.12

220.03

Gross Profit

242.38

239.75

329.01

309.24

314.19

Gross Profit Growth

+16.61%

-1.08%

+37.23%

-6.01%

+1.6%

Gross Profit Margin %

70.87%

65.95%

78.71%

62.55%

58.81%

Other Operating Expenses, Total

143.26

165.97

185.19

209.7

225.95

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+11.49%	+15.86%	+11.58%	+13.23%	+7.75%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	156.98	176.32	195.51	222.53	243.12
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-13.73	-10.34	-10.33	-12.83	-17.17

Operating Income

99.12

73.78

143.82

99.54

88.25

Operating Income Growth

+24.89%

-25.56%

+94.93%

-30.79%

-11.35%

EBIT Margin %

28.98%

20.29%

34.41%

20.14%

16.52%

Net Interest Expenses

-40.13

-37.85

-31.35

-34.22

-67.46

Net Interest Expenses Growth

-19.9%

+5.66%

+17.18%

-9.17%

-97.13%

Interest Expense, Total

-40.13

-37.85

-31.35

-34.22

-67.46

Interest And Investment Income

-

-

-

-

-

Other Non Operating Expenses, Total

-

-

-

-

-

EBT, Excl. Unusual Items

58.99

35.93

112.47

65.32

20.78

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

58.99

35.93

112.47

65.32

20.78

EBT, Incl. Unusual Items Growth

+28.52%

-39.1%

+213.05%

-41.92%

-68.18%

EBT, Incl. Unusual Items Margin

17.25%

9.88%

26.91%

13.21%

3.89%

Income Tax Expense

14.26

9.2

23.79

14.1

4.83

Net Income to Company

44.73

26.73

88.69

51.22

15.96

Minority Interest

-

-

-

-

-

Net Income

44.73

26.73

88.69

51.22

15.96

Net Income Growth

+26.56%

-40.24%

+231.79%

-42.24%

-68.85%

Net Income Margin %

13.08%

7.35%

21.22%

10.36%

2.99%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

44.73

26.73

88.69

51.22

15.96

Basic EPS - Continuing Operations

3.92

2.45

8.84

5.51

1.7

Basic EPS - Continuing Operations Growth

+29.38%

-37.67%

+261.42%

-37.66%

-69.18%

Diluted EPS - Continuing Operations

3.8

2.4

8.33

5.3

1.66

Diluted EPS - Continuing Operations Growth

+29.69%

-36.84%

+247.08%

-36.37%

-68.68%

Basic Weighted Average Shares Outstanding

11.4

10.93

10.03

9.3

9.4

Diluted Weighted Average Shares Outstanding

11.77

11.15

10.64

9.66

9.59

Dividend Per Share

-

0.2

0.95

1.2

1.2

Dividend Per Share Growth

-

-

+375%

+26.32%

0%

EBITDA

109.97

87.09

155.48

112.23

102.88

EBITDA Growth

+24.73%

-20.81%

+78.53%

-27.81%

-8.33%

EBITDA Margin %

32.16%

23.95%

37.19%

22.7%

19.26%

EBIT

99.12