Regional Management Corp.
NYSE:RM
30.09 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 551.399 | 472.964 | 397.002 | 336.054 | 315.588 | 273.242 | 248.551 | 220.594 | 201.085 | 189.772 | 156.485 | 124.436 | 92.876 | 76.948 | 64.133 |
| Cost of Revenue
| 25.029 | 165.052 | 11.653 | 7.2 | 6.5 | 5.7 | 7.357 | 6.444 | 47.348 | 66.951 | 39.192 | 27.765 | 0 | 0 | 0 |
| Gross Profit
| 526.37 | 307.912 | 385.349 | 328.854 | 309.088 | 267.542 | 241.194 | 214.15 | 153.737 | 122.821 | 117.293 | 96.671 | 92.876 | 76.948 | 64.133 |
| Gross Profit Ratio
| 0.955 | 0.651 | 0.971 | 0.979 | 0.979 | 0.979 | 0.97 | 0.971 | 0.765 | 0.647 | 0.75 | 0.777 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 202.316 | 183.341 | 156.983 | 143.33 | 124.16 | 110.02 | 102.297 | 91.736 | 90.806 | 75.019 | 55.419 | 43.866 | 32.051 | 21.863 | 23.37 |
| Selling & Marketing Expenses
| 15.774 | 15.378 | 14.405 | 10.357 | 8.206 | 7.745 | 7.128 | 6.837 | 7.017 | 6.33 | 3.98 | 2.767 | 2.056 | 2.027 | 1.212 |
| SG&A
| 218.09 | 198.719 | 171.388 | 153.687 | 132.366 | 117.765 | 109.425 | 98.573 | 97.823 | 81.349 | 59.399 | 46.633 | 34.107 | 23.89 | 24.582 |
| Other Expenses
| -243.119 | 39.187 | -455.917 | -453.813 | -388.961 | 109.235 | 98.575 | 83.427 | 65.177 | 84.651 | 50.601 | 38.367 | -81.227 | -65.332 | -65.689 |
| Operating Expenses
| 243.119 | 237.906 | -284.529 | -300.126 | -256.595 | 227 | 208 | 182 | 163 | 166 | 110 | 85 | -47.12 | -41.442 | -41.107 |
| Operating Income
| 308.28 | 99.544 | 112.473 | 35.928 | 58.993 | 79.366 | 64.165 | 58.872 | 54.36 | 38.886 | 60.398 | 51.542 | 45.756 | 35.506 | 23.026 |
| Operating Income Ratio
| 0.559 | 0.21 | 0.283 | 0.107 | 0.187 | 0.29 | 0.258 | 0.267 | 0.27 | 0.205 | 0.386 | 0.414 | 0.493 | 0.461 | 0.359 |
| Total Other Income Expenses Net
| -287.497 | -34.223 | -121.764 | -162.601 | -139.487 | -33.464 | -23.908 | -19.924 | -16.221 | -14.947 | -14.144 | -11.61 | -12.343 | -9.884 | -8.681 |
| Income Before Tax
| 20.783 | 65.321 | 112.473 | 35.928 | 58.993 | 45.902 | 40.257 | 38.948 | 38.139 | 23.939 | 46.254 | 39.932 | 33.413 | 25.622 | 14.345 |
| Income Before Tax Ratio
| 0.038 | 0.138 | 0.283 | 0.107 | 0.187 | 0.168 | 0.162 | 0.177 | 0.19 | 0.126 | 0.296 | 0.321 | 0.36 | 0.333 | 0.224 |
| Income Tax Expense
| 4.825 | 14.097 | 23.786 | 9.198 | 14.261 | 10.557 | 10.294 | 14.917 | 14.774 | 9.137 | 17.46 | 14.565 | 12.169 | 9.178 | 4.472 |
| Net Income
| 15.958 | 51.224 | 88.687 | 26.73 | 44.732 | 35.345 | 29.963 | 24.031 | 23.365 | 14.802 | 28.794 | 25.367 | 21.244 | 16.444 | 9.873 |
| Net Income Ratio
| 0.029 | 0.108 | 0.223 | 0.08 | 0.142 | 0.129 | 0.121 | 0.109 | 0.116 | 0.078 | 0.184 | 0.204 | 0.229 | 0.214 | 0.154 |
| EPS
| 1.7 | 5.51 | 8.84 | 2.45 | 3.92 | 3.03 | 2.59 | 2.03 | 1.82 | 1.17 | 2.29 | 2.17 | 2.25 | 1.76 | 1.06 |
| EPS Diluted
| 1.66 | 5.3 | 8.33 | 2.4 | 3.8 | 2.93 | 2.54 | 1.99 | 1.79 | 1.14 | 2.23 | 2.12 | 2.19 | 1.72 | 1.03 |
| EBITDA
| 267.477 | 112.233 | 124.126 | 49.236 | 69.849 | 88.169 | 71.522 | 65.316 | 58.134 | 42.676 | 63.857 | 54.124 | 47.1 | 37.249 | 24.17 |
| EBITDA Ratio
| 0.485 | 0.237 | 0.313 | 0.147 | 0.221 | 0.323 | 0.288 | 0.296 | 0.289 | 0.225 | 0.408 | 0.435 | 0.507 | 0.484 | 0.377 |